|
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-24-004-031-004/250001350
(RAIPANKA)
|
2424004031NRG24170820230279271
|
17/08/2023
|
Martha Majhi
|
2424004031WL015573
|
Martha Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027421
|
|
MARTA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MOHONA
|
OR-24-004-031-004/250001352
(RAIPANKA)
|
2424004031NRG24170820230279273
|
17/08/2023
|
Kaina Majhi
|
2424004031WL015573
|
Kaina Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027420
|
|
Kaina Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MOHONA
|
OR-24-004-031-004/6352
(RAIPANKA)
|
2424004031NRG24170820230279289
|
17/08/2023
|
jirimiya majhi
|
2424004031WL015573
|
jirimiya majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027437
|
|
JIRIMIYO MAJHI S/O LONGI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-031-006/6217
(RAIPANKA)
|
2424004031NRG24170820230280584
|
17/08/2023
|
Gangi Majhi
|
2424004031WL015793
|
Gangi Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027429
|
|
MRS GANGI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-006/6239
(RAIPANKA)
|
2424004031NRG24170820230280569
|
17/08/2023
|
Pramila Majhi
|
2424004031WL015787
|
Pramila Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027425
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-006/99203
(RAIPANKA)
|
2424004031NRG24170820230280588
|
17/08/2023
|
Pabitra Majhi
|
2424004031WL015795
|
Pabitra Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027428
|
|
PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-006/99203
(RAIPANKA)
|
2424004031NRG24170820230280589
|
17/08/2023
|
Sunita Majhi
|
2424004031WL015795
|
Sunita Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027427
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-006/99204
(RAIPANKA)
|
2424004031NRG24170820230280579
|
17/08/2023
|
Srikanta Majhi
|
2424004031WL015791
|
Srikanta Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027436
|
|
MR SRIKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-031-006/99204
(RAIPANKA)
|
2424004031NRG24170820230280580
|
17/08/2023
|
Subarna Majhi
|
2424004031WL015791
|
Subarna Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027435
|
|
MRS SUBARNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-031-007/6562
(RAIPANKA)
|
2424004031NRG24170820230280594
|
17/08/2023
|
Arati Mallika
|
2424004031WL015798
|
Arati Mallika
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027433
|
|
MRS ARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-011/250002079
(RAIPANKA)
|
2424004031NRG24170820230280685
|
17/08/2023
|
Thomas Majhi
|
2424004031WL015818
|
Thomas Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027426
|
|
MR THOMAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-015/250002075
(RAIPANKA)
|
2424004031NRG24170820230279292
|
17/08/2023
|
Ami raita
|
2424004031WL015573
|
Ami raita
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027422
|
|
Mrs. EMINI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-031-015/30326
(RAIPANKA)
|
2424004031NRG24170820230279295
|
17/08/2023
|
Asina Dalabehera
|
2424004031WL015573
|
Asina Dalabehera
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027434
|
|
ASINA DALABEHERA S/O LANDIA DALABEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-031-015/30326
(RAIPANKA)
|
2424004031NRG24170820230279296
|
17/08/2023
|
Surati Dalabehera
|
2424004031WL015573
|
Surati Dalabehera
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027423
|
|
MRS SURATI DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-015/99422
(RAIPANKA)
|
2424004031NRG24170820230279298
|
17/08/2023
|
Ratani Gamango
|
2424004031WL015573
|
Ratani Gamango
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027431
|
|
MRS RATANI GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-031-015/99423
(RAIPANKA)
|
2424004031NRG24170820230279300
|
17/08/2023
|
Rina Mandala
|
2424004031WL015573
|
Rina Mandala
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027430
|
|
MRS RINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-031-015/99424
(RAIPANKA)
|
2424004031NRG24170820230279302
|
17/08/2023
|
Mikhal Mandala
|
2424004031WL015573
|
Mikhal Mandala
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027424
|
|
Mrs. MIKHAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-031-015/99432
(RAIPANKA)
|
2424004031NRG24170820230279304
|
17/08/2023
|
tisini Mandal
|
2424004031WL015573
|
tisini Mandal
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027432
|
|
MRS TISINI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
19
|
MOHONA
|
OR-24-004-031-002/29154
(RAIPANKA)
|
2424004031NRG24170820230280687
|
17/08/2023
|
Sara Majhi
|
2424004031WL015819
|
Sara Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027413
|
|
Mrs. SARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-031-002/6289-A
(RAIPANKA)
|
2424004031NRG24170820230280475
|
17/08/2023
|
Milan Majhi
|
2424004031WL015784
|
Milan Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027440
|
|
Mr. MILAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-031-004/250001350
(RAIPANKA)
|
2424004031NRG24170820230279270
|
17/08/2023
|
Dauda majhi
|
2424004031WL015573
|
Dauda majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027408
|
|
DAUD MAJHI S/O DEDI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-031-004/250001351
(RAIPANKA)
|
2424004031NRG24170820230279272
|
17/08/2023
|
Jakoba majhi
|
2424004031WL015573
|
Jakoba majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027410
|
|
JAKOB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-031-004/250001352
(RAIPANKA)
|
2424004031NRG24170820230279274
|
17/08/2023
|
Puspita Majhi
|
2424004031WL015573
|
Puspita Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027445
|
|
Mrs. PUSPITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-031-004/250001353
(RAIPANKA)
|
2424004031NRG24170820230279276
|
17/08/2023
|
Dipanjali Majhi
|
2424004031WL015573
