|
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-24-004-019-008/21384
(JUBA)
|
2424004019NRG24111020230402954
|
11/10/2023
|
Dasaka Majhi
|
2424004019WL040469
|
Dasaka Majhi
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263540123
|
|
DASKA MALIK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-008/21384
(JUBA)
|
2424004019NRG24111020230402955
|
11/10/2023
|
Martha Majhi
|
2424004019WL040469
|
Martha Majhi
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263540120
|
|
MARTHA MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-008/21385
(JUBA)
|
2424004019NRG24111020230402956
|
11/10/2023
|
Lukash Majhi
|
2424004019WL040469
|
Lukash Majhi
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263540124
|
|
LOKASH MALIK
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-008/21385
(JUBA)
|
2424004019NRG24111020230402957
|
11/10/2023
|
Rejina Majhi
|
2424004019WL040469
|
Rejina Majhi
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263540121
|
|
MRS REJINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-019-008/21392
(JUBA)
|
2424004019NRG24111020230402961
|
11/10/2023
|
Rajani Majhi
|
2424004019WL040469
|
Rajani Majhi
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263540119
|
|
RAJANI MAJHI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-019-008/96476
(JUBA)
|
2424004019NRG24111020230402963
|
11/10/2023
|
Lalita Majhi
|
2424004019WL040469
|
Lalita Majhi
|
00078
|
CNRB0000284
|
474
|
474
|
Processed
|
09/11/2023
|
|
7263540118
|
|
LALITA RAITA
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-010/21657
(JUBA)
|
2424004019NRG24111020230402968
|
11/10/2023
|
Debanti Majhi
|
2424004019WL040470
|
Debanti Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263540126
|
|
DEBANTI MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-010/21663
(JUBA)
|
2424004019NRG24111020230402971
|
11/10/2023
|
Madhu Majhi
|
2424004019WL040470
|
Madhu Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263540117
|
|
MADHU MAJHI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-019-010/21664
(JUBA)
|
2424004019NRG24111020230402976
|
11/10/2023
|
Kumari Majhi
|
2424004019WL040470
|
Kumari Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263540122
|
|
KUMARI MAJHI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-019-010/99323
(JUBA)
|
2424004019NRG24111020230402986
|
11/10/2023
|
Arpa Majhi
|
2424004019WL040470
|
Arpa Majhi
|
00078
|
CNRB0000284
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263540125
|
|
APHA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7284
|
7284
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-019-010/21635
(JUBA)
|
2424004019NRG24111020230402965
|
11/10/2023
|
Meri Majhi
|
2424004019WL040470
|
Meri Majhi
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263540113
|
|
Mrs. MEERI MAJHI
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-019-010/21640
(JUBA)
|
2424004019NRG24111020230402966
|
11/10/2023
|
Sulata Majhi
|
2424004019WL040470
|
Sulata Majhi
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263540112
|
|
Mrs. Sulata Majhi
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-019-010/21645
(JUBA)
|
2424004019NRG24111020230402967
|
11/10/2023
|
Marko Majhi
|
2424004019WL040470
|
Marko Majhi
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263540128
|
|
Mr. MARKA MAJHI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-019-010/21660
(JUBA)
|
2424004019NRG24111020230402969
|
11/10/2023
|
Salman Majhi
|
2424004019WL040470
|
Salman Majhi
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7263540127
|
|
MR SOLOMON MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-019-010/21663
(JUBA)
|
2424004019NRG24111020230402974
|
11/10/2023
|
Sunati Majhi
|
2424004019WL040470
|
Sunati Majhi
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263540115
|
|
Mrs. SUNOTI MAJHI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-019-010/21664
(JUBA)
|
2424004019NRG24111020230402975
|
11/10/2023
|
JIPTA MAJHI
|
2424004019WL040470
|
JIPTA MAJHI
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263540109
|
|
Jhipta Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOHONA
|
OR-24-004-019-010/95355
(JUBA)
|
2424004019NRG24111020230402977
|
11/10/2023
|
Namita Majhi
|
2424004019WL040470
|
Namita Majhi
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263540114
