|
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-24-004-004-001/28435
(BADASINDHIBA)
|
2424004004NRG24180320240800772
|
22/03/2024
|
Joseph Majhi
|
2424004004WL091925
|
Joseph Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897578718
|
|
JOSHEF MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-004-001/28435
(BADASINDHIBA)
|
2424004004NRG24180320240800773
|
22/03/2024
|
Meri Majhi
|
2424004004WL091925
|
Meri Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897578721
|
|
MERI MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-004-001/5017
(BADASINDHIBA)
|
2424004004NRG24180320240800778
|
22/03/2024
|
Rosali Majhi
|
2424004004WL091925
|
Rosali Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897578720
|
|
RASALI MAJHI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-004-001/5018
(BADASINDHIBA)
|
2424004004NRG24180320240800779
|
22/03/2024
|
Joseph Majhe
|
2424004004WL091925
|
Joseph Majhe
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897578722
|
|
JOSEPH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-004-001/5021
(BADASINDHIBA)
|
2424004004NRG24180320240800781
|
22/03/2024
|
Rita Majhi
|
2424004004WL091925
|
Rita Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897578717
|
|
RITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-004-001/5021
(BADASINDHIBA)
|
2424004004NRG24180320240800780
|
22/03/2024
|
Sukru Majhe
|
2424004004WL091925
|
Sukru Majhe
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897578727
|
|
SUKRU MAJHI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-004-001/5025
(BADASINDHIBA)
|
2424004004NRG24180320240800782
|
22/03/2024
|
Marthina Majhi
|
2424004004WL091925
|
Marthina Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897578729
|
|
MARTHIN MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-004-001/5025
(BADASINDHIBA)
|
2424004004NRG24180320240800783
|
22/03/2024
|
Ribika Majhe
|
2424004004WL091925
|
Ribika Majhe
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897578725
|
|
RIBIKA MAJHI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-004-001/5028
(BADASINDHIBA)
|
2424004004NRG24180320240800785
|
22/03/2024
|
Jhumuri Majhi
|
2424004004WL091925
|
Jhumuri Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897578719
|
|
TUMBURI MAJHI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-004-001/5028
(BADASINDHIBA)
|
2424004004NRG24180320240800784
|
22/03/2024
|
Lakhman Majhi
|
2424004004WL091925
|
Lakhman Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897578724
|
|
LAXMAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-004-001/5032
(BADASINDHIBA)
|
2424004004NRG24180320240800787
|
22/03/2024
|
Shanti Majhi
|
2424004004WL091925
|
Shanti Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897578728
|
|
SANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-004-001/5032
(BADASINDHIBA)
|
2424004004NRG24180320240800786
|
22/03/2024
|
Thomas Majhi
|
2424004004WL091925
|
Thomas Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897578723
|
|
THOMAS MAJHI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-004-001/98564
(BADASINDHIBA)
|
2424004004NRG24180320240800788
|
22/03/2024
|
Jirimia Majhi
|
2424004004WL091925
|
Jirimia Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897578726
|
|
MR JIRIMIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-004-001/98564
(BADASINDHIBA)
|
2424004004NRG24180320240800789
|
22/03/2024
|
Sulami Majhi
|
2424004004WL091925
|
Sulami Majhi
|
00078
|
CNRB0000284
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897578731
|
|
SULAMI MAJHI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-004-010/97991
(BADASINDHIBA)
|
2424004004NRG24180320240800798
|
22/03/2024
|
MARTHA MAJHI
|
2424004004WL091925
|
MARTHA MAJHI
|
00078
|
CNRB0000284
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897578730
|
|
MARTHA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|