|
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-24-004-022-009/150012572
(KHARIGUDA)
|
2424004022NRG24100820230266986
|
11/08/2023
|
RAMAKANT MAJHI
|
2424004022WL013828
|
RAMAKANT MAJHI
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973840990
|
|
RAMAKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-009/471
(KHARIGUDA)
|
2424004022NRG24100820230266987
|
11/08/2023
|
Kanhu Parichha
|
2424004022WL013828
|
Kanhu Parichha
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973840987
|
|
MASTER KANHU PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-009/506
(KHARIGUDA)
|
2424004022NRG24100820230266997
|
11/08/2023
|
Pobitra Poricha
|
2424004022WL013828
|
Pobitra Poricha
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973840986
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-009/514
(KHARIGUDA)
|
2424004022NRG24100820230267000
|
11/08/2023
|
Lalita Nayak
|
2424004022WL013828
|
Lalita Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973840989
|
|
MRS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-009/535
(KHARIGUDA)
|
2424004022NRG24100820230267006
|
11/08/2023
|
Lalita Majhi
|
2424004022WL013828
|
Lalita Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973840988
|
|
MRS LALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-009/573
(KHARIGUDA)
|
2424004022NRG24100820230267009
|
11/08/2023
|
Umbraj Majhi
|
2424004022WL013828
|
Umbraj Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973840991
|
|
MR UMBRAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-022-009/490
(KHARIGUDA)
|
2424004022NRG24100820230266990
|
11/08/2023
|
Hukala Majhi
|
2424004022WL013828
|
Hukala Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973840980
|
|
HUKALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-022-009/492
(KHARIGUDA)
|
2424004022NRG24100820230266991
|
11/08/2023
|
Badingalu Majhi
|
2424004022WL013828
|
Badingalu Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973840994
|
|
Mrs. BADINGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-022-009/499
(KHARIGUDA)
|
2424004022NRG24100820230266993
|
11/08/2023
|
Arongalu Majhi
|
2424004022WL013828
|
Arongalu Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973840993
|
|
Mrs. ARUNGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-022-009/505
(KHARIGUDA)
|
2424004022NRG24100820230266994
|
11/08/2023
|
Kistina Paricha
|
2424004022WL013828
|
Kistina Paricha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973840985
|
|
Mrs. KRISTINA PARICHA W/O LATE NARENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-022-009/506
(KHARIGUDA)
|
2424004022NRG24100820230266995
|
11/08/2023
|
Aana Poricha
|
2424004022WL013828
|
Aana Poricha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973840981
|
|
MR AANNA PARICHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-009/506
(KHARIGUDA)
|
2424004022NRG24100820230266996
|
11/08/2023
|
Prasana Poricha
|
2424004022WL013828
|
Prasana Poricha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973840983
|
|
Mr. PRASANNA PARICHHA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-022-009/511
(KHARIGUDA)
|
2424004022NRG24100820230266999
|
11/08/2023
|
Deepti Nayak
|
2424004022WL013828
|
Deepti Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973840984
|
|
Mrs. DIPTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-022-009/525
(KHARIGUDA)
|
2424004022NRG24100820230267001
|
11/08/2023
|
Paska Majhi
|
2424004022WL013828
|
Paska Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973840976
|
|
Mrs. PASKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-022-009/529
(KHARIGUDA)
|
2424004022NRG24100820230267002
|
11/08/2023
|
Tuising Majhi
|
2424004022WL013828
|
Tuising Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973840978
|
|
TUISING MAGHI S/O ANDRIYO MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-022-009/551
(KHARIGUDA)
|
2424004022NRG24100820230267007
|
11/08/2023
|
Ratna Majhi
|
2424004022WL013828
|
Ratna Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973840979
|
|
RATNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-022-009/555
(KHARIGUDA)
|
2424004022NRG24100820230267008
|
11/08/2023
|
Damyan Nayak
|
2424004022WL013828
|
Damyan Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973840977
|
|
MR DAMIAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-022-009/97210
(KHARIGUDA)
|
2424004022NRG24100820230267010
|
11/08/2023
|
Prasanto Lima
|
2424004022WL013828
|
Prasanto Lima
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973840982
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-022-009/97309
(KHARIGUDA)
|
2424004022NRG24100820230267011
|
11/08/2023
|
Anjali Majhi
|
2424004022WL013828
|
Anjali Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
31/08/2023
|
|
4973840992
|
|
Mrs. ANJALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|