|
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-24-004-004-005/27932
(BADASINDHIBA)
|
2424004004NRG24160120240665639
|
18/01/2024
|
Sebati Sabara
|
2424004004WL080580
|
Sebati Sabara
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210316
|
|
SEBATI SABAR
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-004-005/28556
(BADASINDHIBA)
|
2424004004NRG24160120240665644
|
18/01/2024
|
Lili Gamanga
|
2424004004WL080580
|
Lili Gamanga
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210329
|
|
LILI GAMANGO
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-005/28558
(BADASINDHIBA)
|
2424004004NRG24160120240665647
|
18/01/2024
|
Dharitri Rait
|
2424004004WL080580
|
Dharitri Rait
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210308
|
|
MS DHARITRI RAIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-004-005/28562
(BADASINDHIBA)
|
2424004004NRG24160120240665650
|
18/01/2024
|
Sanjibi Sabar
|
2424004004WL080580
|
Sanjibi Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210296
|
|
SANJIBI SABAR
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-004-005/28570
(BADASINDHIBA)
|
2424004004NRG24160120240665616
|
18/01/2024
|
Surati Sabar
|
2424004004WL080579
|
Surati Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210310
|
|
SURATI SABAR
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-004-005/4684
(BADASINDHIBA)
|
2424004004NRG24160120240665617
|
18/01/2024
|
Martha Sabar
|
2424004004WL080579
|
Martha Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210330
|
|
MARTHA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-004-005/4747
(BADASINDHIBA)
|
2424004004NRG24160120240665624
|
18/01/2024
|
ABED SABAR
|
2424004004WL080579
|
ABED SABAR
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210334
|
|
ABED SABAR
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-004-005/4747
(BADASINDHIBA)
|
2424004004NRG24160120240665623
|
18/01/2024
|
Suku Sabar
|
2424004004WL080579
|
Suku Sabar
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210307
|
|
SUKU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-004-006/25873
(BADASINDHIBA)
|
2424004004NRG24160120240665728
|
18/01/2024
|
Surabhi Sabar
|
2424004004WL080586
|
Surabhi Sabar
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789210323
|
|
SURABHI SABAR
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-006/27956
(BADASINDHIBA)
|
2424004004NRG24160120240665730
|
18/01/2024
|
Dalmi sabara
|
2424004004WL080586
|
Dalmi sabara
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789210298
|
|
DALMI SABAR
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-004-006/27956
(BADASINDHIBA)
|
2424004004NRG24160120240665729
|
18/01/2024
|
Jirimiya Sabara
|
2424004004WL080586
|
Jirimiya Sabara
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789210295
|
|
JIRIMIYA SABAR
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-004-006/27958
(BADASINDHIBA)
|
2424004004NRG24160120240665732
|
18/01/2024
|
Bagada Sabara
|
2424004004WL080586
|
Bagada Sabara
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789210301
|
|
Mr. BAGAD SABAR
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-004-006/28484
(BADASINDHIBA)
|
2424004004NRG24160120240665735
|
18/01/2024
|
Sunemi Sabar
|
2424004004WL080586
|
Sunemi Sabar
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789210300
|
|
SUNEMI SABAR
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-004-006/28495
(BADASINDHIBA)
|
2424004004NRG24160120240665736
|
18/01/2024
|
Suku Sabar
|
2424004004WL080586
|
Suku Sabar
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789210309
|
|
SUKU SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-004-006/28495
(BADASINDHIBA)
|
2424004004NRG24160120240665737
|
18/01/2024
|
Susama Dalabehera
|
2424004004WL080586
|
Susama Dalabehera
|
00078
|
CNRB0000284
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789210305
|
|
SUSOMA DALBEHERA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-004-010/27481
(BADASINDHIBA)
|
2424004004NRG24160120240665575
|
18/01/2024
|
Johan Majhi
|
2424004004WL080577
|
Johan Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210325
|
|
JAHAN MAJHI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-004-010/27481
(BADASINDHIBA)
|
2424004004NRG24160120240665576
|
18/01/2024
|
Ruta Majhi
|
2424004004WL080577
|
Ruta Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210302
|
|
RUTA MAJHI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-004-010/28393
(BADASINDHIBA)
|
2424004004NRG24160120240665577
|
18/01/2024
|
Kunita Majhi
|
2424004004WL080577
|
Kunita Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210297
|
|
KUNITA MAJHI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-004-010/28394
(BADASINDHIBA)
|
2424004004NRG24160120240665579
|
18/01/2024
|
Sadhu Majhii
|
2424004004WL080577
|
Sadhu Majhii
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210320
|
|
SADHU MAJHI
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-004-010/28394
(BADASINDHIBA)
|
2424004004NRG24160120240665578
|
18/01/2024
|
Susila Majhi
|
2424004004WL080577
|
Susila Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210317
|
|
SUSHILA MAJHI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-004-010/28395
(BADASINDHIBA)
|
2424004004NRG24160120240665580
|
18/01/2024
|
Mikheal Majhi
|
2424004004WL080577
|
Mikheal Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210304
|
|
MIKHAEAL MAJHI
