|
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-24-004-019-007/21757
(JUBA)
|
2424004019NRG23020720220131952
|
02/07/2022
|
Jayanti Majhi
|
2424004019WL0008408
|
Jayanti Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851907454
|
|
JAYANTI MAJHI
|
CANARA BANK(508532)
|
|
2
|
MOHONA
|
OR-24-004-019-007/21759
(JUBA)
|
2424004019NRG23020720220131954
|
02/07/2022
|
Paula Majhi
|
2424004019WL0008408
|
Paula Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851907455
|
|
POULO MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-019-007/95422
(JUBA)
|
2424004019NRG23020720220131965
|
02/07/2022
|
Thomas Majhi
|
2424004019WL0008408
|
Thomas Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851907446
|
|
THAMAS MAJHI
|
CANARA BANK(508532)
|
|
4
|
MOHONA
|
OR-24-004-019-007/95427
(JUBA)
|
2424004019NRG23020720220131968
|
02/07/2022
|
Serial Majhi
|
2424004019WL0008408
|
Serial Majhi
|
00078
|
CNRB0000284
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851907445
|
|
SIREL MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-019-007/21744
(JUBA)
|
2424004019NRG23020720220131939
|
02/07/2022
|
Henery Majhi
|
2424004019WL0008408
|
Henery Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851907448
|
|
HENERI MAJHI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-019-007/21751
(JUBA)
|
2424004019NRG23020720220131944
|
02/07/2022
|
Herardha Majhi
|
2424004019WL0008408
|
Herardha Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851907449
|
|
Mr. HERARDHA MAJHI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-019-007/21751
(JUBA)
|
2424004019NRG23020720220131945
|
02/07/2022
|
Sukanti Majhi
|
2424004019WL0008408
|
Sukanti Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851907452
|
|
Mrs. SHUKANTI MAJHI
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-019-007/21753
(JUBA)
|
2424004019NRG23020720220131947
|
02/07/2022
|
Aabraham Majhi
|
2424004019WL0008408
|
Aabraham Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851907447
|
|
Mr. ABRAHAM MAJHI
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-019-007/21753
(JUBA)
|
2424004019NRG23020720220131948
|
02/07/2022
|
Tarshila Majhi
|
2424004019WL0008408
|
Tarshila Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851907453
|
|
Mrs. TALASHILA MAJHI
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-019-007/21783
(JUBA)
|
2424004019NRG23020720220131961
|
02/07/2022
|
Luka Majhi
|
2424004019WL0008408
|
Luka Majhi
|
00176
|
IDIB000C057
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851907456
|
|
Mr. LUKO MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-019-007/95422
(JUBA)
|
2424004019NRG23020720220131966
|
02/07/2022
|
Julina Majhi
|
2424004019WL0008408
|
Julina Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851907451
|
|
MR JULINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-019-007/95426
(JUBA)
|
2424004019NRG23020720220131967
|
02/07/2022
|
Koleta Majhi
|
2424004019WL0008408
|
Koleta Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851907450
|
|
MRS KALETA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|