|
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-24-004-026-002/13315
(MANDIMERA)
|
2424004026NRG24110120240657443
|
11/01/2024
|
Ananta Mallik
|
2424004026WL079336
|
Ananta Mallik
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744135
|
|
Mr. ANANTA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-026-004/13494
(MANDIMERA)
|
2424004026NRG24110120240657444
|
11/01/2024
|
Jasef Mallik
|
2424004026WL079336
|
Jasef Mallik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744157
|
|
JASEF MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-026-004/13494
(MANDIMERA)
|
2424004026NRG24110120240657445
|
11/01/2024
|
Layanti Malik
|
2424004026WL079336
|
Layanti Malik
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744156
|
|
LAYANTI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-026-002/250002118
(MANDIMERA)
|
2424004026NRG24100120240656081
|
11/01/2024
|
Johan Majhi
|
2424004026WL079121
|
Johan Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744140
|
|
MASTER JAHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-026-004/13525
(MANDIMERA)
|
2424004026NRG24110120240657446
|
11/01/2024
|
Aandilina Malick
|
2424004026WL079336
|
Aandilina Malick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744144
|
|
MRS ANJILINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-026-004/250002025
(MANDIMERA)
|
2424004026NRG24100120240656111
|
11/01/2024
|
Lazar mallik
|
2424004026WL079124
|
Lazar mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744161
|
|
Mr. LAZAR MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-026-004/250002025
(MANDIMERA)
|
2424004026NRG24100120240656112
|
11/01/2024
|
Mukti mallik
|
2424004026WL079124
|
Mukti mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744160
|
|
Mrs. MUKTI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-026-004/250002030
(MANDIMERA)
|
2424004026NRG24110120240657448
|
11/01/2024
|
Sabita majhi
|
2424004026WL079336
|
Sabita majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744142
|
|
MISS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24110120240657449
|
11/01/2024
|
Nandini Majhi
|
2424004026WL079336
|
Nandini Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744143
|
|
MISS NANDINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24110120240657450
|
11/01/2024
|
Sudama Majhi
|
2424004026WL079336
|
Sudama Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744141
|
|
MASTER SUDAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-026-002/13200
(MANDIMERA)
|
2424004026NRG24100120240656108
|
11/01/2024
|
Josef Malik
|
2424004026WL079124
|
Josef Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744164
|
|
JOSEF MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-026-002/13207
(MANDIMERA)
|
2424004026NRG24100120240656086
|
11/01/2024
|
Sunemi Malik
|
2424004026WL079122
|
Sunemi Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744149
|
|
MRS SUNEMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-026-002/13216
(MANDIMERA)
|
2424004026NRG24100120240656078
|
11/01/2024
|
Babula Majhe
|
2424004026WL079121
|
Babula Majhe
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744163
|
|
BABULA MAJHI S/O BANDA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-026-002/13219-A
(MANDIMERA)
|
2424004026NRG24100120240656079
|
11/01/2024
|
Ishak Majhi
|
2424004026WL079121
|
Ishak Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744159
|
|
Mr. ISHAK MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-026-002/159
(MANDIMERA)
|
2424004026NRG24100120240656080
|
11/01/2024
|
Hillari Majhi
|
2424004026WL079121
|
Hillari Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744168
|
|
MR HILARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-026-002/28388
(MANDIMERA)
|
2424004026NRG24110120240657547
|
11/01/2024
|
Pratap Behera
|
2424004026WL079348
|
Pratap Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744154
|
|
PRATAP BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-026-002/28388
(MANDIMERA)
|
2424004026NRG24110120240657549
|
11/01/2024
|
Pratap Behera
|
2424004026WL079348
|
Pratap Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744153
|
|
PRATAP BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-026-002/28388
(MANDIMERA)
|
2424004026NRG24110120240657548
|
11/01/2024
|
Urmila Behera
|
2424004026WL079348
|
Urmila Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744139
|
|
Mrs. URMILA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-026-002/30874
(MANDIMERA)
|
2424004026NRG24100120240656087
|
11/01/2024
|
Jyoti Majhi
|
2424004026WL079122
|
Jyoti Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744150
|
|
JYOTI MAJHI S/O DILINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-026-004/13505
(MANDIMERA)
|
2424004026NRG24100120240656110
|
11/01/2024
|
Anita Mallick
|
2424004026WL079124
|
