|
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-24-004-022-004/122
(KHARIGUDA)
|
2424004022NRG24010520230038127
|
02/05/2023
|
Sadananda majhi
|
2424004022WL002054
|
Sadananda majhi
|
00415
|
SBIN0012115
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491844441
|
|
MR SADANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-004/122
(KHARIGUDA)
|
2424004022NRG24010520230038126
|
02/05/2023
|
Sasmita Majhi
|
2424004022WL002054
|
Sasmita Majhi
|
00415
|
SBIN0012115
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491844455
|
|
MRS SASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-004/150012564
(KHARIGUDA)
|
2424004022NRG24010520230038128
|
02/05/2023
|
Abed Majhi
|
2424004022WL002054
|
Abed Majhi
|
00415
|
SBIN0012115
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491844454
|
|
MR ABED MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-004/75
(KHARIGUDA)
|
2424004022NRG24010520230038131
|
02/05/2023
|
Dharmendra Majhi
|
2424004022WL002054
|
Dharmendra Majhi
|
00415
|
SBIN0012115
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491844439
|
|
DHARMENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-004/89
(KHARIGUDA)
|
2424004022NRG24010520230038132
|
02/05/2023
|
Mangali Majhi
|
2424004022WL002054
|
Mangali Majhi
|
00415
|
SBIN0012115
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491844440
|
|
MRS JARUNGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-013/228
(KHARIGUDA)
|
2424004022NRG24010520230038136
|
02/05/2023
|
Aanameri Nayak
|
2424004022WL002054
|
Aanameri Nayak
|
00415
|
SBIN0012115
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491844450
|
|
MRS ANAMERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-013/259
(KHARIGUDA)
|
2424004022NRG24010520230038141
|
02/05/2023
|
Margita nayak
|
2424004022WL002054
|
Margita nayak
|
00415
|
SBIN0012115
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491844443
|
|
MRS MARGITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-022-004/114
(KHARIGUDA)
|
2424004022NRG24010520230038124
|
02/05/2023
|
Jermina Majhi
|
2424004022WL002054
|
Jermina Majhi
|
00474
|
SBIN0RRUKGB
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491844437
|
|
Mrs. JERIMINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-022-004/122
(KHARIGUDA)
|
2424004022NRG24010520230038125
|
02/05/2023
|
Tarasila Majhi
|
2424004022WL002054
|
Tarasila Majhi
|
00474
|
SBIN0RRUKGB
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491844445
|
|
Mrs. TARSILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-022-004/75
(KHARIGUDA)
|
2424004022NRG24010520230038130
|
02/05/2023
|
Radha Majhi
|
2424004022WL002054
|
Radha Majhi
|
00474
|
SBIN0RRUKGB
|
215
|
215
|
Processed
|
12/05/2023
|
|
1491844446
|
|
RADHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-022-004/89
(KHARIGUDA)
|
2424004022NRG24010520230038133
|
02/05/2023
|
Niklas Majhi
|
2424004022WL002054
|
Niklas Majhi
|
00474
|
SBIN0RRUKGB
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491844444
|
|
Mr. NIKALASA MAKHI S/O BUDRU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-022-013/183
(KHARIGUDA)
|
2424004022NRG24010520230038134
|
02/05/2023
|
Tuna Lima
|
2424004022WL002054
|
Tuna Lima
|
00474
|
SBIN0RRUKGB
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491844448
|
|
TUNA LIMMA S/O JANAS LIMMA .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-022-013/223
(KHARIGUDA)
|
2424004022NRG24010520230038135
|
02/05/2023
|
Pranchis Nayak
|
2424004022WL002054
|
Pranchis Nayak
|
00474
|
SBIN0RRUKGB
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491844447
|
|
PRANCHIS NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-022-013/241
(KHARIGUDA)
|
2424004022NRG24010520230038137
|
02/05/2023
|
Manuel Bastaraya
|
2424004022WL002054
|
Manuel Bastaraya
|
00474
|
SBIN0RRUKGB
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491844449
|
|
MANUEL BASTARAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-022-013/241
(KHARIGUDA)
|
2424004022NRG24010520230038138
|
02/05/2023
|
Pharentina Bastaraya
|
2424004022WL002054
|
Pharentina Bastaraya
|
00474
|
SBIN0RRUKGB
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491844452
|
|
Mrs. FARENTINA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-022-013/243
(KHARIGUDA)
|
2424004022NRG24010520230038139
|
02/05/2023
|
Bastina Bastaray
|
2424004022WL002054
|
Bastina Bastaray
|
00474
|
SBIN0RRUKGB
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491844442
|
|
Mrs. BASTINA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-022-013/248
(KHARIGUDA)
|
2424004022NRG24010520230038140
|
02/05/2023
|
Nakhetra Nayak
|
2424004022WL002054
|
Nakhetra Nayak
|
00474
|
SBIN0RRUKGB
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491844438
|
|
Mrs. NAKSHETRA NAYAK W/O KHALIA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-022-013/281
(KHARIGUDA)
|
2424004022NRG24010520230038142
|
02/05/2023
|
Paskual Bastaraya
|
2424004022WL002054
|
Paskual Bastaraya
|
00474
|
SBIN0RRUKGB
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491844453
|
|
PASKUAL BASTARAI S/O RUPADHAR BASTARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-022-013/281
(KHARIGUDA)
|
2424004022NRG24010520230038143
|
02/05/2023
|
Rajiba Bastaraya
|
2424004022WL002054
|
Rajiba Bastaraya
|
00474
|
SBIN0RRUKGB
|
430
|
430
|
Processed
|
12/05/2023
|
|
1491844451
|
|
Mr. RAJIB BASTARAYAS/O PASTUAL BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7955
|
7955
|
|
|
|
|
|
|
|