|
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-24-004-019-002/95429
(JUBA)
|
2424004019NRG24110120240656560
|
11/01/2024
|
MATHIU MAJHI
|
2424004019WL079199
|
MATHIU MAJHI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672659108
|
|
MATHIU MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-002/95429
(JUBA)
|
2424004019NRG24110120240656561
|
11/01/2024
|
Minati Majhi
|
2424004019WL079199
|
Minati Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672659112
|
|
MINATI MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-005/21445
(JUBA)
|
2424004019NRG24110120240656687
|
11/01/2024
|
Menda Raita
|
2424004019WL079208
|
Menda Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672659107
|
|
MENDHA RAITA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-007/21765
(JUBA)
|
2424004019NRG24110120240656548
|
11/01/2024
|
Abel Bira
|
2424004019WL079194
|
Abel Bira
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672659114
|
|
ABEL BEERO
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-007/21765
(JUBA)
|
2424004019NRG24110120240656549
|
11/01/2024
|
Sangita Bira
|
2424004019WL079194
|
Sangita Bira
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672659111
|
|
SANGITA BEERO
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-019-008/21377
(JUBA)
|
2424004019NRG24110120240656689
|
11/01/2024
|
Johan Majhi
|
2424004019WL079209
|
Johan Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672659113
|
|
JOHAN MAJHI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-011/21550
(JUBA)
|
2424004019NRG24110120240656556
|
11/01/2024
|
Surabhi Nayak
|
2424004019WL079197
|
Surabhi Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672659109
|
|
SURABHI LIMA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-011/21579
(JUBA)
|
2424004019NRG24110120240656554
|
11/01/2024
|
Sarat Chandra Nayak
|
2424004019WL079196
|
Sarat Chandra Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672659110
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-019-009/21739
(JUBA)
|
2424004019NRG24110120240656558
|
11/01/2024
|
Jacabo Majhi
|
2424004019WL079198
|
Jacabo Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672659115
|
|
Mr. JACABO MAJHI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-019-012/21797
(JUBA)
|
2424004019NRG24110120240656552
|
11/01/2024
|
Daniel Majhi
|
2424004019WL079195
|
Daniel Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672659116
|
|
Mr. DANEIL MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-019-008/21377
(JUBA)
|
2424004019NRG24110120240656690
|
11/01/2024
|
SARA MAJHI
|
2424004019WL079209
|
SARA MAJHI
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1672659117
|
|
MRS SARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12287
|
12287
|
|
|
|
|
|
|
|