|
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-24-004-022-008/666-A
(KHARIGUDA)
|
2424004035NRG24270920230363593
|
29/09/2023
|
Pinki Beherdalai
|
2424004035WL032933
|
Pinki Beherdalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281391780
|
|
MRS PINKI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-008/672
(KHARIGUDA)
|
2424004035NRG24270920230363629
|
29/09/2023
|
Kumari Beherdalai
|
2424004035WL032946
|
Kumari Beherdalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281391782
|
|
Mrs. KUMARI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-022-008/700
(KHARIGUDA)
|
2424004035NRG24270920230363583
|
29/09/2023
|
Moini Dandasena
|
2424004035WL032930
|
Moini Dandasena
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281391781
|
|
MRS MOHINI DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-008/708
(KHARIGUDA)
|
2424004035NRG24270920230363584
|
29/09/2023
|
Laxmi Beherdalai
|
2424004035WL032930
|
Laxmi Beherdalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281391773
|
|
Mrs. LAKSHMI BEHERDALAI W/O BINOD BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-022-008/97052
(KHARIGUDA)
|
2424004035NRG24270920230363631
|
29/09/2023
|
Rajeswari Beherdalai
|
2424004035WL032946
|
Rajeswari Beherdalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281391778
|
|
MRS RAJESWARI BEHERDHALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-014/786
(KHARIGUDA)
|
2424004035NRG24270920230363550
|
29/09/2023
|
Sirani Majhi
|
2424004035WL032912
|
Sirani Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281391774
|
|
MRS SIRANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-014/788
(KHARIGUDA)
|
2424004035NRG24270920230363731
|
29/09/2023
|
Ranjan Majhi
|
2424004035WL032958
|
Ranjan Majhi
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281391779
|
|
MASTER RANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-014/804
(KHARIGUDA)
|
2424004035NRG24270920230363661
|
29/09/2023
|
Bijadimanga Majhi
|
2424004035WL032950
|
Bijadimanga Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281391777
|
|
MRS BIJADIMANGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-014/804
(KHARIGUDA)
|
2424004035NRG24270920230363662
|
29/09/2023
|
Sudhir Majhi
|
2424004035WL032950
|
Sudhir Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281391776
|
|
SUDHIR MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHONA
|
OR-24-004-022-014/97585
(KHARIGUDA)
|
2424004035NRG24270920230363734
|
29/09/2023
|
Jhimirani Majhi
|
2424004035WL032958
|
Jhimirani Majhi
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281391775
|
|
MS JHIMIRANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-014/97592
(KHARIGUDA)
|
2424004035NRG24270920230363664
|
29/09/2023
|
Sabitri Majhi
|
2424004035WL032950
|
Sabitri Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281391772
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
MOHONA
|
OR-24-004-022-005/96374
(KHARIGUDA)
|
2424004035NRG24270920230363614
|
29/09/2023
|
Hebal Majhi
|
2424004035WL032940
|
Hebal Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281391771
|
|
MR HEBAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-005/96376
(KHARIGUDA)
|
2424004035NRG24270920230363615
|
29/09/2023
|
PRAMILA SWALASINGH
|
2424004035WL032940
|
PRAMILA SWALASINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281391785
|
|
Mrs. PRAMILA SWALASINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-022-005/96390
(KHARIGUDA)
|
2424004035NRG24270920230363616
|
29/09/2023
|
Jisaya Pradhan
|
2424004035WL032940
|
Jisaya Pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281391770
|
|
Mr. JISAYA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-022-008/672
(KHARIGUDA)
|
2424004035NRG24270920230363628
|
29/09/2023
|
Ulla Beherdalai
|
2424004035WL032946
|
Ulla Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281391759
|
|
ULLA BEHERDALAI S/O NARSU BEHERDALAI .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-022-008/682
(KHARIGUDA)
|
2424004035NRG24270920230363594
|
29/09/2023
|
Sudama Beherdalai
|
2424004035WL032933
|
Sudama Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281391758
|
|
SUDAM BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-022-008/682
(KHARIGUDA)
|
2424004035NRG24270920230363595
|
29/09/2023
|
Tribeni Beherdalai
|
2424004035WL032933
|
Tribeni Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281391761
|
|
Mrs. TRIBENI BEHERDALAI W/O SUBAS BEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-022-008/700
(KHARIGUDA)
|
2424004035NRG24270920230363582
|
29/09/2023
|
Karna Dandesena
|
2424004035WL032930
|
Karna Dandesena
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281391757
|
|
KARNA DANDASENA S/O BISIKETANA DANDASEN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-022-008/97052
(KHARIGUDA)
|
2424004035NRG24270920230363630
|
29/09/2023
|
Amulya Beherdalai
|
2424004035WL032946
|
Amulya Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281391783
|
|
Mr. AMULYA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-022-014/786
(KHARIGUDA)
|
2424004035NRG24270920230363549
|
29/09/2023
|
Dingri Majhi
|
2424004035WL032912
|
Dingri Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281391767
|
|
DRINGI MAJHI S/O PITANGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-022-014/788
(KHARIGUDA)
|
2424004035NRG24270920230363729
|
29/09/2023
|
Bandisa Majhi
|
2424004035WL032958
|
Bandisa Majhi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281391762
|
|
BANDISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-022-014/788
(KHARIGUDA)
|
2424004035NRG24270920230363730
|
29/09/2023
|
Sirani Majhi
|
2424004035WL032958
|
Sirani Majhi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281391784
|
|
Mrs. SIRANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-022-014/796
(KHARIGUDA)
|
2424004035NRG24270920230363732
|
29/09/2023
|
Bijay Majhi
|
2424004035WL032958
|
Bijay Majhi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281391766
|
|
BIJAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-022-014/796
(KHARIGUDA)
|
2424004035NRG24270920230363733
|
29/09/2023
|
Martha Majhi
|
2424004035WL032958
|
Martha Majhi
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281391768
|
|
Mrs. MARTTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-022-014/799
(KHARIGUDA)
|
2424004035NRG24270920230363660
|
29/09/2023
|
Arati Majhi
|
2424004035WL032950
|
Arati Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281391769
|
|
Mrs. ARATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-022-014/829
(KHARIGUDA)
|
2424004035NRG24270920230363562
|
29/09/2023
|
Kirasa Majhi
|
2424004035WL032921
|
Kirasa Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281391763
|
|
KIRASA MAJHI S/O LATE TANGELAPPU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-022-014/829
(KHARIGUDA)
|
2424004035NRG24270920230363563
|
29/09/2023
|
Momita Majhi
|
2424004035WL032921
|
Momita Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281391764
|
|
MRS MAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-022-014/830
(KHARIGUDA)
|
2424004035NRG24270920230363564
|
29/09/2023
|
Batisa Majhi
|
2424004035WL032921
|
Batisa Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281391760
|
|
BATISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-022-014/97592
(KHARIGUDA)
|
2424004035NRG24270920230363663
|
29/09/2023
|
Sarata Majhi
|
2424004035WL032950
|
Sarata Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281391765
|
|
SARATA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-022-014/97593
(KHARIGUDA)
|
2424004035NRG24270920230363665
|
29/09/2023
|
Manya Majh
|
2424004035WL032950
|
Manya Majh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281391756
|
|
MR MANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|