|
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-24-004-026-004/13520
(MANDIMERA)
|
2424004026NRG24090520230056564
|
10/05/2023
|
Merry Malick
|
2424004026WL002917
|
Merry Malick
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1638873654
|
|
MRS MERI MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-026-004/13520
(MANDIMERA)
|
2424004026NRG24090520230056563
|
10/05/2023
|
Prema Malick
|
2424004026WL002917
|
Prema Malick
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1638873672
|
|
MR PREMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-026-004/250002024
(MANDIMERA)
|
2424004026NRG24090520230056566
|
10/05/2023
|
Susanti mallik
|
2424004026WL002917
|
Susanti mallik
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1638873652
|
|
MRS SUSHANTI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-026-004/250002031
(MANDIMERA)
|
2424004026NRG24090520230056567
|
10/05/2023
|
Sukumari Majhi
|
2424004026WL002917
|
Sukumari Majhi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1638873655
|
|
SUKUMARI MALLIK D/O PRAFULA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-026-009/13463
(MANDIMERA)
|
2424004026NRG24090520230058291
|
10/05/2023
|
Andriya Majhi
|
2424004026WL003022
|
Andriya Majhi
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
17/05/2023
|
|
1638873673
|
|
ANDHRIYA MAJHI
|
CANARA BANK(508532)
|
|
6
|
MOHONA
|
OR-24-004-026-009/30835
(MANDIMERA)
|
2424004026NRG24090520230058298
|
10/05/2023
|
Lajar Majhi
|
2424004026WL003022
|
Lajar Majhi
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
17/05/2023
|
|
1638873651
|
|
MR LAJAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-026-010/14543
(MANDIMERA)
|
2424004026NRG24100520230060354
|
10/05/2023
|
Mukhes Majhi
|
2424004026WL003137
|
Mukhes Majhi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1638873653
|
|
MR MUKESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24100520230060360
|
10/05/2023
|
Sudama Majhi
|
2424004026WL003137
|
Sudama Majhi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1638873650
|
|
MASTER SUDAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-026-004/13495
(MANDIMERA)
|
2424004026NRG24090520230056559
|
10/05/2023
|
Pabitra Majhi
|
2424004026WL002917
|
Pabitra Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1638873674
|
|
Mr. PABITRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-026-004/13503
(MANDIMERA)
|
2424004026NRG24090520230056561
|
10/05/2023
|
Bernika Malick
|
2424004026WL002917
|
Bernika Malick
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1638873646
|
|
MRS BERNIKA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-026-004/13503
(MANDIMERA)
|
2424004026NRG24090520230056560
|
10/05/2023
|
Mark Malick
|
2424004026WL002917
|
Mark Malick
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1638873638
|
|
MARKO MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-026-004/13516
(MANDIMERA)
|
2424004026NRG24090520230056562
|
10/05/2023
|
Maninga Majhi
|
2424004026WL002917
|
Maninga Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/05/2023
|
|
1638873640
|
|
MRS KATRINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-026-004/13521
(MANDIMERA)
|
2424004026NRG24090520230056565
|
10/05/2023
|
Pabena Majhi
|
2424004026WL002917
|
Pabena Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1638873665
|
|
MRS PABENA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-026-004/250002033
(MANDIMERA)
|
2424004026NRG24090520230056568
|
10/05/2023
|
Mamata mallik
|
2424004026WL002917
|
Mamata mallik
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/05/2023
|
|
1638873670
|
|
Mrs. MAMATA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-026-004/30812
(MANDIMERA)
|
2424004026NRG24090520230056569
|
10/05/2023
|
Kisore Mallik
|
2424004026WL002917
|
Kisore Mallik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1638873639
|
|
KISHORE MALLIK S/O KADENGERA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-026-004/30813
(MANDIMERA)
|
2424004026NRG24090520230056571
|
10/05/2023
|
Basanti Malik
|
2424004026WL002917
|
Basanti Malik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1638873664
|
|
Mrs. BASANTI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-026-004/30813
(MANDIMERA)
|
2424004026NRG24090520230056570
|
10/05/2023
|
Sipriyan Malik
|
2424004026WL002917
|
Sipriyan Malik
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1638873678
|
|
Mr. SIPRIAN MALLICK S/O JENGU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-026-009/13448
(MANDIMERA)
|
2424004026NRG24090520230058285
|
10/05/2023
|
Narendra Majhi
|
2424004026WL003022
|
Narendra Majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/05/2023
|
|
1638873677
|
|
NARENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-026-009/13450
(MANDIMERA)
|
2424004026NRG24090520230058286
|
10/05/2023
|
Santi Majhi
|
2424004026WL003022
|
Santi Majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/05/2023
|
|
1638873667
|
|
Mrs. SANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-026-009/13451
(MANDIMERA)
|
2424004026NRG24090520230058287
|
10/05/2023
|
Mukti Majhi
|
2424004026WL003022
|
Mukti Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/05/2023
|
|
1638873657
|
|
Mrs. MUKTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-026-009/13453
(MANDIMERA)
|
2424004026NRG24090520230058288
|
10/05/2023
|
Maria Majhi
|
2424004026WL003022
|
Maria Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/05/2023
|
|
1638873658
|
|
Mrs. MARYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-026-009/13454
(MANDIMERA)
|
2424004026NRG24090520230058289
|
10/05/2023
|
Mera Majhi
|
2424004026WL003022
|
Mera Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/05/2023
|
|
1638873676
|
|
MERA MAJHI S/O BASI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-026-009/13456
(MANDIMERA)
|
2424004026NRG24090520230058290
|
10/05/2023
|
Surendra Majhi
|
2424004026WL003022
|
Surendra Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/05/2023
