|
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-24-004-022-011/27859
(KHARIGUDA)
|
2424004035NRG24091120230472811
|
10/11/2023
|
Gita Majhi
|
2424004035WL055259
|
Gita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963507439
|
|
MRS GITANJALI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-014/819
(KHARIGUDA)
|
2424004035NRG24091120230472827
|
10/11/2023
|
Katrina majhi
|
2424004035WL055267
|
Katrina majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963507440
|
|
MS KATHARINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-014/97585
(KHARIGUDA)
|
2424004035NRG24091120230472828
|
10/11/2023
|
Jhimirani Majhi
|
2424004035WL055268
|
Jhimirani Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963507442
|
|
MS JHIMIRANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-022-008/676
(KHARIGUDA)
|
2424004035NRG24091120230472793
|
10/11/2023
|
Jema Beherdalai
|
2424004035WL055254
|
Jema Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963507443
|
|
Mrs. JEMA BEHERADALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-022-008/676
(KHARIGUDA)
|
2424004035NRG24091120230472792
|
10/11/2023
|
Nabina Beherdalai
|
2424004035WL055254
|
Nabina Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963507446
|
|
NABINA BEHERDALAI S/O NARSU BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-022-008/687
(KHARIGUDA)
|
2424004035NRG24091120230472794
|
10/11/2023
|
Samala Beherdalai
|
2424004035WL055254
|
Samala Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963507445
|
|
SAMAL BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHONA
|
OR-24-004-022-011/27859
(KHARIGUDA)
|
2424004035NRG24091120230472810
|
10/11/2023
|
Sumanta Majhi
|
2424004035WL055259
|
Sumanta Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963507436
|
|
SUMANTA MAJHI S/O BACHHILA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-022-011/704
(KHARIGUDA)
|
2424004035NRG24091120230472813
|
10/11/2023
|
Mukunda Majhi
|
2424004035WL055261
|
Mukunda Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963507448
|
|
MUKUNDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-022-011/704
(KHARIGUDA)
|
2424004035NRG24091120230472814
|
10/11/2023
|
Sukumari Majhi
|
2424004035WL055261
|
Sukumari Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963507444
|
|
Mrs. SUKUMARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-022-011/708
(KHARIGUDA)
|
2424004035NRG24091120230472812
|
10/11/2023
|
Thama Majhi
|
2424004035WL055260
|
Thama Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963507447
|
|
THAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-022-012/928
(KHARIGUDA)
|
2424004035NRG24091120230472739
|
10/11/2023
|
Najusa Majhi
|
2424004035WL055238
|
Najusa Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963507437
|
|
NAJUSA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-022-012/934
(KHARIGUDA)
|
2424004035NRG24091120230472741
|
10/11/2023
|
Esa Majhi
|
2424004035WL055238
|
Esa Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963507441
|
|
Mr. ESO MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-022-014/819
(KHARIGUDA)
|
2424004035NRG24091120230472826
|
10/11/2023
|
Paula Majhi
|
2424004035WL055267
|
Paula Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963507438
|
|
PAUL MAJHI S/O NIA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|