|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-019-002/21345
(JUBA)
|
2424004019NRG24Z050120240647226
|
05/01/2024
|
Rasenta Singh
|
2424004019WL077775
|
Rasenta Singh
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655886
|
|
RASENT SINGH
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-002/21349
(JUBA)
|
2424004019NRG24Z050120240647167
|
05/01/2024
|
Tarsila Majhi
|
2424004019WL077762
|
Tarsila Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655883
|
|
TERASILA MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-002/21355
(JUBA)
|
2424004019NRG24Z050120240647253
|
05/01/2024
|
Lilita Majhi
|
2424004019WL077783
|
Lilita Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655849
|
|
LILITA MAJHI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-002/21355
(JUBA)
|
2424004019NRG24Z050120240647252
|
05/01/2024
|
Suna Majhi
|
2424004019WL077783
|
Suna Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655879
|
|
SUNA MAJHI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-003/95439
(JUBA)
|
2424004019NRG24Z050120240647248
|
05/01/2024
|
Jyoti Nayak
|
2424004019WL077782
|
Jyoti Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655888
|
|
Mr. JATI NAYAK
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-019-005/21456
(JUBA)
|
2424004019NRG24Z050120240647290
|
05/01/2024
|
Ashoka Raita
|
2424004019WL077790
|
Ashoka Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655887
|
|
ASHOK RAITA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-005/21458
(JUBA)
|
2424004019NRG24Z050120240647183
|
05/01/2024
|
Martha Raita
|
2424004019WL077766
|
Martha Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655872
|
|
MARTHA RAITA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-005/21458
(JUBA)
|
2424004019NRG24Z050120240647182
|
05/01/2024
|
Sudhir Raita
|
2424004019WL077766
|
Sudhir Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655867
|
|
SUDHIR RAITA
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-019-005/21460
(JUBA)
|
2424004019NRG24Z050120240647165
|
05/01/2024
|
Sunita Raita
|
2424004019WL077761
|
Sunita Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655851
|
|
SUNATI RAITA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-019-005/21460
(JUBA)
|
2424004019NRG24Z050120240647164
|
05/01/2024
|
Timaya Raita
|
2424004019WL077761
|
Timaya Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655885
|
|
TIMAY RAITA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-019-005/21503
(JUBA)
|
2424004019NRG24Z050120240647241
|
05/01/2024
|
Meri Raita
|
2424004019WL077780
|
Meri Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655850
|
|
MERI RAIT
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-019-005/21519
(JUBA)
|
2424004019NRG24Z050120240647319
|
05/01/2024
|
Bhimasena Raita
|
2424004019WL077798
|
Bhimasena Raita
|
00078
|
CNRB0000284
|
271
|
271
|
Processed
|
06/01/2024
|
|
9231655876
|
|
BHIMSEN RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
MOHONA
|
OR-24-004-019-005/21519
(JUBA)
|
2424004019NRG24Z050120240647320
|
05/01/2024
|
Mariya Raita
|
2424004019WL077798
|
Mariya Raita
|
00078
|
CNRB0000284
|
271
|
271
|
Processed
|
06/01/2024
|
|
9231655868
|
|
MRS MARIYA RAIT WOBHIMASEN RAIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-019-005/96485
(JUBA)
|
2424004019NRG24Z050120240647152
|
05/01/2024
|
Mamata Raita
|
2424004019WL077756
|
Mamata Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655878
|
|
MAMATA RAITA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-019-005/96485
(JUBA)
|
2424004019NRG24Z050120240647153
|
05/01/2024
|
Mamata Raita
|
2424004019WL077756
|
Mamata Raita
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655877
|
|
MAMATA RAITA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-019-006/21327
(JUBA)
|
2424004019NRG24Z050120240647191
|
05/01/2024
|
Sukimayi Majhi
|
2424004019WL077768
|
Sukimayi Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655873
|
|
SUKIMAI MAJHI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-019-006/21327
(JUBA)
|
2424004019NRG24Z050120240647190
|
05/01/2024
|
Suna Majhi
|
2424004019WL077768
|
Suna Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655884
|
|
SUNA MAJHI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-019-006/21328
