|
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-24-004-019-002/21350
(JUBA)
|
2424004019NRG24111220230568506
|
11/12/2023
|
Abhram Majhi
|
2424004019WL068888
|
Abhram Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104102440
|
|
ABHRAM MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-002/21350
(JUBA)
|
2424004019NRG24111220230568504
|
11/12/2023
|
Joseph Majhi
|
2424004019WL068888
|
Joseph Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104102392
|
|
JOSEPH MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-002/21350
(JUBA)
|
2424004019NRG24111220230568505
|
11/12/2023
|
Rejina Majhi
|
2424004019WL068888
|
Rejina Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104102402
|
|
REJINA MAJHI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-002/21352
(JUBA)
|
2424004019NRG24111220230568508
|
11/12/2023
|
Bastina Majhi
|
2424004019WL068888
|
Bastina Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104102430
|
|
BASTINA MAJHI
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-002/21352
(JUBA)
|
2424004019NRG24111220230568507
|
11/12/2023
|
Johan Majhi
|
2424004019WL068888
|
Johan Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
29/02/2024
|
|
1104102393
|
|
Mr. JAHAN MAJHI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-019-002/21356
(JUBA)
|
2424004019NRG24111220230568509
|
11/12/2023
|
Phaustin Rait
|
2424004019WL068888
|
Phaustin Rait
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104102396
|
|
PHAUSTIN RAIT
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-002/21356
(JUBA)
|
2424004019NRG24111220230568510
|
11/12/2023
|
Puspita Raita
|
2424004019WL068888
|
Puspita Raita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104102398
|
|
PUSPITA MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-002/21359
(JUBA)
|
2424004019NRG24111220230568511
|
11/12/2023
|
Jakuba Majhi
|
2424004019WL068888
|
Jakuba Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104102434
|
|
JAKOB MAJHI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-019-002/21359
(JUBA)
|
2424004019NRG24111220230568512
|
11/12/2023
|
Jayanti Majhi
|
2424004019WL068888
|
Jayanti Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104102407
|
|
JAYANTI MAJHI
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-019-002/21365
(JUBA)
|
2424004019NRG24111220230568515
|
11/12/2023
|
Minoto Raita
|
2424004019WL068888
|
Minoto Raita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104102400
|
|
MINATI RAITA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-019-002/21365
(JUBA)
|
2424004019NRG24111220230568514
|
11/12/2023
|
Samuel Raita
|
2424004019WL068888
|
Samuel Raita
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104102395
|
|
SAMUEL RAITA
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-019-002/21367
(JUBA)
|
2424004019NRG24111220230568516
|
11/12/2023
|
Eshak Majhi
|
2424004019WL068888
|
Eshak Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104102397
|
|
ESAKA MAJHI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-019-002/21367
(JUBA)
|
2424004019NRG24111220230568517
|
11/12/2023
|
Sukanti Majhi
|
2424004019WL068888
|
Sukanti Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104102410
|
|
SUKANTI MAJHI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-019-002/21368
(JUBA)
|
2424004019NRG24111220230568518
|
11/12/2023
|
Esmial Majhi
|
2424004019WL068888
|