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-004-010/28395
(BADASINDHIBA)
|
2424004004NRG24160120240665581
|
18/01/2024
|
Prava Majhi
|
2424004004WL080577
|
Prava Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210303
|
|
PRABHA MAJHI
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-004-010/4659
(BADASINDHIBA)
|
2424004004NRG24160120240665583
|
18/01/2024
|
Dinga Majhi
|
2424004004WL080577
|
Dinga Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210333
|
|
DINGA MAJHI
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-004-010/4660
(BADASINDHIBA)
|
2424004004NRG24160120240665584
|
18/01/2024
|
Philmina Majhi
|
2424004004WL080577
|
Philmina Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210319
|
|
PHILIMINA MAJHI
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-004-010/4662
(BADASINDHIBA)
|
2424004004NRG24160120240665585
|
18/01/2024
|
Tabyas Majhi
|
2424004004WL080577
|
Tabyas Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210314
|
|
TABIAS MAJHI
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-004-010/4662
(BADASINDHIBA)
|
2424004004NRG24160120240665586
|
18/01/2024
|
Torasilo Majhi
|
2424004004WL080577
|
Torasilo Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210315
|
|
TARASILA MAJHI
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-004-010/4666
(BADASINDHIBA)
|
2424004004NRG24160120240665587
|
18/01/2024
|
Prasanto Majhi
|
2424004004WL080577
|
Prasanto Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210313
|
|
PRASHANTA MAJHI
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-004-010/4666
(BADASINDHIBA)
|
2424004004NRG24160120240665588
|
18/01/2024
|
Premi Majhi
|
2424004004WL080577
|
Premi Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210326
|
|
PREMI MAJHI
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-004-010/4669
(BADASINDHIBA)
|
2424004004NRG24160120240665589
|
18/01/2024
|
Martina Majhi
|
2424004004WL080577
|
Martina Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210306
|
|
MATTINA MAJHI
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-004-010/4671
(BADASINDHIBA)
|
2424004004NRG24160120240665591
|
18/01/2024
|
Sabina Majhi
|
2424004004WL080577
|
Sabina Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210299
|
|
SABINA MAJHI
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-004-010/4671
(BADASINDHIBA)
|
2424004004NRG24160120240665590
|
18/01/2024
|
Samual Majhi
|
2424004004WL080577
|
Samual Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210318
|
|
B SAMUEL MAJHI
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-004-010/4675
(BADASINDHIBA)
|
2424004004NRG24160120240665592
|
18/01/2024
|
Susila Majhi
|
2424004004WL080577
|
Susila Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210324
|
|
SUSILA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42186
|
42186
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-004-006/27963
(BADASINDHIBA)
|
2424004004NRG24160120240665734
|
18/01/2024
|
Johana Sabara
|
2424004004WL080586
|
Johana Sabara
|
00176
|
IDIB000C057
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789210312
|
|
JAHAN SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHONA
|
OR-24-004-004-010/4657
(BADASINDHIBA)
|
2424004004NRG24160120240665582
|
18/01/2024
|
Daudo Majhi
|
2424004004WL080577
|
Daudo Majhi
|
00176
|
IDIB000C057
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210321
|
|
Mr. DAUD MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-004-006/2
(BADASINDHIBA)
|
2424004004NRG24160120240665725
|
18/01/2024
|
Tulasi Sabar
|
2424004004WL080586
|
Tulasi Sabar
|
00415
|
SBIN0008873
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789210311
|
|
MRS TULASI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
36
|
MOHONA
|
OR-24-004-004-005/28557
(BADASINDHIBA)
|
2424004004NRG24160120240665645
|
18/01/2024
|
PREMIKA SABAR
|
2424004004WL080580
|
PREMIKA SABAR
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210331
|
|
PREMIKA SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHONA
|
OR-24-004-004-005/28563
(BADASINDHIBA)
|
2424004004NRG24160120240665651
|
18/01/2024
|
Subarni Sabar
|
2424004004WL080580
|
Subarni Sabar
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789210328
|
|
SUBARNI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHONA
|
OR-24-004-004-006/25873
(BADASINDHIBA)
|
2424004004NRG24160120240665727
|
18/01/2024
|
Kandhuni Sabar
|
2424004004WL080586
|
Kandhuni Sabar
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789210322
|
|
KANDHUNI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHONA
|
OR-24-004-004-006/25873
(BADASINDHIBA)
|
2424004004NRG24160120240665726
|
18/01/2024
|
Sandai Sabar
|
2424004004WL080586
|
Sandai Sabar
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789210332
|
|
SANDAI SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHONA
|
OR-24-004-004-006/27956
(BADASINDHIBA)
|
2424004004NRG24160120240665731
|
18/01/2024
|
Jiniel Sabar
|
2424004004WL080586
|
Jiniel Sabar
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789210335
|
|
JINIEL SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHONA
|
OR-24-004-004-006/27958
(BADASINDHIBA)
|
2424004004NRG24160120240665733
|
18/01/2024
|
Pitar Sabar
|
2424004004WL080586
|
Pitar Sabar
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
14/03/2024
|
|
1789210327
|
|
PITAR SABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|