|
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-24-004-031-011/250001274
(RAIPANKA)
|
2424004031NRG24130220240728489
|
15/02/2024
|
fulla majhi
|
2424004031WL086394
|
fulla majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109661
|
|
MR PHUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-011/250001277
(RAIPANKA)
|
2424004031NRG24130220240728490
|
15/02/2024
|
Surendra Majhi
|
2424004031WL086394
|
Surendra Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109665
|
|
MR SURENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-011/250001284
(RAIPANKA)
|
2424004031NRG24130220240728492
|
15/02/2024
|
Jenish Majhi
|
2424004031WL086394
|
Jenish Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109671
|
|
Mr. JENISH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-031-011/250001290
(RAIPANKA)
|
2424004031NRG24130220240728495
|
15/02/2024
|
samuel majhi
|
2424004031WL086394
|
samuel majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109664
|
|
SAMUEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-011/250001302
(RAIPANKA)
|
2424004031NRG24130220240728498
|
15/02/2024
|
Santi Majhi
|
2424004031WL086394
|
Santi Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109669
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-011/250002078
(RAIPANKA)
|
2424004031NRG24130220240728499
|
15/02/2024
|
Philman Majhi
|
2424004031WL086394
|
Philman Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109677
|
|
PHILMAN MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHONA
|
OR-24-004-031-011/250002079
(RAIPANKA)
|
2424004031NRG24130220240728500
|
15/02/2024
|
Thomas Majhi
|
2424004031WL086394
|
Thomas Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109662
|
|
MR THOMAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-011/250002080
(RAIPANKA)
|
2424004031NRG24130220240728501
|
15/02/2024
|
Ranjan Majhi
|
2424004031WL086394
|
Ranjan Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109674
|
|
RANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-031-011/30024
(RAIPANKA)
|
2424004031NRG24130220240728503
|
15/02/2024
|
Ruta Majhi
|
2424004031WL086394
|
Ruta Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109670
|
|
MRS RUTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-031-011/30040
(RAIPANKA)
|
2424004031NRG24130220240728504
|
15/02/2024
|
Gini Majhi
|
2424004031WL086394
|
Gini Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109668
|
|
MR GINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-011/30040
(RAIPANKA)
|
2424004031NRG24130220240728505
|
15/02/2024
|
Sambari Majhi
|
2424004031WL086394
|
Sambari Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109672
|
|
MRS SOMBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-011/30251
(RAIPANKA)
|
2424004031NRG24130220240728507
|
15/02/2024
|
Nili Majhi
|
2424004031WL086394
|
Nili Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109675
|
|
NILISA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-011/30313
(RAIPANKA)
|
2424004031NRG24130220240728511
|
15/02/2024
|
Marka Malika
|
2424004031WL086394
|
Marka Malika
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109676
|
|
MARKA MAJHI S/O MAKA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MOHONA
|
OR-24-004-031-011/6490
(RAIPANKA)
|
2424004031NRG24130220240728513
|
15/02/2024
|
Bijaya Majhi
|
2424004031WL086394
|
Bijaya Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109663
|
|
MR BIJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-011/6510
(RAIPANKA)
|
2424004031NRG24130220240728520
|
15/02/2024
|
Bibarallu Majhi
|
2424004031WL086394
|
Bibarallu Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109673
|
|
MRS BIBERALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-031-011/6534
(RAIPANKA)
|
2424004031NRG24130220240728523
|
15/02/2024
|
Ishra Majhi
|
2424004031WL086394
|
Ishra Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109666
|
|
ISHRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-031-011/6540
(RAIPANKA)
|
2424004031NRG24130220240728525
|
15/02/2024
|
Taduri Majhi
|
2424004031WL086394
|
Taduri Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109667
|
|
MRS TAJURI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-031-011/250001279
(RAIPANKA)
|
2424004031NRG24130220240728491
|
15/02/2024
|
Drinju Majhi
|
2424004031WL086394
|
Drinju Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109679
|
|
Mr. DRINJU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-031-011/250001288
(RAIPANKA)
|
2424004031NRG24130220240728493
|
15/02/2024
|
gerengallu majhi
|
2424004031WL086394
|
gerengallu majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109657
|
|
