|
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)
|
2424004019NRG24190120240672862
|
19/01/2024
|
MATHIU MAJHI
|
2424004019WL081369
|
MATHIU MAJHI
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842337
|
|
MATHIU MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-005/21460
(JUBA)
|
2424004019NRG24190120240672858
|
19/01/2024
|
Timaya Raita
|
2424004019WL081367
|
Timaya Raita
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842336
|
|
TIMAY RAITA
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-007/21765
(JUBA)
|
2424004019NRG24190120240672758
|
19/01/2024
|
Abel Bira
|
2424004019WL081354
|
Abel Bira
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842346
|
|
ABEL BEERO
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-007/21765
(JUBA)
|
2424004019NRG24190120240672759
|
19/01/2024
|
Sangita Bira
|
2424004019WL081354
|
Sangita Bira
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842340
|
|
SANGITA BEERO
|
CANARA BANK(508532)
|
|
5
|
MOHONA
|
OR-24-004-019-008/21391
(JUBA)
|
2424004019NRG24190120240672764
|
19/01/2024
|
Lurdha Majhi
|
2424004019WL081356
|
Lurdha Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842342
|
|
Mrs. LUDRA MAJHI
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-019-009/95526
(JUBA)
|
2424004019NRG24190120240672872
|
19/01/2024
|
Ajay Majhi
|
2424004019WL081373
|
Ajay Majhi
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842344
|
|
AJAYA MAJHI
|
CANARA BANK(508532)
|
|
7
|
MOHONA
|
OR-24-004-019-011/21550
(JUBA)
|
2424004019NRG24190120240672906
|
19/01/2024
|
Surabhi Nayak
|
2424004019WL081379
|
Surabhi Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842338
|
|
SURABHI LIMA
|
CANARA BANK(508532)
|
|
8
|
MOHONA
|
OR-24-004-019-011/21579
(JUBA)
|
2424004019NRG24190120240672904
|
19/01/2024
|
Sarat Chandra Nayak
|
2424004019WL081378
|
Sarat Chandra Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842339
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-019-011/21611
(JUBA)
|
2424004019NRG24190120240672781
|
19/01/2024
|
Purna Behera
|
2424004019WL081363
|
Purna Behera
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842343
|
|
PURNA CHANDRA BEHERA
|
CANARA BANK(508532)
|
|
10
|
MOHONA
|
OR-24-004-019-011/96427
(JUBA)
|
2424004019NRG24190120240672756
|
19/01/2024
|
Anupama ku.Lima
|
2424004019WL081353
|
Anupama ku.Lima
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842345
|
|
ANUPAMA LIMA
|
CANARA BANK(508532)
|
|
11
|
MOHONA
|
OR-24-004-019-011/96463
(JUBA)
|
2424004019NRG24190120240673044
|
19/01/2024
|
Namita Nayak
|
2424004019WL081432
|
Namita Nayak
|
00078
|
CNRB0000284
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842341
|
|
Namita Nayak
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12287
|
12287
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-019-006/21330
(JUBA)
|
2424004019NRG24190120240671993
|
19/01/2024
|
Marthiu Majhi
|
2424004019WL081201
|
Marthiu Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842347
|
|
Mr. MATHYU MAJHI
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-019-008/21391
(JUBA)
|
2424004019NRG24190120240672765
|
19/01/2024
|
Joseph Majhi
|
2424004019WL081356
|
Joseph Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842357
|
|
JOSEPH MAJHI
|
CANARA BANK(508532)
|
|
14
|
MOHONA
|
OR-24-004-019-009/21688
(JUBA)
|
2424004019NRG24190120240672864
|
19/01/2024
|
Gabriel Raita
|
2424004019WL081370
|
Gabriel Raita
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842349
|
|
Mr. GABRIEL RAIT
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-019-009/21688
(JUBA)
|
2424004019NRG24190120240672865
|
19/01/2024
|
Ropa Raito
|
2424004019WL081370
|
Ropa Raito
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842358
|
|
Mrs. RUPABATI MAJHI
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-019-009/21739
(JUBA)
|
2424004019NRG24190120240672874
|
19/01/2024
|
Jacabo Majhi
|
2424004019WL081374
|
Jacabo Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842348
|
|
Mr. JACABO MAJHI
|
INDIAN BANK(607105)
|
|
17
|
MOHONA
|
OR-24-004-019-010/21671
(JUBA)
|
2424004019NRG24190120240672772
|
19/01/2024
|
Surabhi Majhi
|
2424004019WL081358
|
Surabhi Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842335
|
|
SURABHI MAJHI
|
CANARA BANK(508532)
|
|
18
|
MOHONA
|
OR-24-004-019-010/95364
(JUBA)
|
2424004019NRG24190120240672752
|
19/01/2024
|
Timathi Majhi
|
2424004019WL081352
|
Timathi Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842356
|
|
Mr. TIMATI MAJHI
|
INDIAN BANK(607105)
|
|
19
|
MOHONA
|
OR-24-004-019-012/21797
(JUBA)
|
2424004019NRG24190120240672762
|
19/01/2024
|
Daniel Majhi
|
2424004019WL081355
|
Daniel Majhi
|
00176
|
IDIB000C057
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842350
|
|
Mr. DANEIL MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-019-010/95364
(JUBA)
|
2424004019NRG24190120240672753
|
19/01/2024
|
Milita Majhi
|
2424004019WL081352
|
Milita Majhi
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842351
|
|
MRS MILITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
21
|
MOHONA
|
OR-24-004-019-005/95460
(JUBA)
|
2424004019NRG24190120240672860
|
19/01/2024
|
Susanti Raita
|
2424004019WL081368
|
Susanti Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842353
|
|
SUSHANTI RAITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MOHONA
|
OR-24-004-019-006/21330
(JUBA)
|
2424004019NRG24190120240671994
|
19/01/2024
|
Subanti Majhi
|
2424004019WL081201
|
Subanti Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842352
|
|
MRS SUBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-019-010/95361
(JUBA)
|
2424004019NRG24190120240672769
|
19/01/2024
|
Minoti Majhi
|
2424004019WL081357
|
Minoti Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842354
|
|
MISS MIANATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-019-010/95361
(JUBA)
|
2424004019NRG24190120240672768
|
19/01/2024
|
Pinuel Majhi
|
2424004019WL081357
|
Pinuel Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2138842355
|
|
MR PHINUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26808
|
26808
|
|
|
|
|
|
|
|