(JUBA)
|
2424004019NRG24Z050120240647231
|
05/01/2024
|
Luka Majhi
|
2424004019WL077777
|
Luka Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655882
|
|
LUKA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHONA
|
OR-24-004-019-008/21391
(JUBA)
|
2424004019NRG24Z050120240647170
|
05/01/2024
|
Lurdha Majhi
|
2424004019WL077763
|
Lurdha Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655880
|
|
Mrs. LUDRA MAJHI
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-019-009/95498
(JUBA)
|
2424004019NRG24Z050120240647194
|
05/01/2024
|
kumari Raita
|
2424004019WL077769
|
kumari Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655875
|
|
KUMARI RAITA W O BIJAYA RAITA
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-019-009/95498
(JUBA)
|
2424004019NRG24Z050120240647195
|
05/01/2024
|
kumari Raita
|
2424004019WL077769
|
kumari Raita
|
00078
|
CNRB0000284
|
310
|
310
|
Processed
|
06/01/2024
|
|
9231655874
|
|
KUMARI RAITA W O BIJAYA RAITA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-019-009/95526
(JUBA)
|
2424004019NRG24Z050120240647244
|
05/01/2024
|
Ajay Majhi
|
2424004019WL077781
|
Ajay Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655869
|
|
AJAYA MAJHI
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-019-009/95526
(JUBA)
|
2424004019NRG24Z050120240647245
|
05/01/2024
|
Susama Majhi
|
2424004019WL077781
|
Susama Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655852
|
|
SUSAMA MAJHI
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-019-010/15001103
(JUBA)
|
2424004019NRG24Z050120240647234
|
05/01/2024
|
Nohu Majhi
|
2424004019WL077778
|
Nohu Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655871
|
|
NAHU MAJHI
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-019-010/95357
(JUBA)
|
2424004019NRG24Z050120240647283
|
05/01/2024
|
Sulami Majhi
|
2424004019WL077788
|
Sulami Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655870
|
|
SUNEMI MAJHI
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-019-010/95360
(JUBA)
|
2424004019NRG24Z050120240647239
|
05/01/2024
|
Pabitra Majhi
|
2424004019WL077779
|
Pabitra Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655881
|
|
Mrs. PABITRA MAJHI
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-019-011/96427
(JUBA)
|
2424004019NRG24Z050120240647149
|
05/01/2024
|
Anupama ku.Lima
|
2424004019WL077755
|
Anupama ku.Lima
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655898
|
|
ANUPAMA LIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13628
|
13628
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-019-003/21432
(JUBA)
|
2424004019NRG24Z050120240647229
|
05/01/2024
|
Maria Nayak
|
2424004019WL077776
|
Maria Nayak
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655862
|
|
Mrs. MARIA NAYAK
|
INDIAN BANK(607105)
|
|
29
|
MOHONA
|
OR-24-004-019-008/21391
(JUBA)
|
2424004019NRG24Z050120240647171
|
05/01/2024
|
Joseph Majhi
|
2424004019WL077763
|
Joseph Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655890
|
|
JOSEPH MAJHI
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-019-009/21688
(JUBA)
|
2424004019NRG24Z050120240647297
|
05/01/2024
|
Gabriel Raita
|
2424004019WL077792
|
Gabriel Raita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655854
|
|
Mr. GABRIEL RAIT
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-019-009/21688
(JUBA)
|
2424004019NRG24Z050120240647298
|
05/01/2024
|
Ropa Raito
|
2424004019WL077792
|
Ropa Raito
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655864
|
|
Mrs. RUPABATI MAJHI
|
INDIAN BANK(607105)
|
|
32
|
MOHONA
|
OR-24-004-019-009/21723
(JUBA)
|
2424004019NRG24Z050120240647179
|
05/01/2024
|
Bastina Majhi
|
2424004019WL077765
|
Bastina Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655853
|
|
Ms. BASTINA MAJHI
|
INDIAN BANK(607105)
|
|
33
|
MOHONA
|
OR-24-004-019-009/21725
(JUBA)
|
2424004019NRG24Z050120240647286
|
05/01/2024
|
Esmiel Majhi
|
2424004019WL077789
|
Esmiel Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655891
|
|
Mr. ISHMAEL MAJHI
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-019-009/21725
(JUBA)
|
2424004019NRG24Z050120240647287
|
05/01/2024
|
Santi Majhi
|
2424004019WL077789
|
Santi Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655897
