|
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-24-004-017-005/22522
(GULUBA)
|
2424004017NRG24160920230336550
|
18/09/2023
|
Prakash Majhi
|
2424004017WL026931
|
Prakash Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441660
|
|
Mr. PRAKASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-017-009/22719
(GULUBA)
|
2424004017NRG24160920230336557
|
18/09/2023
|
Samsen Majhi
|
2424004017WL026936
|
Samsen Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281441662
|
|
SAMSON MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-017-014/28038
(GULUBA)
|
2424004017NRG24160920230336567
|
18/09/2023
|
Sujanti Majhi
|
2424004017WL026942
|
Sujanti Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281441661
|
|
MRS SUJANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-017-019/22670
(GULUBA)
|
2424004017NRG24160920230336558
|
18/09/2023
|
Digraj Gamang
|
2424004017WL026937
|
Digraj Gamang
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441664
|
|
DIGRAJ GAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHONA
|
OR-24-004-017-022/95709
(GULUBA)
|
2424004017NRG24160920230336562
|
18/09/2023
|
Paulina Nayak
|
2424004017WL026939
|
Paulina Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281441663
|
|
MRS PALINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-017-005/22522
(GULUBA)
|
2424004017NRG24160920230336549
|
18/09/2023
|
Hirjingalu Majhi
|
2424004017WL026931
|
Hirjingalu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441665
|
|
Mrs. HIRIJENGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-017-005/22522
(GULUBA)
|
2424004017NRG24160920230336548
|
18/09/2023
|
Thomas Majhi
|
2424004017WL026931
|
Thomas Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441651
|
|
THOMAS MAJHI S/O DISI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-017-005/22529
(GULUBA)
|
2424004017NRG24160920230336559
|
18/09/2023
|
Esmial Molick
|
2424004017WL026938
|
Esmial Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441650
|
|
ISMAIL MALLIK S/O MANDALA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-017-005/22529
(GULUBA)
|
2424004017NRG24160920230336560
|
18/09/2023
|
Jermina Malik
|
2424004017WL026938
|
Jermina Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441669
|
|
Mrs. JERMINA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-017-005/22531
(GULUBA)
|
2424004017NRG24160920230336553
|
18/09/2023
|
Abanti Majhi
|
2424004017WL026934
|
Abanti Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441668
|
|
Mrs. ABANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-017-005/22531
(GULUBA)
|
2424004017NRG24160920230336554
|
18/09/2023
|
Birama Majhi
|
2424004017WL026934
|
Birama Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441647
|
|
BIRIMA MAJHI S/O NIRPA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-017-005/27899
(GULUBA)
|
2424004017NRG24160920230336551
|
18/09/2023
|
Sumanta Mallick
|
2424004017WL026932
|
Sumanta Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441666
|
|
Mr. SUMANTA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-017-005/27902
(GULUBA)
|
2424004017NRG24160920230336556
|
18/09/2023
|
Jisaya Mallick
|
2424004017WL026935
|
Jisaya Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441667
|
|
Jisaya Mallick
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHONA
|
OR-24-004-017-006/22679
(GULUBA)
|
2424004017NRG24160920230336563
|
18/09/2023
|
Rupa Majhi
|
2424004017WL026940
|
Rupa Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441649
|
|
Mr. RUPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-017-008/22797
(GULUBA)
|
2424004017NRG24160920230336577
|
18/09/2023
|
Gurji Patomolicko
|
2424004017WL026944
|
Gurji Patomolicko
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441659
|
|
Mr. GURUJEE PATTAMALIK S/O KUDUKISA PATT
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-017-008/22797
(GULUBA)
|
2424004017NRG24160920230336578
|
18/09/2023
|
Jhunu Patomallik
|
2424004017WL026944
|
Jhunu Patomallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441654
|
|
Mrs. JHUNU PATAMALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-017-008/22806
(GULUBA)
|
2424004017NRG24160920230336587
|
18/09/2023
|
Baldialu Kandho
|
2424004017WL026948
|
Baldialu Kandho
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441657
|
|
Mrs. BADIALU KANDHA W/O GURJI KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-017-008/22806
(GULUBA)
|
2424004017NRG24160920230336586
|
18/09/2023
|
Guji Kandha
|
2424004017WL026948
|
Guji Kandha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441652
|
|
GUJI KANDHA S/O NAJU KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-017-008/95759
(GULUBA)
|
2424004017NRG24160920230336580
|
18/09/2023
|
Luka Majhi
|
2424004017WL026946
|
Luka Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441655
|
|
Mr. LUKA MAJHI S/O BACHI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-017-008/95768
(GULUBA)
|
2424004017NRG24160920230336588
|
18/09/2023
|
Johan Mallik
|
2424004017WL026949
|
Johan Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441653
|
|
JOHAN MALLIK S/O DENGALA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-017-009/22724
(GULUBA)
|
2424004017NRG24160920230336564
|
18/09/2023
|
Hachingalu Majhi
|
2424004017WL026941
|
Hachingalu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441648
|
|
Mrs. HACHINGALLU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-017-009/22724
(GULUBA)
|
2424004017NRG24160920230336565
|
18/09/2023
|
Pabitra Majhi
|
2424004017WL026941
|
Pabitra Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441656
|
|
PABITRA MAJHI D/O GERUSA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-017-014/28038
(GULUBA)
|
2424004017NRG24160920230336566
|
18/09/2023
|
Pramo Majhi
|
2424004017WL026942
|
Pramo Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441658
|
|
PRAMA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHONA
|
OR-24-004-017-022/95709
(GULUBA)
|
2424004017NRG24160920230336561
|
18/09/2023
|
Deba Nayaka
|
2424004017WL026939
|
Deba Nayaka
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281441646
|
|
DEBA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|