|
|
1638873643
|
|
SURENDRA MAJHI S/O TAMMI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-026-009/13465
(MANDIMERA)
|
2424004026NRG24090520230058292
|
10/05/2023
|
Jenish Majhi
|
2424004026WL003022
|
Jenish Majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/05/2023
|
|
1638873675
|
|
JENISH MAJHI S/O HADINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-026-009/13465
(MANDIMERA)
|
2424004026NRG24090520230058293
|
10/05/2023
|
Karmila Majhi
|
2424004026WL003022
|
Karmila Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/05/2023
|
|
1638873656
|
|
Mrs. KARAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-026-009/30793
(MANDIMERA)
|
2424004026NRG24090520230058294
|
10/05/2023
|
Sukanta Majhi
|
2424004026WL003022
|
Sukanta Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/05/2023
|
|
1638873647
|
|
MR SUKANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-026-009/30802
(MANDIMERA)
|
2424004026NRG24090520230058295
|
10/05/2023
|
Basanti Lima
|
2424004026WL003022
|
Basanti Lima
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/05/2023
|
|
1638873662
|
|
Mrs. BASANTI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-026-009/30835
(MANDIMERA)
|
2424004026NRG24090520230058296
|
10/05/2023
|
Manoj Kumar Majhi
|
2424004026WL003022
|
Manoj Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/05/2023
|
|
1638873642
|
|
MANUJA MAJHI S/O PUNA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-026-009/30835
(MANDIMERA)
|
2424004026NRG24090520230058297
|
10/05/2023
|
Matilad Majhi
|
2424004026WL003022
|
Matilad Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/05/2023
|
|
1638873666
|
|
Mrs. MATILDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-026-009/30837
(MANDIMERA)
|
2424004026NRG24090520230058299
|
10/05/2023
|
Chitrasen Majhi
|
2424004026WL003022
|
Chitrasen Majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/05/2023
|
|
1638873645
|
|
CHITRASENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-026-009/99179
(MANDIMERA)
|
2424004026NRG24090520230058300
|
10/05/2023
|
Paska Majhi
|
2424004026WL003022
|
Paska Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/05/2023
|
|
1638873671
|
|
Mrs. PASKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-026-009/99182
(MANDIMERA)
|
2424004026NRG24090520230058302
|
10/05/2023
|
Kumari Majhi
|
2424004026WL003022
|
Kumari Majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/05/2023
|
|
1638873663
|
|
Mrs. KUMARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-026-009/99182
(MANDIMERA)
|
2424004026NRG24090520230058301
|
10/05/2023
|
Paula Majhi
|
2424004026WL003022
|
Paula Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/05/2023
|
|
1638873644
|
|
PAUL MAJHI S./O DAHARA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24090520230058304
|
10/05/2023
|
Karlina Majhi
|
2424004026WL003022
|
Karlina Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/05/2023
|
|
1638873661
|
|
Mrs. KARLINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24090520230058305
|
10/05/2023
|
Pradeep Majhi
|
2424004026WL003022
|
Pradeep Majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/05/2023
|
|
1638873660
|
|
MR PRADIP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24090520230058303
|
10/05/2023
|
Rejisi Majhi
|
2424004026WL003022
|
Rejisi Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/05/2023
|
|
1638873679
|
|
Mr. REJISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-026-010/14539
(MANDIMERA)
|
2424004026NRG24100520230060351
|
10/05/2023
|
Ranjita Majhi
|
2424004026WL003137
|
Ranjita Majhi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/05/2023
|
|
1638873641
|
|
MRS RANJITA KREPUTIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-026-010/14541
(MANDIMERA)
|
2424004026NRG24100520230060352
|
10/05/2023
|
Sanjama Majhi
|
2424004026WL003137
|
Sanjama Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1638873659
|
|
Mrs. SANJAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-026-010/14543
(MANDIMERA)
|
2424004026NRG24100520230060353
|
10/05/2023
|
Bernimai Majhi
|
2424004026WL003137
|
Bernimai Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/05/2023
|
|
1638873637
|
|
Mrs. BERNIMAI MAJHI W/O MUNDUDA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24100520230060356
|
10/05/2023
|
Martha Majhi
|
2424004026WL003137
|
Martha Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/05/2023
|
|
1638873668
|
|
Mrs. MARTTINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24100520230060357
|
10/05/2023
|
Rajal Majhi
|
2424004026WL003137
|
Rajal Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/05/2023
|
|
1638873649
|
|
Mr. RAJAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24100520230060355
|
10/05/2023
|
Subash Kumar Majhi
|
2424004026WL003137
|
Subash Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/05/2023
|
|
1638873648
|
|
SUBASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24100520230060358
|
10/05/2023
|
Abel Majhi
|
2424004026WL003137
|
Abel Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/05/2023
|
|
1638873634
|
|
ABELO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-026-010/14548
(MANDIMERA)
|
2424004026NRG24100520230060361
|
10/05/2023
|
Prerita Majhi
|
2424004026WL003137
|
Prerita Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
1638873635
|
|
Mr. PRERITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-026-010/14551
(MANDIMERA)
|
2424004026NRG24100520230060364
|
10/05/2023
|
Laxmita Majhi
|
2424004026WL003137
|
Laxmita Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/05/2023
|
|
1638873669
|
|
Mrs. LAXMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-026-010/14552
(MANDIMERA)
|
2424004026NRG24100520230060365
|
10/05/2023
|
Rajendra Majhi
|
2424004026WL003137
|
Rajendra Majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/05/2023
|
|
1638873636
|
|
RAJENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30414
|
30414
|
|
|
|
|
|
|
|