|
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-24-004-031-006/6207
(RAIPANKA)
|
2424004031NRG24121220230574916
|
14/12/2023
|
Jita Majhi
|
2424004031WL069688
|
Jita Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552757651
|
|
MRS JITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-006/99201
(RAIPANKA)
|
2424004031NRG24121220230574932
|
14/12/2023
|
Kisant Majhi
|
2424004031WL069692
|
Kisant Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552757652
|
|
MR KISANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-006/99205
(RAIPANKA)
|
2424004031NRG24121220230574937
|
14/12/2023
|
Basanta Majhi
|
2424004031WL069693
|
Basanta Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552757653
|
|
Basanta Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MOHONA
|
OR-24-004-031-006/99205
(RAIPANKA)
|
2424004031NRG24121220230574938
|
14/12/2023
|
Bikash Majhi
|
2424004031WL069693
|
Bikash Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552757650
|
|
MASTER BIKASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-031-006/6207
(RAIPANKA)
|
2424004031NRG24121220230574915
|
14/12/2023
|
Lazar Majhi
|
2424004031WL069688
|
Lazar Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552757657
|
|
LAJAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-006/6207
(RAIPANKA)
|
2424004031NRG24121220230574914
|
14/12/2023
|
Pratima Majhi
|
2424004031WL069688
|
Pratima Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552757658
|
|
PRATIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-031-006/6221
(RAIPANKA)
|
2424004031NRG24121220230574921
|
14/12/2023
|
Agata Majhi
|
2424004031WL069689
|
Agata Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552757661
|
|
Mrs. AGATA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-031-006/6221
(RAIPANKA)
|
2424004031NRG24121220230574920
|
14/12/2023
|
Tabyas Majhi
|
2424004031WL069689
|
Tabyas Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552757649
|
|
TABYASA MAJHI S/O BEKEDA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-031-006/6237
(RAIPANKA)
|
2424004031NRG24121220230574925
|
14/12/2023
|
Phula Majhi
|
2424004031WL069690
|
Phula Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552757655
|
|
MRS PHULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-031-006/6237
(RAIPANKA)
|
2424004031NRG24121220230574924
|
14/12/2023
|
Prakash Majhi
|
2424004031WL069690
|
Prakash Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552757656
|
|
PRAKASH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-031-006/99200
(RAIPANKA)
|
2424004031NRG24121220230574928
|
14/12/2023
|
Sumanta Majhi
|
2424004031WL069691
|
Sumanta Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552757662
|
|
SUMANTA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHONA
|
OR-24-004-031-006/99201
(RAIPANKA)
|
2424004031NRG24121220230574933
|
14/12/2023
|
Champabati Majhi
|
2424004031WL069692
|
Champabati Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552757660
|
|
Mrs. CHAMPABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-031-006/99205
(RAIPANKA)
|
2424004031NRG24121220230574936
|
14/12/2023
|
Kistina Majhi
|
2424004031WL069693
|
Kistina Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
09/03/2024
|
|
1552757659
|
|
Mrs. KISTINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-031-010/30003
(RAIPANKA)
|
2424004031NRG24131220230577977
|
14/12/2023
|
Raju Ghadai
|
2424004031WL070021
|
Raju Ghadai
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
09/03/2024
|
|
1552757654
|
|
Mr. RAJENDRA GHADAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10532
|
10532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|