|
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)
|
2424004019NRG24Z110120240656562
|
11/01/2024
|
MATHIU MAJHI
|
2424004019WL079199
|
MATHIU MAJHI
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
12/01/2024
|
|
9518485831
|
|
MATHIU MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-002/95429
(JUBA)
|
2424004019NRG24Z110120240656563
|
11/01/2024
|
Minati Majhi
|
2424004019WL079199
|
Minati Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
12/01/2024
|
|
9518485835
|
|
MINATI MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-005/21445
(JUBA)
|
2424004019NRG24Z110120240656688
|
11/01/2024
|
Menda Raita
|
2424004019WL079208
|
Menda Raita
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
12/01/2024
|
|
9518485830
|
|
MENDHA RAITA
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-007/21765
(JUBA)
|
2424004019NRG24Z110120240656550
|
11/01/2024
|
Abel Bira
|
2424004019WL079194
|
Abel Bira
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
12/01/2024
|
|
9518485837
|
|
ABEL BEERO
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-007/21765
(JUBA)
|
2424004019NRG24Z110120240656551
|
11/01/2024
|
Sangita Bira
|
2424004019WL079194
|
Sangita Bira
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
12/01/2024
|
|
9518485834
|
|
SANGITA BEERO
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-019-008/21377
(JUBA)
|
2424004019NRG24Z110120240656691
|
11/01/2024
|
Johan Majhi
|
2424004019WL079209
|
Johan Majhi
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
12/01/2024
|
|
9518485836
|
|
JOHAN MAJHI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-011/21550
(JUBA)
|
2424004019NRG24Z110120240656557
|
11/01/2024
|
Surabhi Nayak
|
2424004019WL079197
|
Surabhi Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
12/01/2024
|
|
9518485832
|
|
SURABHI LIMA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-011/21579
(JUBA)
|
2424004019NRG24Z110120240656555
|
11/01/2024
|
Sarat Chandra Nayak
|
2424004019WL079196
|
Sarat Chandra Nayak
|
00078
|
CNRB0000284
|
542
|
542
|
Processed
|
12/01/2024
|
|
9518485833
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-019-009/21739
(JUBA)
|
2424004019NRG24Z110120240656559
|
11/01/2024
|
Jacabo Majhi
|
2424004019WL079198
|
Jacabo Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
12/01/2024
|
|
9518485838
|
|
Mr. JACABO MAJHI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-019-012/21797
(JUBA)
|
2424004019NRG24Z110120240656553
|
11/01/2024
|
Daniel Majhi
|
2424004019WL079195
|
Daniel Majhi
|
00176
|
IDIB000C057
|
542
|
542
|
Processed
|
12/01/2024
|
|
9518485839
|
|
Mr. DANEIL MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-019-008/21377
(JUBA)
|
2424004019NRG24Z110120240656692
|
11/01/2024
|
SARA MAJHI
|
2424004019WL079209
|
SARA MAJHI
|
00415
|
SBIN0008873
|
542
|
542
|
Processed
|
12/01/2024
|
|
9518485840
|
|
MRS SARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5962
|
5962
|
|
|
|
|
|
|
|