|
Dipanjali Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027449
|
|
Mrs. DIPANJALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-031-004/250001353
(RAIPANKA)
|
2424004031NRG24170820230279275
|
17/08/2023
|
Mathew Majhi
|
2424004031WL015573
|
Mathew Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027409
|
|
Mr. MATHEW MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-031-004/250001354
(RAIPANKA)
|
2424004031NRG24170820230279277
|
17/08/2023
|
Sunam Majhi
|
2424004031WL015573
|
Sunam Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027446
|
|
Mr. SUNAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-031-004/6103
(RAIPANKA)
|
2424004031NRG24170820230279279
|
17/08/2023
|
Ranga Majhi
|
2424004031WL015573
|
Ranga Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027438
|
|
Mr. RANGO MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-031-004/6103
(RAIPANKA)
|
2424004031NRG24170820230279280
|
17/08/2023
|
Rayel Majhi
|
2424004031WL015573
|
Rayel Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027450
|
|
Mrs. RAILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-031-004/6107
(RAIPANKA)
|
2424004031NRG24170820230279282
|
17/08/2023
|
Kumari Majhi
|
2424004031WL015573
|
Kumari Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027442
|
|
Mrs. KUMARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-031-004/6107
(RAIPANKA)
|
2424004031NRG24170820230279281
|
17/08/2023
|
Simon Majhi
|
2424004031WL015573
|
Simon Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027407
|
|
SIM0N MAJHI S/O SANINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-031-004/6109
(RAIPANKA)
|
2424004031NRG24170820230279284
|
17/08/2023
|
Karmila Majhi
|
2424004031WL015573
|
Karmila Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027444
|
|
Mrs. KARMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-031-004/6109
(RAIPANKA)
|
2424004031NRG24170820230279283
|
17/08/2023
|
Pual Majhi
|
2424004031WL015573
|
Pual Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027412
|
|
PAUL MAJHI S/O KONGI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-031-004/6110
(RAIPANKA)
|
2424004031NRG24170820230279286
|
17/08/2023
|
Meri Majhi
|
2424004031WL015573
|
Meri Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027441
|
|
Mrs. MERI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-031-004/6110
(RAIPANKA)
|
2424004031NRG24170820230279285
|
17/08/2023
|
Raisa Majhi
|
2424004031WL015573
|
Raisa Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027406
|
|
RAISA MAJHI S/O SAMBARA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-031-004/6112
(RAIPANKA)
|
2424004031NRG24170820230279287
|
17/08/2023
|
Luka Majhi
|
2424004031WL015573
|
Luka Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027411
|
|
LUKA MAJHI S/O SANINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-031-004/6112
(RAIPANKA)
|
2424004031NRG24170820230279288
|
17/08/2023
|
Sebati Majhi
|
2424004031WL015573
|
Sebati Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027443
|
|
Mrs. SEBATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-031-006/6217
(RAIPANKA)
|
2424004031NRG24170820230280583
|
17/08/2023
|
johan Majhi
|
2424004031WL015793
|
johan Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027416
|
|
JOHAN MAJHI S/O MUTEKA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-031-006/6239
(RAIPANKA)
|
2424004031NRG24170820230280568
|
17/08/2023
|
Rasanta Majhi
|
2424004031WL015787
|
Rasanta Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027439
|
|
Mr. RASANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-031-007/250002092
(RAIPANKA)
|
2424004031NRG24170820230280590
|
17/08/2023
|
Sajeeni Majhi
|
2424004031WL015796
|
Sajeeni Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027447
|
|
SAJEENI ISAKA MAJHI
|
AXIS BANK(607153)
|
|
40
|
MOHONA
|
OR-24-004-031-007/29859
(RAIPANKA)
|
2424004031NRG24170820230280598
|
17/08/2023
|
Duri Mallik
|
2424004031WL015800
|
Duri Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027415
|
|
DURI MALLIK S/O HURUGUDENJI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-031-007/6562
(RAIPANKA)
|
2424004031NRG24170820230280593
|
17/08/2023
|
Karlas Malik
|
2424004031WL015798
|
Karlas Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027414
|
|
KARLAS MALLIK S/O DASHAK MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-031-007/6562
(RAIPANKA)
|
2424004031NRG24170820230280595
|
17/08/2023
|
Ranjita Malik
|
2424004031WL015798
|
Ranjita Malik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4974027448
|
|
Miss. RANJITA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-031-015/250002075
(RAIPANKA)
|
2424004031NRG24170820230279291
|
17/08/2023
|
Sunam raita
|
2424004031WL015573
|
Sunam raita
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027419
|
|
Mr. SUNAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-031-015/30315
(RAIPANKA)
|
2424004031NRG24170820230279293
|
17/08/2023
|
Shyama Raika
|
2424004031WL015573
|
Shyama Raika
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027405
|
|
SYAM RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-031-015/99422
(RAIPANKA)
|
2424004031NRG24170820230279297
|
17/08/2023
|
janaka Gamango
|
2424004031WL015573
|
janaka Gamango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027418
|
|
JANAKA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-031-015/99424
(RAIPANKA)
|
2424004031NRG24170820230279301
|
17/08/2023
|
Basana Mandala
|
2424004031WL015573
|
Basana Mandala
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027404
|
|
BASANA MANDAL S/O JAHA MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-031-015/99432
(RAIPANKA)
|
2424004031NRG24170820230279303
|
17/08/2023
|
Kartika Mandal
|
2424004031WL015573
|
Kartika Mandal
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974027417
|
|
KARTIKA MANDALA S/O JAHA MANDALA .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|