Anita Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744162
|
|
Mrs. ANITA MALLIK W/O NIRANJAN MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-026-004/13505
(MANDIMERA)
|
2424004026NRG24100120240656109
|
11/01/2024
|
Niranjan Mallik
|
2424004026WL079124
|
Niranjan Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744130
|
|
Mr. NIRANJAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-026-004/13525
(MANDIMERA)
|
2424004026NRG24110120240657447
|
11/01/2024
|
Raju Mallik
|
2424004026WL079336
|
Raju Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744132
|
|
Mr. RAJU KUMAR MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-026-004/250002029
(MANDIMERA)
|
2424004026NRG24100120240656114
|
11/01/2024
|
Premi Malik
|
2424004026WL079124
|
Premi Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744158
|
|
MRS PREMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-026-004/250002029
(MANDIMERA)
|
2424004026NRG24100120240656113
|
11/01/2024
|
Sukanta Malik
|
2424004026WL079124
|
Sukanta Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744138
|
|
MR SUKANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-026-004/30810
(MANDIMERA)
|
2424004026NRG24110120240657553
|
11/01/2024
|
Sebastini Malik
|
2424004026WL079348
|
Sebastini Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744166
|
|
MR SEBASTIAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-026-004/30810
(MANDIMERA)
|
2424004026NRG24110120240657554
|
11/01/2024
|
Sebastini Malik
|
2424004026WL079348
|
Sebastini Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744165
|
|
MR SEBASTIAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-026-004/30813
(MANDIMERA)
|
2424004026NRG24100120240656089
|
11/01/2024
|
Basanti Malik
|
2424004026WL079122
|
Basanti Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744131
|
|
Mrs. BASANTI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-026-004/30813
(MANDIMERA)
|
2424004026NRG24100120240656088
|
11/01/2024
|
Sipriyan Malik
|
2424004026WL079122
|
Sipriyan Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744152
|
|
Mr. SIPRIYAN MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-026-004/30816
(MANDIMERA)
|
2424004026NRG24110120240657556
|
11/01/2024
|
Mini mallik
|
2424004026WL079348
|
Mini mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744134
|
|
Mrs. MINI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-026-004/30816
(MANDIMERA)
|
2424004026NRG24110120240657558
|
11/01/2024
|
Mini mallik
|
2424004026WL079348
|
Mini mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744133
|
|
Mrs. MINI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-026-004/30816
(MANDIMERA)
|
2424004026NRG24110120240657557
|
11/01/2024
|
Promad Mallik
|
2424004026WL079348
|
Promad Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744147
|
|
Mr. PRAMOD MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-026-004/30816
(MANDIMERA)
|
2424004026NRG24110120240657555
|
11/01/2024
|
Promad Mallik
|
2424004026WL079348
|
Promad Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744148
|
|
Mr. PRAMOD MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24100120240656095
|
11/01/2024
|
Martha Majhi
|
2424004026WL079123
|
Martha Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744137
|
|
Mrs. MARTTINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24100120240656096
|
11/01/2024
|
Rajal Majhi
|
2424004026WL079123
|
Rajal Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744145
|
|
Mr. RAJAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24100120240656094
|
11/01/2024
|
Subash Kumar Majhi
|
2424004026WL079123
|
Subash Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744146
|
|
SUBASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-026-010/14551
(MANDIMERA)
|
2424004026NRG24100120240656098
|
11/01/2024
|
Laxmita Majhi
|
2424004026WL079123
|
Laxmita Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744136
|
|
Mrs. LAXMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-026-010/14551
(MANDIMERA)
|
2424004026NRG24100120240656097
|
11/01/2024
|
Sukru Majhi
|
2424004026WL079123
|
Sukru Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744155
|
|
Sukru Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
MOHONA
|
OR-24-004-026-010/14552
(MANDIMERA)
|
2424004026NRG24100120240656100
|
11/01/2024
|
Madlena Majhi
|
2424004026WL079123
|
Madlena Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744151
|
|
Mrs. MADALENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-026-010/14552
(MANDIMERA)
|
2424004026NRG24100120240656099
|
11/01/2024
|
Rajendra Majhi
|
2424004026WL079123
|
Rajendra Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1669744167
|
|
RAJENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32393
|
32393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43563
|
43563
|
|
|
|
|
|
|
|