|
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-24-004-019-002/100029
(JUBA)
|
2424004019NRG24Z301120230534467
|
30/11/2023
|
Bernika Majhi
|
2424004019WL064261
|
Bernika Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984088
|
|
BRENIKA MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-002/100029
(JUBA)
|
2424004019NRG24Z301120230534466
|
30/11/2023
|
Simon Majhi
|
2424004019WL064261
|
Simon Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984091
|
|
SIMON MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-002/21348
(JUBA)
|
2424004019NRG24Z301120230534454
|
30/11/2023
|
Meri Raita
|
2424004019WL064258
|
Meri Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984090
|
|
MERI RAIT
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-002/21354
(JUBA)
|
2424004019NRG24Z301120230534462
|
30/11/2023
|
Jakariya Raita
|
2424004019WL064260
|
Jakariya Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984081
|
|
JAKHARIAS RAITA
|
ICICI BANK LTD(508534)
|
|
5
|
MOHONA
|
OR-24-004-019-002/21354
(JUBA)
|
2424004019NRG24Z301120230534463
|
30/11/2023
|
Premi Raita
|
2424004019WL064260
|
Premi Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/12/2023
|
|
8249984089
|
|
Mrs. PREMI RAITA
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-019-002/95429
(JUBA)
|
2424004019NRG24Z301120230534492
|
30/11/2023
|
MATHIU MAJHI
|
2424004019WL064269
|
MATHIU MAJHI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984086
|
|
MATHIU MAJHI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-002/95429
(JUBA)
|
2424004019NRG24Z301120230534493
|
30/11/2023
|
Minati Majhi
|
2424004019WL064269
|
Minati Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984079
|
|
MINATI MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-002/96456
(JUBA)
|
2424004019NRG24Z301120230534458
|
30/11/2023
|
Paula Majhi
|
2424004019WL064259
|
Paula Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984065
|
|
PAUL MAJHI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-019-002/96456
(JUBA)
|
2424004019NRG24Z301120230534459
|
30/11/2023
|
Prabha Majhi
|
2424004019WL064259
|
Prabha Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984043
|
|
PRABHA MAJHI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-019-002/96458
(JUBA)
|
2424004019NRG24Z301120230534471
|
30/11/2023
|
Arati Majhi
|
2424004019WL064262
|
Arati Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984069
|
|
ARATI MAJHI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-019-002/96458
(JUBA)
|
2424004019NRG24Z301120230534470
|
30/11/2023
|
Sujay Majhi
|
2424004019WL064262
|
Sujay Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984087
|
|
SUJAYA MAJHI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-019-005/21445
(JUBA)
|
2424004019NRG24Z301120230533170
|
30/11/2023
|
Menda Raita
|
2424004019WL064117
|
Menda Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984082
|
|
MENDHA RAITA
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-019-005/21445
(JUBA)
|
2424004019NRG24Z301120230534499
|
30/11/2023
|
Menda Raita
|
2424004019WL064271
|
Menda Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984083
|
|
MENDHA RAITA
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-019-005/21458
(JUBA)
|
2424004019NRG24Z301120230533715
|
30/11/2023
|
Martha Raita
|
2424004019WL064163
|
Martha Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984072
|
|
MARTHA RAITA
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-019-005/21458
(JUBA)
|
2424004019NRG24Z301120230533714
|
30/11/2023
|
Sudhir Raita
|
2424004019WL064163
|
Sudhir Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984073
|
|
SUDHIR RAITA
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-019-005/21480
(JUBA)
|
2424004019NRG24Z301120230534479
|
30/11/2023
|
Rasanti Raita
|
2424004019WL064264
|
Rasanti Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984093
|
|
RASANTI RAITA
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-019-005/21544
(JUBA)
|
2424004019NRG24Z301120230534502
|
30/11/2023
|
Manual Majhi
|
2424004019WL064272
|
Manual Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984085
|
|
Manuel Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHONA
|
OR-24-004-019-005/96485
(JUBA)
|
2424004019NRG24Z301120230534475
|
30/11/2023
|
Mamata Raita
|
2424004019WL064263
|
Mamata Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984094
|
|
MAMATA RAITA
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-019-006/95432
(JUBA)
|
2424004019NRG24Z301120230534543
|
30/11/2023
|
Morium Majhi
|
2424004019WL064284
|
