|
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-24-004-019-005/21503
(JUBA)
|
2424004019NRG24221220230610306
|
22/12/2023
|
Bhimasena Raita
|
2424004019WL073530
|
Bhimasena Raita
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
09/03/2024
|
|
1545314660
|
|
BHIMASEN RAITA
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-005/21503
(JUBA)
|
2424004019NRG24221220230610307
|
22/12/2023
|
Meri Raita
|
2424004019WL073530
|
Meri Raita
|
00078
|
CNRB0000284
|
479
|
479
|
Processed
|
09/03/2024
|
|
1545314663
|
|
MERI RAIT
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-006/21322
(JUBA)
|
2424004019NRG24221220230610316
|
22/12/2023
|
Jikhariya Majhi
|
2424004019WL073532
|
Jikhariya Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314666
|
|
JIKHARIY MAJHI S O KAKALINGA MAJHI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-006/21331
(JUBA)
|
2424004019NRG24221220230610333
|
22/12/2023
|
Sunam Majhi
|
2424004019WL073535
|
Sunam Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314670
|
|
SUNAM MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHONA
|
OR-24-004-019-006/21333
(JUBA)
|
2424004019NRG24221220230611001
|
22/12/2023
|
Morium Majhi
|
2424004019WL073596
|
Morium Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314664
|
|
MARIYAM MAJHI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-019-006/21333
(JUBA)
|
2424004019NRG24221220230611000
|
22/12/2023
|
Simon Majhi
|
2424004019WL073596
|
Simon Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314665
|
|
Mr. SIMAN MAJHI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-019-006/95426
(JUBA)
|
2424004019NRG24221220230610373
|
22/12/2023
|
Ayub Majhi
|
2424004019WL073548
|
Ayub Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314661
|
|
AYUB MAJHI
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-006/95429
(JUBA)
|
2424004019NRG24221220230610364
|
22/12/2023
|
Sukumari Majhi
|
2424004019WL073546
|
Sukumari Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314671
|
|
SUKUMARI MAJHI
|
CANARA BANK(508532)
|
|
9
|
MOHONA
|
OR-24-004-019-006/95432
(JUBA)
|
2424004019NRG24221220230610375
|
22/12/2023
|
Johan Majhi
|
2424004019WL073548
|
Johan Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314667
|
|
Mr. JAHAN MAJHI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-019-006/95432
(JUBA)
|
2424004019NRG24221220230610365
|
22/12/2023
|
Morium Majhi
|
2424004019WL073546
|
Morium Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314668
|
|
MARIYAM MAJHI
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-019-006/96495
(JUBA)
|
2424004019NRG24221220230610318
|
22/12/2023
|
Laxmi Majhi
|
2424004019WL073532
|
Laxmi Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314673
|
|
LAXMI MAJHI
|
CANARA BANK(508532)
|
|
12
|
MOHONA
|
OR-24-004-019-006/96495
(JUBA)
|
2424004019NRG24221220230610317
|
22/12/2023
|
Timathi Majhi
|
2424004019WL073532
|
Timathi Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314662
|
|
TIMATI MAJHI
|
CANARA BANK(508532)
|
|
13
|
MOHONA
|
OR-24-004-019-007/95425
(JUBA)
|
2424004019NRG24221220230610302
|
22/12/2023
|
Fransis Bira
|
2424004019WL073529
|
Fransis Bira
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314669
|
|
PRANCHIS BEERO
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-019-011/96427
(JUBA)
|
2424004019NRG24221220230610345
|
22/12/2023
|
Anupama ku.Lima
|
2424004019WL073540
|
Anupama ku.Lima
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314672
|
|
ANUPAMA LIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14362
|
14362
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-019-006/21331
(JUBA)
|
2424004019NRG24221220230610332
|
22/12/2023
|
Elisha Majhi
|
2424004019WL073535
|
Elisha Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314683
|
|
Mrs. ELSA MAJHI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-019-006/21331
(JUBA)
|
2424004019NRG24221220230610331
|
22/12/2023
|
Sulamon Majhi
|
2424004019WL073535
|
Sulamon Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314678
|
|
Mr. SALAMAN MAJHI
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-019-006/95427
(JUBA)
|
2424004019NRG24221220230610311
|
22/12/2023
|
Abraham Majhi
|
2424004019WL073531
|
Abraham Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314677
|
|
Abraham Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MOHONA
|
OR-24-004-019-006/95427
(JUBA)
|
2424004019NRG24221220230610312
|
22/12/2023
|
Susila Majhi
|
2424004019WL073531
|
Susila Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314682
|
|
Mrs. SUSHILA MAJHI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-019-009/21686
(JUBA)
|
2424004019NRG24221220230610351
|
22/12/2023
|
Bartilem Raita
|
2424004019WL073542
|
Bartilem Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314676
|
|
Mr. BARTHALIM RAIT
|
INDIAN BANK(607105)
|
|
20
|
MOHONA
|
OR-24-004-019-009/21686
(JUBA)
|
2424004019NRG24221220230610352
|
22/12/2023
|
Eshprinta Raito
|
2424004019WL073542
|
Eshprinta Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314685
|
|
Mrs. ESPRENTA RAITA
|
INDIAN BANK(607105)
|
|
21
|
MOHONA
|
OR-24-004-019-009/21690
(JUBA)
|
2424004019NRG24221220230610384
|
22/12/2023
|
Jormina Majhi
|
2424004019WL073551
|
Jormina Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314675
|
|
Mrs. JERMINA MAJHI
|
INDIAN BANK(607105)
|
|
22
|
MOHONA
|
OR-24-004-019-009/21690
(JUBA)
|
2424004019NRG24221220230610383
|
22/12/2023
|
Junesh Majhi
|
2424004019WL073551
|
Junesh Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314674
|
|
Mr. JUNESH MAJHI
|
INDIAN BANK(607105)
|
|
23
|
MOHONA
|
OR-24-004-019-009/21713
(JUBA)
|
2424004019NRG24221220230611257
|
22/12/2023
|
Goreti Majhi
|
2424004019WL073613
|
Goreti Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314684
|
|
Mrs. GARETI MAJHI
|
INDIAN BANK(607105)
|
|
24
|
MOHONA
|
OR-24-004-019-009/21713
(JUBA)
|
2424004019NRG24221220230611258
|
22/12/2023
|
Juakin Majhi
|
2424004019WL073613
|
Juakin Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314680
|
|
Mrs. JAKINA MAJHI
|
INDIAN BANK(607105)
|
|
25
|
MOHONA
|
OR-24-004-019-009/21717
(JUBA)
|
2424004019NRG24221220230610341
|
22/12/2023
|
Kolestena Majhi
|
2424004019WL073538
|
Kolestena Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314681
|
|
Mr. KALESTIKA MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12287
|
12287
|
|
|
|
|
|
|
|
|
26
|
MOHONA
|
OR-24-004-019-006/95426
(JUBA)
|
2424004019NRG24221220230610374
|
22/12/2023
|
Martha Majhi
|
2424004019WL073548
|
Martha Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1545314679
|
|
MRS MARTHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27766
|
27766
|
|
|
|
|
|
|
|