|
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-24-004-019-008/21376
(JUBA)
|
2424004019NRG24190320240801829
|
19/03/2024
|
Rina Majhi
|
2424004019WL092001
|
Rina Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897606722
|
|
RINA MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHONA
|
OR-24-004-019-008/21383
(JUBA)
|
2424004019NRG24190320240801830
|
19/03/2024
|
Sulami Majhi
|
2424004019WL092001
|
Sulami Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897606716
|
|
SULAMI MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-008/21384
(JUBA)
|
2424004019NRG24190320240801832
|
19/03/2024
|
Dasaka Majhi
|
2424004019WL092001
|
Dasaka Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897606728
|
|
DASKA MALIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-008/21384
(JUBA)
|
2424004019NRG24190320240801833
|
19/03/2024
|
Martha Majhi
|
2424004019WL092001
|
Martha Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897606720
|
|
MARTHA MAJHI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-008/21385
(JUBA)
|
2424004019NRG24190320240801834
|
19/03/2024
|
Lukash Majhi
|
2424004019WL092001
|
Lukash Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897606729
|
|
LOKASH MALIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-019-008/21386
(JUBA)
|
2424004019NRG24190320240801836
|
19/03/2024
|
Elasa Raita
|
2424004019WL092001
|
Elasa Raita
|
00078
|
CNRB0000284
|
957
|
957
|
Processed
|
12/04/2024
|
|
2897606730
|
|
ELASA RAITA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-008/21392
(JUBA)
|
2424004019NRG24190320240801838
|
19/03/2024
|
Rajani Majhi
|
2424004019WL092001
|
Rajani Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897606719
|
|
RAJANI MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-008/21404
(JUBA)
|
2424004019NRG24190320240801839
|
19/03/2024
|
Martina Majhi
|
2424004019WL092001
|
Martina Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897606732
|
|
MARTTINA MAJHI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-019-008/21407
(JUBA)
|
2424004019NRG24190320240801841
|
19/03/2024
|
Sulami Majhi
|
2424004019WL092001
|
Sulami Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897606725
|
|
SULAMI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-019-008/96472
(JUBA)
|
2424004019NRG24190320240801843
|
19/03/2024
|
Sabita Majhi
|
2424004019WL092001
|
Sabita Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897606726
|
|
SABITA MAJHI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-019-008/96473
(JUBA)
|
2424004019NRG24190320240801844
|
19/03/2024
|
Prakash Majhi
|
2424004019WL092001
|
Prakash Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897606718
|
|
PRAKASH MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHONA
|
OR-24-004-019-008/96475
(JUBA)
|
2424004019NRG24190320240801845
|
19/03/2024
|
Debanti Majhi
|
2424004019WL092001
|
Debanti Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897606731
|
|
DEBANTI MAJHI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-019-008/96477
(JUBA)
|
2424004019NRG24190320240801847
|
19/03/2024
|
Premi Raita
|
2424004019WL092001
|
Premi Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897606703
|
|
PREMITA MAJHI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-019-012/21800
(JUBA)
|
2424004019NRG24190320240801851
|
19/03/2024
|
Margarita Majhi
|
2424004019WL092001
|
Margarita Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897606724
|
|
MARGARITA MAJHI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-019-012/21809
(JUBA)
|
2424004019NRG24190320240801853
|
19/03/2024
|
Subanti Majhi
|
2424004019WL092001
|
Subanti Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897606727
|
|
SUBHANTI MAJHI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-019-012/21814
(JUBA)
|
2424004019NRG24190320240801854
|
19/03/2024
|
Selestian Raita
|
2424004019WL092001
|
Selestian Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897606723
|
|
SELESTINA RAITA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-019-012/21822
(JUBA)
|
2424004019NRG24190320240801855
|
19/03/2024
|
Aabraham Raita
|
2424004019WL092001
|
Aabraham Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897606717
|
|
Mr. ABRAHAM RAITA
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-019-012/21822
(JUBA)
|
2424004019NRG24190320240801856
|
19/03/2024
|
Dharantina Raita
|
2424004019WL092001
|
Dharantina Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897606721
|
|
DARANTINA RAITA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-019-012/21824
(JUBA)
|
2424004019NRG24190320240801858
|
19/03/2024
|
Mojesh Raita
|
2424004019WL092001
|
Mojesh Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897606715
|
|
MASESH RAITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21063
|
21063
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-019-012/21807
(JUBA)
|
2424004019NRG24190320240801852
|
19/03/2024
|
Lajar Majhi
|
2424004019WL092001
|
Lajar Majhi
|
00168
|
ICIC0003277
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897606707
|
|
Mr. LAJAR MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-019-008/21383
(JUBA)
|
2424004019NRG24190320240801831
|
19/03/2024
|
Pinku Majhi
|
2424004019WL092001
|
Pinku Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897606713
|
|
Mr. PINKU MAJHI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-019-008/96472
(JUBA)
|
2424004019NRG24190320240801842
|
19/03/2024
|
Surath Majhi
|
2424004019WL092001
|
Surath Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897606712
|
|
Mr. SURATH MAJHI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-019-012/21796
(JUBA)
|
2424004019NRG24190320240801848
|
19/03/2024
|
Thomash Majhi
|
2424004019WL092001
|
Thomash Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897606714
|
|
Mr. THOMAS MAJHI
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-019-012/21797
(JUBA)
|
2424004019NRG24190320240801849
|
19/03/2024
|
Daniel Majhi
|
2424004019WL092001
|
Daniel Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897606705
|
|
Mr. DANEIL MAJHI
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-019-012/21800
(JUBA)
|
2424004019NRG24190320240801850
|
19/03/2024
|
Johan Majhi
|
2424004019WL092001
|
Johan Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897606704
|
|
Mr. JOHAN MAJHI
|
INDIAN BANK(607105)
|
|
26
|
MOHONA
|
OR-24-004-019-012/21823
(JUBA)
|
2424004019NRG24190320240801857
|
19/03/2024
|
Pedra Majhi
|
2424004019WL092001
|
Pedra Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897606711
|
|
Mr. PEDAR MAJHI MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-019-008/21386
(JUBA)
|
2424004019NRG24190320240801835
|
19/03/2024
|
Maija Majhi
|
2424004019WL092001
|
Maija Majhi
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897606710
|
|
MAIJA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-019-008/21389
(JUBA)
|
2424004019NRG24190320240801837
|
19/03/2024
|
ABRAHAM MAJHI
|
2424004019WL092001
|
ABRAHAM MAJHI
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897606708
|
|
MR ABRAHAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-019-008/21407
(JUBA)
|
2424004019NRG24190320240801840
|
19/03/2024
|
Daniel Majhi
|
2424004019WL092001
|
Daniel Majhi
|
00415
|
SBIN0008873
|
1117
|
1117
|
Rejected
|
12/04/2024
|
|
2897606706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MOHONA
|
OR-24-004-019-008/96476
(JUBA)
|
2424004019NRG24190320240801846
|
19/03/2024
|
Sumanta Majhi
|
2424004019WL092001
|
Sumanta Majhi
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897606709
|
|
MR SUMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33350
|
33350
|
|
|
|
|
|
|
|