Morium Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984047
|
|
MARIYAM MAJHI
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-019-007/95425
(JUBA)
|
2424004019NRG24Z301120230534488
|
30/11/2023
|
Fransis Bira
|
2424004019WL064268
|
Fransis Bira
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984063
|
|
PRANCHIS BEERO
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-019-009/21699
(JUBA)
|
2424004019NRG24Z301120230533877
|
30/11/2023
|
Daudo Raita
|
2424004019WL064178
|
Daudo Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984084
|
|
DAUDA RAITA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-019-009/95477
(JUBA)
|
2424004019NRG24Z301120230533705
|
30/11/2023
|
Mami Raita
|
2424004019WL064160
|
Mami Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/12/2023
|
|
8249984061
|
|
Mrs. MAMI MAJHI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-019-009/95477
(JUBA)
|
2424004019NRG24Z301120230533704
|
30/11/2023
|
Sarat Majhi
|
2424004019WL064160
|
Sarat Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984076
|
|
SARATA MAJHI
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-019-009/95498
(JUBA)
|
2424004019NRG24Z301120230533745
|
30/11/2023
|
kumari Raita
|
2424004019WL064169
|
kumari Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984046
|
|
KUMARI RAITA W O BIJAYA RAITA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-019-009/95507
(JUBA)
|
2424004019NRG24Z301120230533741
|
30/11/2023
|
Laxmi Mallik
|
2424004019WL064168
|
Laxmi Mallik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984044
|
|
LAXMI MALLIK
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-019-009/95507
(JUBA)
|
2424004019NRG24Z301120230533740
|
30/11/2023
|
Samanta Mallik
|
2424004019WL064168
|
Samanta Mallik
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
06/12/2023
|
|
8249984060
|
|
Mr. SAMANTA MALIK
|
INDIAN BANK(607105)
|
|
27
|
MOHONA
|
OR-24-004-019-009/95509
(JUBA)
|
2424004019NRG24Z301120230533711
|
30/11/2023
|
Sujata Majhi
|
2424004019WL064162
|
Sujata Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984045
|
|
SUJATA MAJHI W O SIMON MAJHI
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-019-009/95512
(JUBA)
|
2424004019NRG24Z301120230533733
|
30/11/2023
|
Aparajita Raita
|
2424004019WL064166
|
Aparajita Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984062
|
|
APARJITA RAITA
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-019-009/95526
(JUBA)
|
2424004019NRG24Z301120230533692
|
30/11/2023
|
Ajay Majhi
|
2424004019WL064157
|
Ajay Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984058
|
|
AJAYA MAJHI
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-019-009/95526
(JUBA)
|
2424004019NRG24Z301120230533693
|
30/11/2023
|
Susama Majhi
|
2424004019WL064157
|
Susama Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984042
|
|
SUSAMA MAJHI
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-019-011/95476
(JUBA)
|
2424004019NRG24Z301120230533707
|
30/11/2023
|
Arati Biro
|
2424004019WL064161
|
Arati Biro
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984092
|
|
ARATI BIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16802
|
16802
|
|
|
|
|
|
|
|
|
32
|
MOHONA
|
OR-24-004-019-011/21594
(JUBA)
|
2424004019NRG24Z301120230533697
|
30/11/2023
|
Anjalina Adhikari
|
2424004019WL064158
|
Anjalina Adhikari
|
00168
|
ICIC0003894
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984053
|
|
MRS ANJELINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
33
|
MOHONA
|
OR-24-004-019-002/21348
(JUBA)
|
2424004019NRG24Z301120230534455
|
30/11/2023
|
Magladina Raita
|
2424004019WL064258
|
Magladina Raita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/12/2023
|
|
8249984070
|
|
Ms. MAGDALINA RAITA
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-019-006/100209
(JUBA)
|
2424004019NRG24Z301120230534497
|
30/11/2023
|
Nayami Majhi
|
2424004019WL064270
|
Nayami Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984074
|
|
NAYAMI MAJHI
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-019-006/100209
(JUBA)
|
2424004019NRG24Z301120230534496
|
30/11/2023
|
Paulo Majhi
|
2424004019WL064270
|
Paulo Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984050
|
|
PAUL MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MOHONA
|
OR-24-004-019-009/21688
(JUBA)
|
2424004019NRG24Z301120230533700
|
30/11/2023
|
Gabriel Raita
|
2424004019WL064159
|
Gabriel Raita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/12/2023
|
|
8249984057
|
|
Mr. GABRIEL RAIT
|
INDIAN BANK(607105)
|
|
37
|
MOHONA
|
