|
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-24-004-019-002/21363
(JUBA)
|
2424004019NRG24070920230314961
|
11/09/2023
|
Aliyasa Majhi
|
2424004019WL021777
|
Aliyasa Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256445499
|
|
ELIAS MALIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-002/21363
(JUBA)
|
2424004019NRG24070920230314962
|
11/09/2023
|
Rebika Majhi
|
2424004019WL021777
|
Rebika Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256445524
|
|
REBIKA MALLIK
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-006/21321
(JUBA)
|
2424004019NRG24070920230314965
|
11/09/2023
|
Basanti Majhi
|
2424004019WL021779
|
Basanti Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256445522
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-019-006/21321
(JUBA)
|
2424004019NRG24070920230314964
|
11/09/2023
|
Hanaka Majhi
|
2424004019WL021779
|
Hanaka Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256445503
|
|
Mr. HANAK MAJHI
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-019-006/96479
(JUBA)
|
2424004019NRG24070920230314966
|
11/09/2023
|
Nishakara Majhi
|
2424004019WL021780
|
Nishakara Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256445490
|
|
Mr. NISHAKARA MAJHI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-019-006/96479
(JUBA)
|
2424004019NRG24070920230314967
|
11/09/2023
|
Tilatama Majhi
|
2424004019WL021780
|
Tilatama Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256445496
|
|
TILATAMA MAJHI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-007/21765
(JUBA)
|
2424004019NRG24110920230321137
|
11/09/2023
|
Abel Bira
|
2424004019WL023306
|
Abel Bira
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256445510
|
|
ABEL BEERO
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-007/21765
(JUBA)
|
2424004019NRG24110920230321138
|
11/09/2023
|
Rupina Bira
|
2424004019WL023306
|
Rupina Bira
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256445491
|
|
RUPINA BEERO
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-019-007/21765
(JUBA)
|
2424004019NRG24110920230321135
|
11/09/2023
|
Sebastiaan Bira
|
2424004019WL023306
|
Sebastiaan Bira
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256445497
|
|
SEBASTIAN BEERO
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-019-007/21769
(JUBA)
|
2424004019NRG24110920230321141
|
11/09/2023
|
Phabi Karada
|
2424004019WL023306
|
Phabi Karada
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256445495
|
|
FABI KARAD
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-019-007/21771
(JUBA)
|
2424004019NRG24110920230321147
|
11/09/2023
|
BHIMASEN MAJHI
|
2424004019WL023306
|
BHIMASEN MAJHI
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256445507
|
|
MOUSUMI RANASINGH
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-019-007/21771
(JUBA)
|
2424004019NRG24110920230321146
|
11/09/2023
|
Kumari Majhi
|
2424004019WL023306
|
Kumari Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256445506
|
|
KUMARI MAJHI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-019-007/21771
(JUBA)
|
2424004019NRG24110920230321145
|
11/09/2023
|
Mouja Majhi
|
2424004019WL023306
|
Mouja Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256445500
|
|
MARAIJ MAJHI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-019-007/21779
(JUBA)
|
2424004019NRG24110920230321150
|
11/09/2023
|
Kathrina Majhi
|
2424004019WL023306
|
Kathrina Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256445492
|
|
KATHARINA RAITA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-019-007/21779
(JUBA)
|
2424004019NRG24110920230321149
|
11/09/2023
|
Prabha Majhi
|
2424004019WL023306
|
Prabha Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256445509
|
|
PRABHA RAITA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-019-007/95424
(JUBA)
|
2424004019NRG24110920230321156
|
11/09/2023
|
Baijanti Majhi
|
2424004019WL023306
|
Baijanti Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256445502
|
|
BAJANTI MAJHI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-019-007/95424
(JUBA)
|
2424004019NRG24110920230321154
|
11/09/2023
|
Kambisa Majhi
|
2424004019WL023306
|
Kambisa Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256445501
|
|
KAMBISI MAJHI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-019-007/95424
(JUBA)
|
2424004019NRG24110920230321157
|
11/09/2023
|
Niranjan Majhi
|
2424004019WL023306
|
Niranjan Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256445493
|
|
