|
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)
|
2424004026NRG24281120230523953
|
29/11/2023
|
Pitar Malik
|
2424004026WL062843
|
Pitar Malik
|
00168
|
ICIC0003277
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099999516
|
|
PITARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-026-002/30908
(MANDIMERA)
|
2424004026NRG24281120230523956
|
29/11/2023
|
Padmini Mallik
|
2424004026WL062843
|
Padmini Mallik
|
00415
|
SBIN0004852
|
160
|
160
|
Processed
|
01/03/2024
|
|
1099999517
|
|
MISS PADMINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-026-009/30835
(MANDIMERA)
|
2424004026NRG24281120230523957
|
29/11/2023
|
Lajar Majhi
|
2424004026WL062843
|
Lajar Majhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099999519
|
|
MR LAJAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-026-010/13240
(MANDIMERA)
|
2424004026NRG24281120230523838
|
29/11/2023
|
Subanti Majhi
|
2424004026WL062836
|
Subanti Majhi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1099999522
|
|
MRS SUBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-026-010/145381
(MANDIMERA)
|
2424004026NRG24281120230523843
|
29/11/2023
|
Susila majhi
|
2424004026WL062836
|
Susila majhi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1099999523
|
|
SUSILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-026-010/145383
(MANDIMERA)
|
2424004026NRG24281120230523845
|
29/11/2023
|
Tipudalu majhi
|
2424004026WL062836
|
Tipudalu majhi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1099999521
|
|
MRS TIPUDALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-026-010/14543
(MANDIMERA)
|
2424004026NRG24281120230523959
|
29/11/2023
|
Mukhes Majhi
|
2424004026WL062843
|
Mukhes Majhi
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
01/03/2024
|
|
1099999520
|
|
MR MUKESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24281120230523963
|
29/11/2023
|
Sudama Majhi
|
2424004026WL062843
|
Sudama Majhi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/03/2024
|
|
1099999518
|
|
MASTER SUDAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3829
|
3829
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-026-002/250002127
(MANDIMERA)
|
2424004026NRG24281120230523954
|
29/11/2023
|
Pabitra Malik
|
2424004026WL062843
|
Pabitra Malik
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1099999527
|
|
Mrs. PABITRA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-026-010/145383
(MANDIMERA)
|
2424004026NRG24281120230523844
|
29/11/2023
|
Sukanta majhi
|
2424004026WL062836
|
Sukanta majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1099999514
|
|
Mr. SUKANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-026-010/14541
(MANDIMERA)
|
2424004026NRG24281120230523958
|
29/11/2023
|
Sanjama Majhi
|
2424004026WL062843
|
Sanjama Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1099999524
|
|
Mrs. SANJAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24281120230523960
|
29/11/2023
|
Martha Majhi
|
2424004026WL062843
|
Martha Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099999526
|
|
Mrs. MARTTINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24281120230523961
|
29/11/2023
|
Rajal Majhi
|
2424004026WL062843
|
Rajal Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099999515
|
|
Mr. RAJAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-026-010/14548
(MANDIMERA)
|
2424004026NRG24281120230523964
|
29/11/2023
|
Prerita Majhi
|
2424004026WL062843
|
Prerita Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099999511
|
|
Mr. PRERITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-026-010/14551
(MANDIMERA)
|
2424004026NRG24281120230523967
|
29/11/2023
|
Laxmita Majhi
|
2424004026WL062843
|
Laxmita Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099999528
|
|
Mrs. LAXMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-026-010/14552
(MANDIMERA)
|
2424004026NRG24281120230523968
|
29/11/2023
|
Rajendra Majhi
|
2424004026WL062843
|
Rajendra Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099999513
|
|
RAJENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-026-010/14553
(MANDIMERA)
|
2424004026NRG24281120230523847
|
29/11/2023
|
Bachingalu Majhi
|
2424004026WL062836
|
Bachingalu Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1099999530
|
|
Mrs. WACHINGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-026-010/14553
(MANDIMERA)
|
2424004026NRG24281120230523846
|
29/11/2023
|
Sitinga Majhi
|
2424004026WL062836
|
Sitinga Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1099999510
|
|
SITINGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-026-010/14556
(MANDIMERA)
|
2424004026NRG24281120230523969
|
29/11/2023
|
Margarita Majhi
|
2424004026WL062843
|
Margarita Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
01/03/2024
|
|
1099999525
|
|
MARGARITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOHONA
|
OR-24-004-026-010/14561
(MANDIMERA)
|
2424004026NRG24281120230523850
|
29/11/2023
|
Bandhu Maghi
|
2424004026WL062836
|
Bandhu Maghi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1099999512
|
|
BANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHONA
|
OR-24-004-026-010/14561
(MANDIMERA)
|
2424004026NRG24281120230523851
|
29/11/2023
|
Susila Majhi
|
2424004026WL062836
|
Susila Majhi
|
00474
|
SBIN0RRUKGB
|
638
|
638
|
Processed
|
01/03/2024
|
|
1099999529
|
|
Mrs. SUSHILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9254
|
9254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14041
|
14041
|
|
|
|
|
|
|
|