OR-24-004-019-009/21688
(JUBA)
|
2424004019NRG24Z301120230533701
|
30/11/2023
|
Ropa Raito
|
2424004019WL064159
|
Ropa Raito
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/12/2023
|
|
8249984080
|
|
Mrs. RUPABATI MAJHI
|
INDIAN BANK(607105)
|
|
38
|
MOHONA
|
OR-24-004-019-009/21699
(JUBA)
|
2424004019NRG24Z301120230533878
|
30/11/2023
|
Sula raita
|
2424004019WL064178
|
Sula raita
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/12/2023
|
|
8249984068
|
|
Mrs. SULA RAITA
|
INDIAN BANK(607105)
|
|
39
|
MOHONA
|
OR-24-004-019-009/21723
(JUBA)
|
2424004019NRG24Z301120230533688
|
30/11/2023
|
Andriya Majhi
|
2424004019WL064156
|
Andriya Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/12/2023
|
|
8249984051
|
|
Mr. ANDRIYA MAJHI
|
INDIAN BANK(607105)
|
|
40
|
MOHONA
|
OR-24-004-019-009/21723
(JUBA)
|
2424004019NRG24Z301120230533689
|
30/11/2023
|
Bastina Majhi
|
2424004019WL064156
|
Bastina Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/12/2023
|
|
8249984052
|
|
Ms. BASTINA MAJHI
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-019-009/21724
(JUBA)
|
2424004019NRG24Z301120230533685
|
30/11/2023
|
Mamata Majhi
|
2424004019WL064155
|
Mamata Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/12/2023
|
|
8249984049
|
|
Ms. MAMATA MAJHI
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-019-009/21724
(JUBA)
|
2424004019NRG24Z301120230533684
|
30/11/2023
|
Siprian Majhi
|
2424004019WL064155
|
Siprian Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/12/2023
|
|
8249984048
|
|
Mr. SIPRIYAN MAJHI
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-019-009/21739
(JUBA)
|
2424004019NRG24Z301120230534546
|
30/11/2023
|
Jacabo Majhi
|
2424004019WL064285
|
Jacabo Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/12/2023
|
|
8249984059
|
|
Mr. JACABO MAJHI
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-019-009/95500
(JUBA)
|
2424004019NRG24Z301120230533729
|
30/11/2023
|
AISAK MAJHI
|
2424004019WL064165
|
AISAK MAJHI
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/12/2023
|
|
8249984066
|
|
Mr. ISSAK MAJHI
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-019-009/95509
(JUBA)
|
2424004019NRG24Z301120230533710
|
30/11/2023
|
Simon Majhi
|
2424004019WL064162
|
Simon Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/12/2023
|
|
8249984056
|
|
Mr. SIMAN MAJHI
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-019-009/95513
(JUBA)
|
2424004019NRG24Z301120230533737
|
30/11/2023
|
Maslina Majhi
|
2424004019WL064167
|
Maslina Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/12/2023
|
|
8249984067
|
|
Mrs. MASALI RAITA
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-019-010/21656
(JUBA)
|
2424004019NRG24Z301120230534485
|
30/11/2023
|
Samual Majhi
|
2424004019WL064267
|
Samual Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
06/12/2023
|
|
8249984078
|
|
Mr. SAMUEL MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
48
|
MOHONA
|
OR-24-004-019-005/21480
(JUBA)
|
2424004019NRG24Z301120230534478
|
30/11/2023
|
Sunahingu Raita
|
2424004019WL064264
|
Sunahingu Raita
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984055
|
|
SUNAHINGU RAITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHONA
|
OR-24-004-019-010/21662
(JUBA)
|
2424004019NRG24Z301120230534481
|
30/11/2023
|
Jayanti Majhi
|
2424004019WL064265
|
Jayanti Majhi
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984075
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
50
|
MOHONA
|
OR-24-004-019-005/15001106
(JUBA)
|
2424004019NRG24Z301120230534483
|
30/11/2023
|
Lusian Raita
|
2424004019WL064266
|
Lusian Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984077
|
|
Lusian Rait
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MOHONA
|
OR-24-004-019-005/21544
(JUBA)
|
2424004019NRG24Z301120230534503
|
30/11/2023
|
Ribika majhi
|
2424004019WL064272
|
Ribika majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984064
|
|
RIBIKA MAJHI
|
CANARA BANK(508532)
|
|
52
|
MOHONA
|
OR-24-004-019-009/95498
(JUBA)
|
2424004019NRG24Z301120230533744
|
30/11/2023
|
Bijay Raita
|
2424004019WL064169
|
Bijay Raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
06/12/2023
|
|
8249984054
|
|
Mr. BIJAYA RAITA
|
INDIAN BANK(607105)
|
|
53
|
MOHONA
|
OR-24-004-019-011/21594
(JUBA)
|
2424004019NRG24Z301120230533696
|
30/11/2023
|
Monaj Adhikari
|
2424004019WL064158
|
Monaj Adhikari
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
05/12/2023
|
|
8249984071
|
|
MR MANOJ ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28726
|
28726
|
|
|
|
|
|
|
|