|
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-24-004-031-010/29919
(RAIPANKA)
|
2424004031NRG24170120240666564
|
18/01/2024
|
Sujata Majhi
|
2424004031WL080708
|
Sujata Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789210785
|
|
MRS SUJATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-012/6581
(RAIPANKA)
|
2424004031NRG24170120240666579
|
18/01/2024
|
Luiza Nayak
|
2424004031WL080709
|
Luiza Nayak
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
14/03/2024
|
|
1789210784
|
|
MRS LUIJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-012/6589
(RAIPANKA)
|
2424004031NRG24170120240666584
|
18/01/2024
|
Sunita nayak
|
2424004031WL080709
|
Sunita nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789210778
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-012/6596
(RAIPANKA)
|
2424004031NRG24170120240666586
|
18/01/2024
|
Samanta Kumar Majhi
|
2424004031WL080709
|
Samanta Kumar Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789210787
|
|
SAMANTA KUMAR MAJHI S/O MALIA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-031-012/6598
(RAIPANKA)
|
2424004031NRG24170120240666588
|
18/01/2024
|
Gahingalu Majhi
|
2424004031WL080709
|
Gahingalu Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789210783
|
|
MRS GAHINGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-012/98757
(RAIPANKA)
|
2424004031NRG24170120240666591
|
18/01/2024
|
Mithun Nayak
|
2424004031WL080709
|
Mithun Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789210786
|
|
MITHUN KUMAR NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-031-005/29867
(RAIPANKA)
|
2424004031NRG24170120240666559
|
18/01/2024
|
Rutani Gamango
|
2424004031WL080708
|
Rutani Gamango
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789210791
|
|
Mrs. RUTANI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-031-005/98601
(RAIPANKA)
|
2424004031NRG24170120240666561
|
18/01/2024
|
Prajani Sabara
|
2424004031WL080708
|
Prajani Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789210790
|
|
Mrs. PRAJANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-031-005/98606
(RAIPANKA)
|
2424004031NRG24170120240666562
|
18/01/2024
|
Janas sabara
|
2424004031WL080708
|
Janas sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789210788
|
|
JANAS SABAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-031-012/6586
(RAIPANKA)
|
2424004031NRG24170120240666582
|
18/01/2024
|
Kistu majhi
|
2424004031WL080709
|
Kistu majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789210792
|
|
Mr. KISTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-031-012/6589
(RAIPANKA)
|
2424004031NRG24170120240666583
|
18/01/2024
|
Mikhael Nayak
|
2424004031WL080709
|
Mikhael Nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789210780
|
|
MR MIKHAEL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-012/6596
(RAIPANKA)
|
2424004031NRG24170120240666585
|
18/01/2024
|
Kalari Majhi
|
2424004031WL080709
|
Kalari Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789210789
|
|
Mrs. KALARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-031-012/6598
(RAIPANKA)
|
2424004031NRG24170120240666587
|
18/01/2024
|
Drumanga Majhi
|
2424004031WL080709
|
Drumanga Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789210779
|
|
DRUMANGA MAJHI S/O HABA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-031-012/6631
(RAIPANKA)
|
2424004031NRG24170120240666589
|
18/01/2024
|
Dana Majhi
|
2424004031WL080709
|
Dana Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789210781
|
|
DANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-031-012/6631
(RAIPANKA)
|
2424004031NRG24170120240666590
|
18/01/2024
|
Sulanti Majhi
|
2424004031WL080709
|
Sulanti Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
14/03/2024
|
|
1789210782
|
|
SULANTI MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|