|
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-24-004-005-001/20235
(BAGHAMARI)
|
2424004005NRG24290220240768383
|
29/02/2024
|
Ayuba Malik
|
2424004005WL089464
|
Ayuba Malik
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801719387
|
|
AYUBA MALLICK
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-005-001/20238
(BAGHAMARI)
|
2424004005NRG24290220240768384
|
29/02/2024
|
Nishakar Majhi
|
2424004005WL089464
|
Nishakar Majhi
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801719367
|
|
NISHAKAR MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-005-001/20238
(BAGHAMARI)
|
2424004005NRG24290220240768385
|
29/02/2024
|
Rina Majhi
|
2424004005WL089464
|
Rina Majhi
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801719381
|
|
RINA MAJHI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-005-001/20244
(BAGHAMARI)
|
2424004005NRG24290220240768387
|
29/02/2024
|
Sumanti Mallik
|
2424004005WL089464
|
Sumanti Mallik
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801719372
|
|
SUMANTI MALLIK
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-005-001/20245
(BAGHAMARI)
|
2424004005NRG24290220240768389
|
29/02/2024
|
Kumari Mallik
|
2424004005WL089464
|
Kumari Mallik
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801719380
|
|
KUMARI MALIK
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-005-001/20245
(BAGHAMARI)
|
2424004005NRG24290220240768388
|
29/02/2024
|
Kusa Malik
|
2424004005WL089464
|
Kusa Malik
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801719377
|
|
KUSA MALLIK
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-005-001/20249
(BAGHAMARI)
|
2424004005NRG24290220240768391
|
29/02/2024
|
Manjula Mallik
|
2424004005WL089464
|
Manjula Mallik
|
00078
|
CNRB0000284
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801719388
|
|
MANJULA MALLIK
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-005-001/20249
(BAGHAMARI)
|
2424004005NRG24290220240768390
|
29/02/2024
|
Prerita Malik
|
2424004005WL089464
|
Prerita Malik
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801719395
|
|
PRERIT MALLIK
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-005-001/20250
(BAGHAMARI)
|
2424004005NRG24290220240768393
|
29/02/2024
|
Sebika Majhi
|
2424004005WL089464
|
Sebika Majhi
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801719373
|
|
SEBIKA MAJHI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-005-001/20250
(BAGHAMARI)
|
2424004005NRG24290220240768392
|
29/02/2024
|
Sulaman Majhi
|
2424004005WL089464
|
Sulaman Majhi
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801719378
|
|
SULAMANA MAJHI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-005-001/20251
(BAGHAMARI)
|
2424004005NRG24290220240768394
|
29/02/2024
|
Budhabari Raita
|
2424004005WL089464
|
Budhabari Raita
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801719396
|
|
BUDHABARI RAIT
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-005-001/20255
(BAGHAMARI)
|
2424004005NRG24290220240768395
|
29/02/2024
|
Malisa Malik
|
2424004005WL089464
|
Malisa Malik
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801719376
|
|
MALISA MALIK
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-005-001/20255
(BAGHAMARI)
|
2424004005NRG24290220240768396
|
29/02/2024
|
Raial Padenju
|
2424004005WL089464
|
Raial Padenju
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801719374
|
|
RAIAL PADENJU
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-005-001/20256
(BAGHAMARI)
|
2424004005NRG24290220240768397
|
29/02/2024
|
Saphira Malik
|
2424004005WL089464
|
Saphira Malik
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801719383
|
|
SAR MALLIK
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-005-001/20257
(BAGHAMARI)
|
2424004005NRG24290220240768398
|
29/02/2024
|
Gosadi Malik
|
2424004005WL089464
|
Gosadi Malik
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801719379
|
|
GHUSADI MALIK
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-005-001/20259
(BAGHAMARI)
|
2424004005NRG24290220240768399
|
29/02/2024
|
Belalasen Majhi
|
2424004005WL089464
|
Belalasen Majhi