NIRANJAN MAJHI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-019-007/95424
(JUBA)
|
2424004019NRG24110920230321155
|
11/09/2023
|
Surendra Majhi
|
2424004019WL023306
|
Surendra Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256445505
|
|
SURENDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-019-007/95425
(JUBA)
|
2424004019NRG24110920230321158
|
11/09/2023
|
Fransis Bira
|
2424004019WL023306
|
Fransis Bira
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256445504
|
|
PRANCHIS BEERO
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-019-007/96514
(JUBA)
|
2424004019NRG24110920230321160
|
11/09/2023
|
Egnas Mali
|
2424004019WL023306
|
Egnas Mali
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256445494
|
|
Egnash Mali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOHONA
|
OR-24-004-019-007/96514
(JUBA)
|
2424004019NRG24110920230321161
|
11/09/2023
|
Jyoti Mali
|
2424004019WL023306
|
Jyoti Mali
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256445508
|
|
JYOTI MALI
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-019-008/21383
(JUBA)
|
2424004019NRG24070920230314970
|
11/09/2023
|
Thamash Majhi
|
2424004019WL021782
|
Thamash Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256445523
|
|
THOMAS MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-019-010/99500
(JUBA)
|
2424004019NRG24070920230314973
|
11/09/2023
|
Geetanjali Majhi
|
2424004019WL021783
|
Geetanjali Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256445498
|
|
GITA NJALI MAJHI
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-019-011/96429
(JUBA)
|
2424004019NRG24070920230314960
|
11/09/2023
|
Dipalaxmi Bira
|
2424004019WL021776
|
Dipalaxmi Bira
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256445521
|
|
DIPALAXMI BIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36243
|
36243
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-019-007/21766
(JUBA)
|
2424004019NRG24110920230321139
|
11/09/2023
|
Khista Bira
|
2424004019WL023306
|
Khista Bira
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256445511
|
|
Mr. KISTA BIR
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-019-007/21770
(JUBA)
|
2424004019NRG24110920230321142
|
11/09/2023
|
Agastina Majhi
|
2424004019WL023306
|
Agastina Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256445520
|
|
Mr. AGASTIN MAJHI
|
INDIAN BANK(607105)
|
|
28
|
MOHONA
|
OR-24-004-019-007/95423
(JUBA)
|
2424004019NRG24110920230321152
|
11/09/2023
|
Bhakti Bira
|
2424004019WL023306
|
Bhakti Bira
|
00176
|
IDIB000C057
|
1332
|
1332
|
Rejected
|
09/11/2023
|
|
7256445519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOHONA
|
OR-24-004-019-008/21383
(JUBA)
|
2424004019NRG24070920230314971
|
11/09/2023
|
Pinku Majhi
|
2424004019WL021782
|
Pinku Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256445516
|
|
Mr. PINKU MAJHI
|
INDIAN BANK(607105)
|
|
30
|
MOHONA
|
OR-24-004-019-010/21622
(JUBA)
|
2424004019NRG24070920230314969
|
11/09/2023
|
Debonti Majhi
|
2424004019WL021781
|
Debonti Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256445517
|
|
Mrs. DEBANTI MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7314
|
7314
|
|
|
|
|
|
|
|
|
31
|
MOHONA
|
OR-24-004-019-011/96429
(JUBA)
|
2424004019NRG24070920230314959
|
11/09/2023
|
Moseso Bira
|
2424004019WL021776
|
Moseso Bira
|
00415
|
SBIN0010914
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256445518
|
|
MR MOSESO BIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-019-007/21771
(JUBA)
|
2424004019NRG24110920230321148
|
11/09/2023
|
Jayanta Majhi
|
2424004019WL023306
|
Jayanta Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256445515
|
|
MR JAYANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-019-007/95423
(JUBA)
|
2424004019NRG24110920230321153
|
11/09/2023
|
Mili Nayak
|
2424004019WL023306
|
Mili Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256445512
|
|
MRS MILI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-019-010/21622
(JUBA)
|
2424004019NRG24070920230314968
|
11/09/2023
|
Lebaya Majhi
|
2424004019WL021781
|
Lebaya Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256445513
|
|
Mr. Lebiy Majhi
|
INDIAN BANK(607105)
|
|
35
|
MOHONA
|
OR-24-004-019-010/99500
(JUBA)
|
2424004019NRG24070920230314972
|
11/09/2023
|
Manasi Majhi
|
2424004019WL021783
|
Manasi Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256445514
|
|
MRS MANASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5982
|
5982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51198
|
51198
|
|
|
|
|
|
|
|