|
|
Ms. SANTI MAJHI
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-019-009/95500
(JUBA)
|
2424004019NRG24Z050120240647277
|
05/01/2024
|
Pramod Majhi
|
2424004019WL077786
|
Pramod Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655894
|
|
Mr. PRAMOD MAJHI
|
INDIAN BANK(607105)
|
|
36
|
MOHONA
|
OR-24-004-019-010/21671
(JUBA)
|
2424004019NRG24Z050120240647312
|
05/01/2024
|
Surabhi Majhi
|
2424004019WL077796
|
Surabhi Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655889
|
|
SURABHI MAJHI
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-019-010/95360
(JUBA)
|
2424004019NRG24Z050120240647238
|
05/01/2024
|
Kanta Mjhi
|
2424004019WL077779
|
Kanta Mjhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655861
|
|
Mr. KANTA MAJHI
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-019-010/95364
(JUBA)
|
2424004019NRG24Z050120240647186
|
05/01/2024
|
Timathi Majhi
|
2424004019WL077767
|
Timathi Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655863
|
|
Mr. TIMATI MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5962
|
5962
|
|
|
|
|
|
|
|
|
39
|
MOHONA
|
OR-24-004-019-002/21345
(JUBA)
|
2424004019NRG24Z050120240647227
|
05/01/2024
|
Padmini Sing
|
2424004019WL077775
|
Padmini Sing
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655896
|
|
PADMINI SINGH
|
CANARA BANK(508532)
|
|
40
|
MOHONA
|
OR-24-004-019-010/95364
(JUBA)
|
2424004019NRG24Z050120240647187
|
05/01/2024
|
Milita Majhi
|
2424004019WL077767
|
Milita Majhi
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655866
|
|
MRS MILITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
41
|
MOHONA
|
OR-24-004-019-003/95439
(JUBA)
|
2424004019NRG24Z050120240647249
|
05/01/2024
|
Sujata Nayak
|
2424004019WL077782
|
Sujata Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655895
|
|
MRS SUJANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-019-005/21456
(JUBA)
|
2424004019NRG24Z050120240647291
|
05/01/2024
|
Sukumari Raito
|
2424004019WL077790
|
Sukumari Raito
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655857
|
|
MRS SUKUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-019-005/95460
(JUBA)
|
2424004019NRG24Z050120240647197
|
05/01/2024
|
Susanti Raita
|
2424004019WL077770
|
Susanti Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655856
|
|
SUSHANTI RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MOHONA
|
OR-24-004-019-005/99837
(JUBA)
|
2424004019NRG24Z050120240647155
|
05/01/2024
|
Sulami Raita
|
2424004019WL077757
|
Sulami Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655859
|
|
MRS SULAMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHONA
|
OR-24-004-019-010/15001103
(JUBA)
|
2424004019NRG24Z050120240647235
|
05/01/2024
|
Milita Majhi
|
2424004019WL077778
|
Milita Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655892
|
|
MRS MILITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHONA
|
OR-24-004-019-010/21626
(JUBA)
|
2424004019NRG24Z050120240647310
|
05/01/2024
|
Elisha Majhi
|
2424004019WL077795
|
Elisha Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655855
|
|
MRS ELISHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHONA
|
OR-24-004-019-010/21626
(JUBA)
|
2424004019NRG24Z050120240647309
|
05/01/2024
|
Esak Majhi
|
2424004019WL077795
|
Esak Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655865
|
|
MR ISAAC MAJHI SOJAKABA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-019-010/95357
(JUBA)
|
2424004019NRG24Z050120240647282
|
05/01/2024
|
Niranjan Majhi
|
2424004019WL077788
|
Niranjan Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655858
|
|
NIRANJAN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MOHONA
|
OR-24-004-019-010/95361
(JUBA)
|
2424004019NRG24Z050120240647306
|
05/01/2024
|
Minoti Majhi
|
2424004019WL077794
|
Minoti Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655893
|
|
MISS MIANATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHONA
|
OR-24-004-019-010/95361
(JUBA)
|
2424004019NRG24Z050120240647305
|
05/01/2024
|
Pinuel Majhi
|
2424004019WL077794
|
Pinuel Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/01/2024
|
|
9231655860
|
|
MR PHINUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26094
|
26094
|
|
|
|
|
|
|
|