|
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-24-004-031-001/250001430
(RAIPANKA)
|
2424004031NRG24Z201120230498914
|
20/11/2023
|
Binati majhi
|
2424004031WL059529
|
Binati majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7873696816
|
|
MS BINATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-011/250002079
(RAIPANKA)
|
2424004031NRG24Z201120230498891
|
20/11/2023
|
Thomas Majhi
|
2424004031WL059523
|
Thomas Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7873696818
|
|
MR THOMAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-012/98757
(RAIPANKA)
|
2424004031NRG24Z201120230498901
|
20/11/2023
|
Magdelina nayak
|
2424004031WL059526
|
Magdelina nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7873696820
|
|
Mrs. MAGADLINA BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-031-012/98757
(RAIPANKA)
|
2424004031NRG24Z201120230498900
|
20/11/2023
|
Mithun Nayak
|
2424004031WL059526
|
Mithun Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7873696819
|
|
MITHUN KUMAR NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOHONA
|
OR-24-004-031-015/250002076
(RAIPANKA)
|
2424004031NRG24Z201120230498896
|
20/11/2023
|
Marry Gamang
|
2424004031WL059524
|
Marry Gamang
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
20/11/2023
|
|
7873696817
|
|
MRS MARRY GAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-031-001/250001430
(RAIPANKA)
|
2424004031NRG24Z201120230498915
|
20/11/2023
|
Kiran majhi
|
2424004031WL059529
|
Kiran majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7873696825
|
|
Mr. KIRAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-031-001/250001430
(RAIPANKA)
|
2424004031NRG24Z201120230498913
|
20/11/2023
|
Rama majhi
|
2424004031WL059529
|
Rama majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7873696815
|
|
RAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-031-005/6268
(RAIPANKA)
|
2424004031NRG24Z201120230498908
|
20/11/2023
|
Daud Sabara
|
2424004031WL059528
|
Daud Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7873696814
|
|
DAUD SABARA S/O ABUNG SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-031-005/6268
(RAIPANKA)
|
2424004031NRG24Z201120230498909
|
20/11/2023
|
Yagami Sabara
|
2424004031WL059528
|
Yagami Sabara
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7873696824
|
|
Mrs. YAGAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-031-008/250002091
(RAIPANKA)
|
2424004031NRG24Z201120230498905
|
20/11/2023
|
Bhagyalata Malik
|
2424004031WL059527
|
Bhagyalata Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7873696827
|
|
MRS BHAGYALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-008/250002091
(RAIPANKA)
|
2424004031NRG24Z201120230498904
|
20/11/2023
|
Janaka Majhi
|
2424004031WL059527
|
Janaka Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7873696828
|
|
Mr. JANAKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-031-008/6157
(RAIPANKA)
|
2424004031NRG24Z181120230494923
|
20/11/2023
|
Ananta Majhi
|
2424004031WL059102
|
Ananta Majhi
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
20/11/2023
|
|
7873696821
|
|
Mr. ANANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-031-008/6157
(RAIPANKA)
|
2424004031NRG24Z181120230494924
|
20/11/2023
|
Meri Majhi
|
2424004031WL059102
|
Meri Majhi
|
00474
|
SBIN0RRUKGB
|
77
|
77
|
Processed
|
20/11/2023
|
|
7873696829
|
|
Mrs. MERI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-031-009/250001348
(RAIPANKA)
|
2424004031NRG24Z201120230498918
|
20/11/2023
|
kaina majhi
|
2424004031WL059530
|
kaina majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7873696823
|
|
Mr. KAINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-031-009/250001348
(RAIPANKA)
|
2424004031NRG24Z201120230498919
|
20/11/2023
|
Sunita majhi
|
2424004031WL059530
|
Sunita majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7873696822
|
|
Mrs. SUNITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-031-012/250002081
(RAIPANKA)
|
2424004031NRG24Z181120230494917
|
20/11/2023
|
Kishor Nayak
|
2424004031WL059100
|
Kishor Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7873696830
|
|
MR KISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-031-012/250002081
(RAIPANKA)
|
2424004031NRG24Z181120230494918
|
20/11/2023
|
Pramila Nayak
|
2424004031WL059100
|
Pramila Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
20/11/2023
|
|
7873696826
|
|
Pramila Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5574
|
5574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8284
|
8284
|
|
|
|
|
|
|
|