|
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-24-004-022-008/675
(KHARIGUDA)
|
2424004035NRG24Z280220240764464
|
01/03/2024
|
Subasini Beherdalai
|
2424004035WL089176
|
Subasini Beherdalai
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
01/03/2024
|
|
1158432871
|
|
MRS SUBASINI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-008/708
(KHARIGUDA)
|
2424004035NRG24Z280220240764455
|
01/03/2024
|
Laxmi Beherdalai
|
2424004035WL089174
|
Laxmi Beherdalai
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
01/03/2024
|
|
1158432868
|
|
Mrs. LAKSHMI BEHERDALAI W/O BINOD BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-022-014/820
(KHARIGUDA)
|
2424004035NRG24Z280220240764447
|
01/03/2024
|
Paska Majhi
|
2424004035WL089170
|
Paska Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1158432873
|
|
MRS PASKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-014/825
(KHARIGUDA)
|
2424004035NRG24Z280220240764438
|
01/03/2024
|
Jitendra Majhi
|
2424004035WL089168
|
Jitendra Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1158432870
|
|
JITENDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-022-014/825
(KHARIGUDA)
|
2424004035NRG24Z280220240764439
|
01/03/2024
|
Kistina Majhi
|
2424004035WL089168
|
Kistina Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1158432872
|
|
MRS KISTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-014/97585
(KHARIGUDA)
|
2424004035NRG24Z280220240764451
|
01/03/2024
|
Jhimirani Majhi
|
2424004035WL089172
|
Jhimirani Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1158432876
|
|
MS JHIMIRANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-029-013/26091
(PANIGANDA)
|
2424004035NRG24Z280220240764457
|
01/03/2024
|
Simon raita
|
2424004035WL089175
|
Simon raita
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
01/03/2024
|
|
1158432869
|
|
MR SIMAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-022-008/661
(KHARIGUDA)
|
2424004035NRG24Z280220240764462
|
01/03/2024
|
Bipina Paricha
|
2424004035WL089176
|
Bipina Paricha
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
01/03/2024
|
|
1158432865
|
|
BIPIN PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-022-008/675
(KHARIGUDA)
|
2424004035NRG24Z280220240764463
|
01/03/2024
|
Narayana Beherdalai
|
2424004035WL089176
|
Narayana Beherdalai
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
01/03/2024
|
|
1158432866
|
|
NARAYAN BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-022-008/713
(KHARIGUDA)
|
2424004035NRG24Z280220240764465
|
01/03/2024
|
Kasian singh
|
2424004035WL089176
|
Kasian singh
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
01/03/2024
|
|
1158432862
|
|
KASIAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-022-008/722
(KHARIGUDA)
|
2424004035NRG24Z280220240764453
|
01/03/2024
|
Manoj Beherdolai
|
2424004035WL089173
|
Manoj Beherdolai
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
01/03/2024
|
|
1158432867
|
|
MANOJ BEHERDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-022-014/799
(KHARIGUDA)
|
2424004035NRG24Z280220240764442
|
01/03/2024
|
Arati Majhi
|
2424004035WL089169
|
Arati Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/03/2024
|
|
1158432864
|
|
Mrs. ARATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-022-014/799
(KHARIGUDA)
|
2424004035NRG24Z280220240764443
|
01/03/2024
|
Premananda Majhi
|
2424004035WL089169
|
Premananda Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/03/2024
|
|
1158432863
|
|
Mr. PREMANANDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-022-014/820
(KHARIGUDA)
|
2424004035NRG24Z280220240764446
|
01/03/2024
|
Diga Majhi
|
2424004035WL089170
|
Diga Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/03/2024
|
|
1158432875
|
|
DIGA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-022-014/97598
(KHARIGUDA)
|
2424004035NRG24Z280220240764449
|
01/03/2024
|
Jirimiya Majhi
|
2424004035WL089171
|
Jirimiya Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
01/03/2024
|
|
1158432874
|
|
JIRIMIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6738
|
6738
|
|
|
|
|
|
|
|