Esmial Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104102401
|
|
ISMAIL MAJHI
|
CANARA BANK(508532)
|
|
15
|
MOHONA
|
OR-24-004-019-002/21368
(JUBA)
|
2424004019NRG24111220230568519
|
11/12/2023
|
Santi Majhi
|
2424004019WL068888
|
Santi Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104102408
|
|
SANTI MAJHI
|
CANARA BANK(508532)
|
|
16
|
MOHONA
|
OR-24-004-019-002/21369
(JUBA)
|
2424004019NRG24111220230568520
|
11/12/2023
|
GABRIAL MAJHI
|
2424004019WL068888
|
GABRIAL MAJHI
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104102439
|
|
GABRI MAJHI
|
CANARA BANK(508532)
|
|
17
|
MOHONA
|
OR-24-004-019-002/96457
(JUBA)
|
2424004019NRG24111220230568521
|
11/12/2023
|
Pitar Majhi
|
2424004019WL068888
|
Pitar Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104102414
|
|
PITAR MAJHI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-019-002/96459
(JUBA)
|
2424004019NRG24111220230568524
|
11/12/2023
|
Katharena Majhi
|
2424004019WL068888
|
Katharena Majhi
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104102413
|
|
KATHARENA MAJHI
|
CANARA BANK(508532)
|
|
19
|
MOHONA
|
OR-24-004-019-002/96459
(JUBA)
|
2424004019NRG24111220230568525
|
11/12/2023
|
Prerita Majhi
|
2424004019WL068888
|
Prerita Majhi
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104102409
|
|
PRERITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-019-002/96459
(JUBA)
|
2424004019NRG24111220230568523
|
11/12/2023
|
Siman Majhi
|
2424004019WL068888
|
Siman Majhi
|
00078
|
CNRB0000284
|
798
|
798
|
Processed
|
01/03/2024
|
|
1104102438
|
|
SIMAN MAJHI
|
CANARA BANK(508532)
|
|
21
|
MOHONA
|
OR-24-004-019-005/150012499
(JUBA)
|
2424004019NRG24111220230568527
|
11/12/2023
|
RUPINA RAITA
|
2424004019WL068888
|
RUPINA RAITA
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104102417
|
|
RUPINA RAITA
|
CANARA BANK(508532)
|
|
22
|
MOHONA
|
OR-24-004-019-005/21433
(JUBA)
|
2424004019NRG24111220230568531
|
11/12/2023
|
Madlina Raita
|
2424004019WL068888
|
Madlina Raita
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104102403
|
|
MADELINA RAITA
|
CANARA BANK(508532)
|
|
23
|
MOHONA
|
OR-24-004-019-005/21433
(JUBA)
|
2424004019NRG24111220230568530
|
11/12/2023
|
Selestina Raita
|
2424004019WL068888
|
Selestina Raita
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104102418
|
|
SELESTIN RAITA
|
CANARA BANK(508532)
|
|
24
|
MOHONA
|
OR-24-004-019-005/21458
(JUBA)
|
2424004019NRG24111220230569475
|
11/12/2023
|
Martha Raita
|
2424004019WL069014
|
Martha Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104102415
|
|
MARTHA RAITA
|
CANARA BANK(508532)
|
|
25
|
MOHONA
|
OR-24-004-019-005/21458
(JUBA)
|
2424004019NRG24111220230569474
|
11/12/2023
|
Sudhir Raita
|
2424004019WL069014
|
Sudhir Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104102443
|
|
SUDHIR RAITA
|
CANARA BANK(508532)
|
|
26
|
MOHONA
|
OR-24-004-019-005/21509
(JUBA)
|
2424004019NRG24111220230568533
|
11/12/2023
|
Arati Raita
|
2424004019WL068888
|
Arati Raita
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
29/02/2024
|
|
1104102419
|
|
MRS ARATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-019-005/21509
(JUBA)
|
2424004019NRG24111220230568532
|
11/12/2023
|
Debanti Raita
|
2424004019WL068888
|
Debanti Raita
|
00078
|
CNRB0000284
|
638
|
638
|
Processed
|
01/03/2024
|
|
1104102427
|
|
DEBANTI RAITA
|
CANARA BANK(508532)
|
|
