|
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-24-004-022-008/710
(KHARIGUDA)
|
2424004035NRG24070220240716074
|
07/02/2024
|
Johan Nayak
|
2424004035WL085272
|
Johan Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145630631
|
|
JOHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHONA
|
OR-24-004-022-014/820
(KHARIGUDA)
|
2424004035NRG24070220240716067
|
07/02/2024
|
Paska Majhi
|
2424004035WL085270
|
Paska Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145630634
|
|
MRS PASKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-014/821
(KHARIGUDA)
|
2424004035NRG24070220240716060
|
07/02/2024
|
Madangi Majhi
|
2424004035WL085269
|
Madangi Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145630633
|
|
MRS MADANGI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-014/825
(KHARIGUDA)
|
2424004035NRG24070220240716046
|
07/02/2024
|
Jitendra Majhi
|
2424004035WL085266
|
Jitendra Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145630632
|
|
JITENDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-022-014/825
(KHARIGUDA)
|
2424004035NRG24070220240716047
|
07/02/2024
|
Kistina Majhi
|
2424004035WL085266
|
Kistina Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145630630
|
|
MRS KISTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-014/97585
(KHARIGUDA)
|
2424004035NRG24070220240716062
|
07/02/2024
|
Jhimirani Majhi
|
2424004035WL085269
|
Jhimirani Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145630629
|
|
MS JHIMIRANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-029-013/26091
(PANIGANDA)
|
2424004035NRG24070220240716076
|
07/02/2024
|
Simon raita
|
2424004035WL085273
|
Simon raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145630635
|
|
SIMAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-022-008/677
(KHARIGUDA)
|
2424004035NRG24070220240716071
|
07/02/2024
|
Dambuni Beherdalai
|
2424004035WL085271
|
Dambuni Beherdalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145630637
|
|
Mrs. DAMUNI BEHERADALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-022-008/677
(KHARIGUDA)
|
2424004035NRG24070220240716070
|
07/02/2024
|
Srinivash Beherdalai
|
2424004035WL085271
|
Srinivash Beherdalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145630624
|
|
SRINIBAS BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-022-014/799
(KHARIGUDA)
|
2424004035NRG24070220240716050
|
07/02/2024
|
Arati Majhi
|
2424004035WL085267
|
Arati Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145630638
|
|
Mrs. ARATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-022-014/799
(KHARIGUDA)
|
2424004035NRG24070220240716051
|
07/02/2024
|
Premananda Majhi
|
2424004035WL085267
|
Premananda Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145630636
|
|
Mr. PREMANANDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-022-014/820
(KHARIGUDA)
|
2424004035NRG24070220240716066
|
07/02/2024
|
Diga Majhi
|
2424004035WL085270
|
Diga Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145630627
|
|
DIGA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-022-014/821
(KHARIGUDA)
|
2424004035NRG24070220240716061
|
07/02/2024
|
Nimirani Majhi
|
2424004035WL085269
|
Nimirani Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145630639
|
|
Miss. NIMIRANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-022-014/832
(KHARIGUDA)
|
2424004035NRG24070220240716054
|
07/02/2024
|
Manka Majhi
|
2424004035WL085268
|
Manka Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145630626
|
|
MARK MAJHI S/O LATE DRINGULA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-022-014/97586
(KHARIGUDA)
|
2424004035NRG24070220240716055
|
07/02/2024
|
Sukanto Majhi
|
2424004035WL085268
|
Sukanto Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145630625
|
|
MR SUKANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-022-014/97598
(KHARIGUDA)
|
2424004035NRG24070220240716056
|
07/02/2024
|
Jirimiya Majhi
|
2424004035WL085268
|
Jirimiya Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2145630628
|
|
JIRIMIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10053
|
10053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17872
|
17872
|
|
|
|
|
|
|
|