|
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-24-004-019-002/21353
(JUBA)
|
2424004019NRG24311020230452394
|
02/11/2023
|
Manuel Majhi
|
2424004019WL050580
|
Manuel Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388998253
|
|
MANUEL MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-002/21353
(JUBA)
|
2424004019NRG24311020230452395
|
02/11/2023
|
Martha Majhi
|
2424004019WL050580
|
Martha Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388998252
|
|
MARTHA MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-003/21432
(JUBA)
|
2424004019NRG24011120230454959
|
02/11/2023
|
Antoni Nayak
|
2424004019WL051174
|
Antoni Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388998250
|
|
ANTONI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-019-003/21434
(JUBA)
|
2424004019NRG24311020230452404
|
02/11/2023
|
Supriya Majhi
|
2424004019WL050585
|
Supriya Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388998251
|
|
SUPRIYA MAJHI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-008/21375
(JUBA)
|
2424004019NRG24011120230454991
|
02/11/2023
|
Anita Majhi
|
2424004019WL051181
|
Anita Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388998240
|
|
ANITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-019-008/21375
(JUBA)
|
2424004019NRG24011120230454990
|
02/11/2023
|
Susanta Majhi
|
2424004019WL051181
|
Susanta Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388998254
|
|
SUSHANTA MAJHI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-008/21406
(JUBA)
|
2424004019NRG24311020230452398
|
02/11/2023
|
Muturalu Majhi
|
2424004019WL050582
|
Muturalu Majhi
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388998256
|
|
MUTURALU MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-008/21406
(JUBA)
|
2424004019NRG24311020230452399
|
02/11/2023
|
TAESILA RAIT
|
2424004019WL050582
|
TAESILA RAIT
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388998239
|
|
TAESILA RAIT
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-019-011/95465
(JUBA)
|
2424004019NRG24311020230452400
|
02/11/2023
|
Marsel Lima
|
2424004019WL050583
|
Marsel Lima
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388998258
|
|
MRS MARSEL LIMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-019-011/96461
(JUBA)
|
2424004019NRG24311020230452393
|
02/11/2023
|
Rasenta Bira
|
2424004019WL050579
|
Rasenta Bira
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388998255
|
|
RASENTA BIRA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-019-011/96469
(JUBA)
|
2424004019NRG24311020230452397
|
02/11/2023
|
Ireni Nayak
|
2424004019WL050581
|
Ireni Nayak
|
00078
|
CNRB0000284
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388998241
|
|
IRANI UTHANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-019-003/21432
(JUBA)
|
2424004019NRG24011120230454960
|
02/11/2023
|
Maria Nayak
|
2424004019WL051174
|
Maria Nayak
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388998245
|
|
Mrs. MARIA NAYAK
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-019-009/21677
(JUBA)
|
2424004019NRG24311020230452391
|
02/11/2023
|
Lalita Majhi
|
2424004019WL050578
|
Lalita Majhi
|
00176
|
IDIB000C057
|
830
|
830
|
Processed
|
11/11/2023
|
|
7388998257
|
|
Mrs. LALITA MAJHI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-019-009/21677
(JUBA)
|
2424004019NRG24311020230452390
|
02/11/2023
|
Ruben Majhi
|
2424004019WL050578
|
Ruben Majhi
|
00176
|
IDIB000C057
|
830
|
830
|
Processed
|
11/11/2023
|
|
7388998248
|
|
Mr. RUBEN MAJHI
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-019-009/21713
(JUBA)
|
2424004019NRG24311020230452417
|
02/11/2023
|
Juakin Majhi
|
2424004019WL050589
|
Juakin Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388998244
|
|
Mrs. JAKINA MAJHI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-019-009/21713
(JUBA)
|
2424004019NRG24311020230452416
|
02/11/2023
|
Serel Majhi
|
2424004019WL050589
|
Serel Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388998247
|
|
Mr. SIRIEL MAJHI
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-019-009/95487
(JUBA)
|
2424004019NRG24311020230452413
|
02/11/2023
|
Pramila Majhi
|
2424004019WL050587
|
Pramila Majhi
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388998249
|
|
Ms. PRAMILA MAJHI
|
INDIAN BANK(607105)
|
|
18
|
MOHONA
|
OR-24-004-019-011/96461
(JUBA)
|
2424004019NRG24311020230452392
|
02/11/2023
|
Benarda Bira
|
2424004019WL050579
|
Benarda Bira
|
00176
|
IDIB000C057
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388998242
|
|
Mr. BENARDA BIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9955
|
9955
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-019-011/96469
(JUBA)
|
2424004019NRG24311020230452396
|
02/11/2023
|
Sidhant Nayak
|
2424004019WL050581
|
Sidhant Nayak
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388998243
|
|
MR SIDHARTH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-019-011/95465
(JUBA)
|
2424004019NRG24311020230452401
|
02/11/2023
|
Jayanti Lima
|
2424004019WL050583
|
Jayanti Lima
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388998246
|
|
MRS JAYANTI LIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31522
|
31522
|
|
|
|
|
|
|
|