|
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-24-004-026-010/14543
(MANDIMERA)
|
2424004026NRG24030520230042831
|
04/05/2023
|
Mukhes Majhi
|
2424004026WL002275
|
Mukhes Majhi
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
12/05/2023
|
|
1491160726
|
|
MR MUKESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24030520230042836
|
04/05/2023
|
Sudama Majhi
|
2424004026WL002275
|
Sudama Majhi
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
12/05/2023
|
|
1491160725
|
|
MASTER SUDAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-026-010/14539
(MANDIMERA)
|
2424004026NRG24030520230042828
|
04/05/2023
|
Ranjita Majhi
|
2424004026WL002275
|
Ranjita Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
12/05/2023
|
|
1491160722
|
|
MRS RANJITA KREPUTIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-026-010/14541
(MANDIMERA)
|
2424004026NRG24030520230042829
|
04/05/2023
|
Sanjama Majhi
|
2424004026WL002275
|
Sanjama Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
12/05/2023
|
|
1491160727
|
|
Mrs. SANJAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-026-010/14543
(MANDIMERA)
|
2424004026NRG24030520230042830
|
04/05/2023
|
Bernimai Majhi
|
2424004026WL002275
|
Bernimai Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/05/2023
|
|
1491160721
|
|
Mrs. BERNIMAI MAJHI W/O MUNDUDA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24030520230042833
|
04/05/2023
|
Martha Majhi
|
2424004026WL002275
|
Martha Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/05/2023
|
|
1491160728
|
|
Mrs. MARTTINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24030520230042834
|
04/05/2023
|
Rajal Majhi
|
2424004026WL002275
|
Rajal Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/05/2023
|
|
1491160724
|
|
Mr. RAJAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24030520230042832
|
04/05/2023
|
Subash Kumar Majhi
|
2424004026WL002275
|
Subash Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
12/05/2023
|
|
1491160723
|
|
SUBASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24030520230042835
|
04/05/2023
|
Abel Majhi
|
2424004026WL002275
|
Abel Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
12/05/2023
|
|
1491160719
|
|
ABELO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-026-010/14551
(MANDIMERA)
|
2424004026NRG24030520230042837
|
04/05/2023
|
Laxmita Majhi
|
2424004026WL002275
|
Laxmita Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/05/2023
|
|
1491160729
|
|
Mrs. LAXMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-026-010/14552
(MANDIMERA)
|
2424004026NRG24030520230042838
|
04/05/2023
|
Rajendra Majhi
|
2424004026WL002275
|
Rajendra Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
12/05/2023
|
|
1491160720
|
|
RAJENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4218
|
4218
|
|
|
|
|
|
|
|