28
|
MOHONA
|
OR-24-004-019-005/21534
(JUBA)
|
2424004019NRG24101220230567164
|
11/12/2023
|
Ruben Raito
|
2424004019WL068702
|
Ruben Raito
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104102399
|
|
RUBEN RAIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MOHONA
|
OR-24-004-019-009/21699
(JUBA)
|
2424004019NRG24111220230569460
|
11/12/2023
|
Daudo Raita
|
2424004019WL069010
|
Daudo Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104102394
|
|
DAUDA RAITA
|
CANARA BANK(508532)
|
|
30
|
MOHONA
|
OR-24-004-019-009/95477
(JUBA)
|
2424004019NRG24111220230569465
|
11/12/2023
|
Mami Raita
|
2424004019WL069011
|
Mami Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104102404
|
|
Mrs. MAMI MAJHI
|
INDIAN BANK(607105)
|
|
31
|
MOHONA
|
OR-24-004-019-009/95477
(JUBA)
|
2424004019NRG24111220230569464
|
11/12/2023
|
Sarat Majhi
|
2424004019WL069011
|
Sarat Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104102416
|
|
SARATA MAJHI
|
CANARA BANK(508532)
|
|
32
|
MOHONA
|
OR-24-004-019-009/95507
(JUBA)
|
2424004019NRG24111220230569489
|
11/12/2023
|
Laxmi Mallik
|
2424004019WL069018
|
Laxmi Mallik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104102411
|
|
LAXMI MALLIK
|
CANARA BANK(508532)
|
|
33
|
MOHONA
|
OR-24-004-019-009/95507
(JUBA)
|
2424004019NRG24111220230569488
|
11/12/2023
|
Samanta Mallik
|
2424004019WL069018
|
Samanta Mallik
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104102432
|
|
Mr. SAMANTA MALIK
|
INDIAN BANK(607105)
|
|
34
|
MOHONA
|
OR-24-004-019-009/95509
(JUBA)
|
2424004019NRG24111220230569471
|
11/12/2023
|
Sujata Majhi
|
2424004019WL069013
|
Sujata Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104102405
|
|
SUJATA MAJHI W O SIMON MAJHI
|
CANARA BANK(508532)
|
|
35
|
MOHONA
|
OR-24-004-019-009/95512
(JUBA)
|
2424004019NRG24111220230569481
|
11/12/2023
|
Aparajita Raita
|
2424004019WL069016
|
Aparajita Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104102433
|
|
APARJITA RAITA
|
CANARA BANK(508532)
|
|
36
|
MOHONA
|
OR-24-004-019-009/95526
(JUBA)
|
2424004019NRG24111220230569438
|
11/12/2023
|
Ajay Majhi
|
2424004019WL069006
|
Ajay Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104102431
|
|
AJAYA MAJHI
|
CANARA BANK(508532)
|
|
37
|
MOHONA
|
OR-24-004-019-009/95526
(JUBA)
|
2424004019NRG24111220230569439
|
11/12/2023
|
Susama Majhi
|
2424004019WL069006
|
Susama Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104102412
|
|
SUSAMA MAJHI
|
CANARA BANK(508532)
|
|
38
|
MOHONA
|
OR-24-004-019-011/95476
(JUBA)
|
2424004019NRG24111220230569468
|
11/12/2023
|
Arati Biro
|
2424004019WL069012
|
Arati Biro
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104102406
|
|
ARATI BIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33351
|
33351
|
|
|
|
|
|
|
|
|
39
|
MOHONA
|
OR-24-004-019-011/21594
(JUBA)
|
2424004019NRG24111220230569447
|
11/12/2023
|
Anjalina Adhikari
|
2424004019WL069007
|
Anjalina Adhikari
|
00168
|
ICIC0003894
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104102426
|
|
MRS ANJELINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
40
|
MOHONA
|
OR-24-004-019-009/21664
(JUBA)
|
2424004019NRG24061220230555765
|
11/12/2023
|
Prasant Majhi
|
2424004019WL067157
|
Prasant Majhi
|
00176
|
IDIB000C057
|
160
|
160
|
Processed
|
29/02/2024
|
|
1104102422
|
|
Mr. PRASHANT MAJHI
|
INDIAN BANK(607105)
|
|
41
|
MOHONA
|