Mrs. GERENGALLU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-031-011/250001289
(RAIPANKA)
|
2424004031NRG24130220240728494
|
15/02/2024
|
sami majhi
|
2424004031WL086394
|
sami majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109648
|
|
SAMI MAJHI S/O NILAGUDENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-031-011/250001301
(RAIPANKA)
|
2424004031NRG24130220240728496
|
15/02/2024
|
anjilina limma
|
2424004031WL086394
|
anjilina limma
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109650
|
|
MRS ANJALI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-031-011/250001302
(RAIPANKA)
|
2424004031NRG24130220240728497
|
15/02/2024
|
jayadev majhi
|
2424004031WL086394
|
jayadev majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109655
|
|
JAYADEV MAJHI S/O KIDISA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-031-011/30024
(RAIPANKA)
|
2424004031NRG24130220240728502
|
15/02/2024
|
Sunama Majhi
|
2424004031WL086394
|
Sunama Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109649
|
|
MR SUNAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-031-011/30068
(RAIPANKA)
|
2424004031NRG24130220240728506
|
15/02/2024
|
Prakash Mallik
|
2424004031WL086394
|
Prakash Mallik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109653
|
|
MR PRAKASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-031-011/30268
(RAIPANKA)
|
2424004031NRG24130220240728509
|
15/02/2024
|
Mangulu Majhi
|
2424004031WL086394
|
Mangulu Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109656
|
|
MANGULU MAJHI S/O JIRPADENJ MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-031-011/30312
(RAIPANKA)
|
2424004031NRG24130220240728510
|
15/02/2024
|
Bipin Majhi
|
2424004031WL086394
|
Bipin Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109660
|
|
MR BIPIN KANDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-031-011/6489
(RAIPANKA)
|
2424004031NRG24130220240728512
|
15/02/2024
|
Rabikanta Mallik
|
2424004031WL086394
|
Rabikanta Mallik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109681
|
|
Mr. RABIKANTA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-031-011/6494
(RAIPANKA)
|
2424004031NRG24130220240728514
|
15/02/2024
|
Sukanta Majhi
|
2424004031WL086394
|
Sukanta Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109658
|
|
SUKANT MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MOHONA
|
OR-24-004-031-011/6498
(RAIPANKA)
|
2424004031NRG24130220240728515
|
15/02/2024
|
Johan Majhi
|
2424004031WL086394
|
Johan Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109659
|
|
Mr. JOHAN MAJHI S/O PATU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-031-011/6508
(RAIPANKA)
|
2424004031NRG24130220240728516
|
15/02/2024
|
Ludu Majhi
|
2424004031WL086394
|
Ludu Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109651
|
|
LUDU MAJHI S/O KENDU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-031-011/6510
(RAIPANKA)
|
2424004031NRG24130220240728518
|
15/02/2024
|
Mudura Majhi
|
2424004031WL086394
|
Mudura Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109654
|
|
MUDURA MAJHI S./O HUNASA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-031-011/6530
(RAIPANKA)
|
2424004031NRG24130220240728521
|
15/02/2024
|
Padi Majhi
|
2424004031WL086394
|
Padi Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109652
|
|
PADI MAJHI S/O DABARAKUNGE MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-031-011/6530
(RAIPANKA)
|
2424004031NRG24130220240728522
|
15/02/2024
|
Sitinga Majhi
|
2424004031WL086394
|
Sitinga Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109680
|
|
Mr. SITINGA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-031-011/6540
(RAIPANKA)
|
2424004031NRG24130220240728524
|
15/02/2024
|
Sarata Majhi
|
2424004031WL086394
|
Sarata Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109678
|
|
Mr. SHARAT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
35
|
MOHONA
|
OR-24-004-031-011/30262
(RAIPANKA)
|
2424004031NRG24130220240728508
|
15/02/2024
|
Benja Mallik
|
2424004031WL086394
|
Benja Mallik
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109647
|
|
BENA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHONA
|
OR-24-004-031-011/6508
(RAIPANKA)
|
2424004031NRG24130220240728517
|
15/02/2024
|
Smir Majhi
|
2424004031WL086394
|
Smir Majhi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109645
|
|
SAMIR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHONA
|
OR-24-004-031-011/6510
(RAIPANKA)
|
2424004031NRG24130220240728519
|
15/02/2024
|
Eswara Majhi
|
2424004031WL086394
|
Eswara Majhi
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800109646
|
|
ISWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43845
|
43845
|
|
|
|
|
|
|
|