|
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-24-004-031-002/250002077
(RAIPANKA)
|
2424004031NRG24131020230406934
|
16/10/2023
|
Sakuntala Majhi
|
2424004031WL041227
|
Sakuntala Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328136878
|
|
MRS SAKUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-006/99203
(RAIPANKA)
|
2424004031NRG24131020230406925
|
16/10/2023
|
Pabitra Majhi
|
2424004031WL041224
|
Pabitra Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328136877
|
|
PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-006/99203
(RAIPANKA)
|
2424004031NRG24131020230406926
|
16/10/2023
|
Sunita Majhi
|
2424004031WL041224
|
Sunita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328136876
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-007/250002090
(RAIPANKA)
|
2424004031NRG24131020230406440
|
16/10/2023
|
Rebeka Majhi
|
2424004031WL041146
|
Rebeka Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328136883
|
|
REBEKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-007/6556
(RAIPANKA)
|
2424004031NRG24131020230406442
|
16/10/2023
|
Sasmita Mallik
|
2424004031WL041147
|
Sasmita Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328136881
|
|
MRS SASHMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-011/250002079
(RAIPANKA)
|
2424004031NRG24131020230406935
|
16/10/2023
|
Thomas Majhi
|
2424004031WL041228
|
Thomas Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328136875
|
|
MR THOMAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-012/250002087
(RAIPANKA)
|
2424004031NRG24161020230410814
|
16/10/2023
|
Ambika Majhi
|
2424004031WL042043
|
Ambika Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328136880
|
|
MRS AMBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-012/250002108
(RAIPANKA)
|
2424004031NRG24131020230406436
|
16/10/2023
|
Basanti Majhi
|
2424004031WL041143
|
Basanti Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328136879
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-031-012/6580
(RAIPANKA)
|
2424004031NRG24131020230406438
|
16/10/2023
|
sabi nayak
|
2424004031WL041144
|
sabi nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328136882
|
|
MRS SABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-031-015/250002076
(RAIPANKA)
|
2424004031NRG24131020230406938
|
16/10/2023
|
Marry Gamang
|
2424004031WL041229
|
Marry Gamang
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328136874
|
|
MRS MARRY GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-031-012/250002081
(RAIPANKA)
|
2424004031NRG24131020230406921
|
16/10/2023
|
Kishor Nayak
|
2424004031WL041222
|
Kishor Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328136886
|
|
MR KISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-012/250002081
(RAIPANKA)
|
2424004031NRG24131020230406922
|
16/10/2023
|
Pramila Nayak
|
2424004031WL041222
|
Pramila Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328136885
|
|
Pramila Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MOHONA
|
OR-24-004-031-012/29925
(RAIPANKA)
|
2424004031NRG24131020230406432
|
16/10/2023
|
Bhaskar Majhi
|
2424004031WL041141
|
Bhaskar Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328136888
|
|
BHASKAR MAJHI S/O LANJERENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-031-012/29925
(RAIPANKA)
|
2424004031NRG24131020230406433
|
16/10/2023
|
Dabaralu Majhi
|
2424004031WL041141
|
Dabaralu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328136884
|
|
Mrs. DABARALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-031-012/6580
(RAIPANKA)
|
2424004031NRG24131020230406437
|
16/10/2023
|
Abhi Nayak
|
2424004031WL041144
|
Abhi Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328136871
|
|
ABHI NAYAK S/O GHASI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-031-012/6609
(RAIPANKA)
|
2424004031NRG24131020230406439
|
16/10/2023
|
Ratabise Majhi
|
2424004031WL041145
|
Ratabise Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328136887
|
|
RATABISE MAJHI S/O BALLAPANGENJI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-031-012/6625
(RAIPANKA)
|
2424004031NRG24131020230406434
|
16/10/2023
|
Saniya Majhi
|
2424004031WL041142
|
Saniya Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328136872
|
|
Mr. SANIA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-031-012/6625
(RAIPANKA)
|
2424004031NRG24131020230406435
|
16/10/2023
|
Saphira Majhi
|
2424004031WL041142
|
Saphira Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328136873
|
|
Miss. SAFIRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|