OR-24-004-019-009/21688
(JUBA)
|
2424004019NRG24111220230569456
|
11/12/2023
|
Gabriel Raita
|
2424004019WL069009
|
Gabriel Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104102429
|
|
Mr. GABRIEL RAIT
|
INDIAN BANK(607105)
|
|
42
|
MOHONA
|
OR-24-004-019-009/21688
(JUBA)
|
2424004019NRG24111220230569457
|
11/12/2023
|
Ropa Raito
|
2424004019WL069009
|
Ropa Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104102444
|
|
Mrs. RUPABATI MAJHI
|
INDIAN BANK(607105)
|
|
43
|
MOHONA
|
OR-24-004-019-009/21699
(JUBA)
|
2424004019NRG24111220230569461
|
11/12/2023
|
Sula raita
|
2424004019WL069010
|
Sula raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104102437
|
|
Mrs. SULA RAITA
|
INDIAN BANK(607105)
|
|
44
|
MOHONA
|
OR-24-004-019-009/21723
(JUBA)
|
2424004019NRG24111220230569429
|
11/12/2023
|
Andriya Majhi
|
2424004019WL069004
|
Andriya Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104102423
|
|
Mr. ANDRIYA MAJHI
|
INDIAN BANK(607105)
|
|
45
|
MOHONA
|
OR-24-004-019-009/21723
(JUBA)
|
2424004019NRG24111220230569430
|
11/12/2023
|
Bastina Majhi
|
2424004019WL069004
|
Bastina Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104102424
|
|
Ms. BASTINA MAJHI
|
INDIAN BANK(607105)
|
|
46
|
MOHONA
|
OR-24-004-019-009/21724
(JUBA)
|
2424004019NRG24111220230569418
|
11/12/2023
|
Mamata Majhi
|
2424004019WL069001
|
Mamata Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104102421
|
|
Ms. MAMATA MAJHI
|
INDIAN BANK(607105)
|
|
47
|
MOHONA
|
OR-24-004-019-009/21724
(JUBA)
|
2424004019NRG24111220230569417
|
11/12/2023
|
Siprian Majhi
|
2424004019WL069001
|
Siprian Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104102420
|
|
Mr. SIPRIYAN MAJHI
|
INDIAN BANK(607105)
|
|
48
|
MOHONA
|
OR-24-004-019-009/95500
(JUBA)
|
2424004019NRG24111220230569478
|
11/12/2023
|
AISAK MAJHI
|
2424004019WL069015
|
AISAK MAJHI
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104102435
|
|
Mr. ISSAK MAJHI
|
INDIAN BANK(607105)
|
|
49
|
MOHONA
|
OR-24-004-019-009/95509
(JUBA)
|
2424004019NRG24111220230569470
|
11/12/2023
|
Simon Majhi
|
2424004019WL069013
|
Simon Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104102428
|
|
Mr. SIMAN MAJHI
|
INDIAN BANK(607105)
|
|
50
|
MOHONA
|
OR-24-004-019-009/95513
(JUBA)
|
2424004019NRG24111220230569485
|
11/12/2023
|
Maslina Majhi
|
2424004019WL069017
|
Maslina Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104102436
|
|
Mrs. MASALI RAITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11330
|
11330
|
|
|
|
|
|
|
|
|
51
|
MOHONA
|
OR-24-004-019-011/21561
(JUBA)
|
2424004019NRG24101220230567162
|
11/12/2023
|
Saulo Satrusalya
|
2424004019WL068701
|
Saulo Satrusalya
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104102441
|
|
MR SAULA SATRUSALAYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHONA
|
OR-24-004-019-011/21594
(JUBA)
|
2424004019NRG24111220230569446
|
11/12/2023
|
Monaj Adhikari
|
2424004019WL069007
|
Monaj Adhikari
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104102442
|
|
MR MANOJ ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
53
|
MOHONA
|
OR-24-004-019-006/21313
(JUBA)
|
2424004019NRG24061220230555763
|
11/12/2023
|
Anita Majhi
|
2424004019WL067156
|
Anita Majhi
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
01/03/2024
|
|
1104102425
|
|
ANITA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48192
|
48192
|
|
|
|
|
|
|
|