|
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-24-004-026-002/250002127
(MANDIMERA)
|
2424004026NRG24051220230551937
|
06/12/2023
|
Pitar Malik
|
2424004026WL066729
|
Pitar Malik
|
00168
|
ICIC0003277
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074735301
|
|
PITARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-026-002/30908
(MANDIMERA)
|
2424004026NRG24051220230551940
|
06/12/2023
|
Padmini Mallik
|
2424004026WL066729
|
Padmini Mallik
|
00415
|
SBIN0004852
|
479
|
479
|
Processed
|
01/03/2024
|
|
1074735302
|
|
MISS PADMINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-026-002/250002133
(MANDIMERA)
|
2424004026NRG24051220230551926
|
06/12/2023
|
Basanti Mallik
|
2424004026WL066728
|
Basanti Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074735305
|
|
MISS BASANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-026-002/250002133
(MANDIMERA)
|
2424004026NRG24051220230551927
|
06/12/2023
|
Bimala Mallik
|
2424004026WL066728
|
Bimala Mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1074735318
|
|
MS BIMALA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-026-009/30835
(MANDIMERA)
|
2424004026NRG24051220230551941
|
06/12/2023
|
Lajar Majhi
|
2424004026WL066729
|
Lajar Majhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1074735304
|
|
MR LAJAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-026-010/13240
(MANDIMERA)
|
2424004026NRG24051220230552027
|
06/12/2023
|
Subanti Majhi
|
2424004026WL066734
|
Subanti Majhi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1074735308
|
|
MRS SUBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-026-010/145381
(MANDIMERA)
|
2424004026NRG24051220230552032
|
06/12/2023
|
Susila majhi
|
2424004026WL066734
|
Susila majhi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1074735309
|
|
SUSILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-026-010/145383
(MANDIMERA)
|
2424004026NRG24051220230552034
|
06/12/2023
|
Tipudalu majhi
|
2424004026WL066734
|
Tipudalu majhi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1074735307
|
|
MRS TIPUDALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-026-010/14543
(MANDIMERA)
|
2424004026NRG24051220230551943
|
06/12/2023
|
Mukhes Majhi
|
2424004026WL066729
|
Mukhes Majhi
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1074735306
|
|
MR MUKESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24051220230551947
|
06/12/2023
|
Sudama Majhi
|
2424004026WL066729
|
Sudama Majhi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1074735303
|
|
MASTER SUDAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6063
|
6063
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-026-002/13295-A
(MANDIMERA)
|
2424004026NRG24051220230551923
|
06/12/2023
|
Runguditai Mallick
|
2424004026WL066728
|
Runguditai Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074735314
|
|
Mrs. RUNGUTI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-026-002/15000983
(MANDIMERA)
|
2424004026NRG24051220230551924
|
06/12/2023
|
Pratima Majhi
|
2424004026WL066728
|
Pratima Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074735298
|
|
Mrs. PRATIMA MAJHI D/O SUNAPHULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-026-002/250002127
(MANDIMERA)
|
2424004026NRG24051220230551938
|
06/12/2023
|
Pabitra Malik
|
2424004026WL066729
|
Pabitra Malik
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074735313
|
|
Mrs. PABITRA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-026-002/30908
(MANDIMERA)
|
2424004026NRG24051220230551928
|
06/12/2023
|
Biswanath Mallick
|
2424004026WL066728
|
Biswanath Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074735294
|
|
BISWANATH MALLIK S/O NARASUNGHA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-026-010/145383
(MANDIMERA)
|
2424004026NRG24051220230552033
|
06/12/2023
|
Sukanta majhi
|
2424004026WL066734
|
Sukanta majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074735299
|
|
Mr. SUKANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-026-010/14541
(MANDIMERA)
|
2424004026NRG24051220230551942
|
06/12/2023
|
Sanjama Majhi
|
2424004026WL066729
|
Sanjama Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074735310
|
|
Mrs. SANJAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24051220230551944
|
06/12/2023
|
Martha Majhi
|
2424004026WL066729
|
Martha Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074735312
|
|
Mrs. MARTTINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24051220230551945
|
06/12/2023
|
Rajal Majhi
|
2424004026WL066729
|
Rajal Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074735300
|
|
Mr. RAJAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-026-010/14548
(MANDIMERA)
|
2424004026NRG24051220230551948
|
06/12/2023
|
Prerita Majhi
|
2424004026WL066729
|
Prerita Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074735296
|
|
Mr. PRERITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-026-010/14551
(MANDIMERA)
|
2424004026NRG24051220230551951
|
06/12/2023
|
Laxmita Majhi
|
2424004026WL066729
|
Laxmita Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074735315
|
|
Mrs. LAXMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-026-010/14552
(MANDIMERA)
|
2424004026NRG24051220230551952
|
06/12/2023
|
Rajendra Majhi
|
2424004026WL066729
|
Rajendra Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074735319
|
|
RAJENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-026-010/14553
(MANDIMERA)
|
2424004026NRG24051220230552036
|
06/12/2023
|
Bachingalu Majhi
|
2424004026WL066734
|
Bachingalu Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074735317
|
|
Mrs. WACHINGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-026-010/14553
(MANDIMERA)
|
2424004026NRG24051220230552035
|
06/12/2023
|
Sitinga Majhi
|
2424004026WL066734
|
Sitinga Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1074735295
|
|
SITINGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-026-010/14556
(MANDIMERA)
|
2424004026NRG24051220230551953
|
06/12/2023
|
Margarita Majhi
|
2424004026WL066729
|
Margarita Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074735311
|
|
MARGARITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-026-010/14561
(MANDIMERA)
|
2424004026NRG24051220230552039
|
06/12/2023
|
Bandhu Maghi
|
2424004026WL066734
|
Bandhu Maghi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1074735297
|
|
BANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-026-010/14561
(MANDIMERA)
|
2424004026NRG24051220230552040
|
06/12/2023
|
Susila Majhi
|
2424004026WL066734
|
Susila Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
29/02/2024
|
|
1074735316
|
|
Mrs. SUSHILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12605
|
12605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19945
|
19945
|
|
|
|
|
|
|
|