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801719375
|
|
BELALASEN MAJHI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-005-001/20259
(BAGHAMARI)
|
2424004005NRG24290220240768400
|
29/02/2024
|
Pneramina Majhi
|
2424004005WL089464
|
Pneramina Majhi
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801719390
|
|
PNERAMINA MAJHI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-005-001/20262
(BAGHAMARI)
|
2424004005NRG24290220240768401
|
29/02/2024
|
Premi Majhi
|
2424004005WL089464
|
Premi Majhi
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801719384
|
|
PREMI MAJHI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-005-001/20264
(BAGHAMARI)
|
2424004005NRG24290220240768402
|
29/02/2024
|
Saphira Malik
|
2424004005WL089464
|
Saphira Malik
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801719382
|
|
SATAPHARA MALLIK
|
CANARA BANK(508532)
|
|
20
|
MOHONA
|
OR-24-004-005-001/20266
(BAGHAMARI)
|
2424004005NRG24290220240768404
|
29/02/2024
|
Rasmita Majhi
|
2424004005WL089464
|
Rasmita Majhi
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801719385
|
|
RASMITA MAJHI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-005-001/20266
(BAGHAMARI)
|
2424004005NRG24290220240768403
|
29/02/2024
|
Sukasa Majhi
|
2424004005WL089464
|
Sukasa Majhi
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801719368
|
|
SUKASA MAJHI
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-005-001/20267
(BAGHAMARI)
|
2424004005NRG24290220240768405
|
29/02/2024
|
Katingalu Majhi
|
2424004005WL089464
|
Katingalu Majhi
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801719389
|
|
GATINGALU MAJHI
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-005-001/20268
(BAGHAMARI)
|
2424004005NRG24290220240768407
|
29/02/2024
|
Buriphula Majhi
|
2424004005WL089464
|
Buriphula Majhi
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801719391
|
|
BURIPHUL MAJHI
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-005-001/20268
(BAGHAMARI)
|
2424004005NRG24290220240768406
|
29/02/2024
|
Esrael Majhi
|
2424004005WL089464
|
Esrael Majhi
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801719366
|
|
ESRAEL MAJHI
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-005-001/20268
(BAGHAMARI)
|
2424004005NRG24290220240768408
|
29/02/2024
|
Namita Majhi
|
2424004005WL089464
|
Namita Majhi
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801719394
|
|
NAMITA MAJHEE
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-005-001/20269
(BAGHAMARI)
|
2424004005NRG24290220240768409
|
29/02/2024
|
Sana Majhi
|
2424004005WL089464
|
Sana Majhi
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801719371
|
|
SANA MAJHI
|
CANARA BANK(508532)
|
|
27
|
MOHONA
|
OR-24-004-005-001/27867
(BAGHAMARI)
|
2424004005NRG24290220240768410
|
29/02/2024
|
Santoshini Mallik
|
2424004005WL089464
|
Santoshini Mallik
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801719370
|
|
SANTOSINI MAJHI
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-005-001/98818
(BAGHAMARI)
|
2424004005NRG24290220240768412
|
29/02/2024
|
Bibina Majhi
|
2424004005WL089464
|
Bibina Majhi
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
10/04/2024
|
|
2801719393
|
|
BIBINA MAJHI
|
CANARA BANK(508532)
|
|
29
|
MOHONA
|
OR-24-004-005-001/98818
(BAGHAMARI)
|
2424004005NRG24290220240768411
|
29/02/2024
|
JUNES MAJHI
|
2424004005WL089464
|
JUNES MAJHI
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801719369
|
|
JUNES MAJHI
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-005-001/98823
(BAGHAMARI)
|
2424004005NRG24290220240768413
|
29/02/2024
|
Esak Majhi
|
2424004005WL089464
|
Esak Majhi
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801719386
|
|
ESAKA MAJHI
|
CANARA BANK(508532)
|
|
31
|
MOHONA
|
OR-24-004-005-001/98823
(BAGHAMARI)
|
2424004005NRG24290220240768414
|
29/02/2024
|
Katharina Majhi
|
2424004005WL089464
|
Katharina Majhi
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
10/04/2024
|
|
2801719392
|
|
KATHRINA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17392
|
17392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17392
|
17392
|
|
|
|
|
|
|
|