|
|
Mrs. NAMITA MAJHI
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-019-010/95363
(JUBA)
|
2424004019NRG24111020230402981
|
11/10/2023
|
Mangala Majhi
|
2424004019WL040470
|
Mangala Majhi
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263540129
|
|
Mr. MANGALA MAJHI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-019-010/95365
(JUBA)
|
2424004019NRG24111020230402982
|
11/10/2023
|
Husaya Majhi
|
2424004019WL040470
|
Husaya Majhi
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263540110
|
|
Mr. HUSAYA MAJHI
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-019-010/96512
(JUBA)
|
2424004019NRG24111020230402983
|
11/10/2023
|
Labanya Majhi
|
2424004019WL040470
|
Labanya Majhi
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263540111
|
|
Mr. LABANYA MAJHI
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-019-010/96512
(JUBA)
|
2424004019NRG24111020230402984
|
11/10/2023
|
Nirula Majhi
|
2424004019WL040470
|
Nirula Majhi
|
00176
|
IDIB000C057
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7263540116
|
|
Mrs. NIRULA MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
22
|
MOHONA
|
OR-24-004-019-008/21389
(JUBA)
|
2424004019NRG24111020230402958
|
11/10/2023
|
ABRAHAM MAJHI
|
2424004019WL040469
|
ABRAHAM MAJHI
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263540104
|
|
MR ABRAHAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-019-008/21392
(JUBA)
|
2424004019NRG24111020230402960
|
11/10/2023
|
Jisaya Majhi
|
2424004019WL040469
|
Jisaya Majhi
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263540130
|
|
MR JISAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-019-008/96476
(JUBA)
|
2424004019NRG24111020230402962
|
11/10/2023
|
Sumanta Majhi
|
2424004019WL040469
|
Sumanta Majhi
|
00415
|
SBIN0008873
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263540105
|
|
MR SUMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-019-010/21629
(JUBA)
|
2424004019NRG24111020230402964
|
11/10/2023
|
Pitar Majhi
|
2424004019WL040470
|
Pitar Majhi
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7263540131
|
|
PITAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-019-010/21662
(JUBA)
|
2424004019NRG24111020230402970
|
11/10/2023
|
Jayanti Majhi
|
2424004019WL040470
|
Jayanti Majhi
|
00415
|
SBIN0008873
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7263540101
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
27
|
MOHONA
|
OR-24-004-019-008/21390
(JUBA)
|
2424004019NRG24111020230402959
|
11/10/2023
|
Israil Majhi
|
2424004019WL040469
|
Israil Majhi
|
00415
|
SBIN0012115
|
474
|
474
|
Processed
|
10/11/2023
|
|
7263540106
|
|
MR ISRAEAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-019-010/21663
(JUBA)
|
2424004019NRG24111020230402973
|
11/10/2023
|
Jayaba Majhi
|
2424004019WL040470
|
Jayaba Majhi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7263540102
|
|
MRS JAYAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-019-010/21663
(JUBA)
|
2424004019NRG24111020230402972
|
11/10/2023
|
Rina Majhi
|
2424004019WL040470
|
Rina Majhi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7263540107
|
|
MRS RINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-019-010/95361
(JUBA)
|
2424004019NRG24111020230402980
|
11/10/2023
|
Minoti Majhi
|
2424004019WL040470
|
Minoti Majhi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7263540132
|
|
MISS MIANATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-019-010/95361
(JUBA)
|
2424004019NRG24111020230402978
|
11/10/2023
|
Pili Majhi
|
2424004019WL040470
|
Pili Majhi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7263540103
|
|
MISS PHILAMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-019-010/95361
(JUBA)
|
2424004019NRG24111020230402979
|
11/10/2023
|
Pinuel Majhi
|
2424004019WL040470
|
Pinuel Majhi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7263540108
|
|
MR PHINUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-019-010/99309
(JUBA)
|
2424004019NRG24111020230402985
|
11/10/2023
|
Sukanti Majhi
|
2424004019WL040470
|
Sukanti Majhi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7263540133
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7134
|
7134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30270
|
30270
|
|
|
|
|
|
|
|