|
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)
|
2424004017NRG24131120230478932
|
14/11/2023
|
Prakash Majhi
|
2424004017WL056642
|
Prakash Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624463
|
|
Mr. PRAKASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-017-007/23109
(GULUBA)
|
2424004017NRG24131120230478941
|
14/11/2023
|
Sarajani karjee
|
2424004017WL056648
|
Sarajani karjee
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624471
|
|
MRS SAROJINI KARJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-017-009/22719
(GULUBA)
|
2424004017NRG24131120230478912
|
14/11/2023
|
Samsen Majhi
|
2424004017WL056637
|
Samsen Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624474
|
|
SAMSON MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-017-005/22522
(GULUBA)
|
2424004017NRG24131120230478931
|
14/11/2023
|
Hirjingalu Majhi
|
2424004017WL056642
|
Hirjingalu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624475
|
|
Mrs. HIRIJENGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-017-005/22522
(GULUBA)
|
2424004017NRG24131120230478930
|
14/11/2023
|
Thomas Majhi
|
2424004017WL056642
|
Thomas Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624462
|
|
THOMAS MAJHI S/O DISI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-017-005/22529
(GULUBA)
|
2424004017NRG24131120230478933
|
14/11/2023
|
Esmial Molick
|
2424004017WL056643
|
Esmial Molick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624464
|
|
ISMAIL MALLIK S/O MANDALA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-017-005/22529
(GULUBA)
|
2424004017NRG24131120230478934
|
14/11/2023
|
Jermina Malik
|
2424004017WL056643
|
Jermina Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624476
|
|
Mrs. JERMINA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-017-005/27899
(GULUBA)
|
2424004017NRG24131120230478906
|
14/11/2023
|
Sumanta Mallick
|
2424004017WL056633
|
Sumanta Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624473
|
|
Mr. SUMANTA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-017-006/22679
(GULUBA)
|
2424004017NRG24131120230478935
|
14/11/2023
|
Rupa Majhi
|
2424004017WL056644
|
Rupa Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624468
|
|
Mr. RUPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-017-007/23109
(GULUBA)
|
2424004017NRG24131120230478940
|
14/11/2023
|
Ramo Karjee
|
2424004017WL056648
|
Ramo Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624459
|
|
RAMA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-017-008/95768
(GULUBA)
|
2424004017NRG24131120230478939
|
14/11/2023
|
Johan Mallik
|
2424004017WL056647
|
Johan Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624461
|
|
JOHAN MALLIK S/O DENGALA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-017-009/22724
(GULUBA)
|
2424004017NRG24131120230478936
|
14/11/2023
|
Hachingalu Majhi
|
2424004017WL056645
|
Hachingalu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624465
|
|
Mrs. HACHINGALLU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-017-009/22724
(GULUBA)
|
2424004017NRG24131120230478937
|
14/11/2023
|
Pabitra Majhi
|
2424004017WL056645
|
Pabitra Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624466
|
|
PABITRA MAJHI D/O GERUSA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-017-009/22744
(GULUBA)
|
2424004017NRG24131120230478913
|
14/11/2023
|
Dustina Majhi
|
2424004017WL056637
|
Dustina Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624467
|
|
Mrs. DUSTINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-017-015/22937
(GULUBA)
|
2424004017NRG24131120230478908
|
14/11/2023
|
Bisanti Karada
|
2424004017WL056635
|
Bisanti Karada
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624458
|
|
BISANTI KARADA S/O JANMAJAYA KARADA .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-017-015/22968
(GULUBA)
|
2424004017NRG24131120230478911
|
14/11/2023
|
Gabli Gamango
|
2424004017WL056636
|
Gabli Gamango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990624470
|
|
Mrs. GABALI GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-017-015/22968
(GULUBA)
|
2424004017NRG24131120230478910
|
14/11/2023
|
Lajar Gamango
|
2424004017WL056636
|
Lajar Gamango
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990624460
|
|
LAZAR GOMANGO S/O INSARJEE GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-017-016/23426
(GULUBA)
|
2424004017NRG24131120230478943
|
14/11/2023
|
Margarita Biro
|
2424004017WL056649
|
Margarita Biro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624472
|
|
Margarita Biro
|
INDUSIND BANK(607189)
|
|
19
|
MOHONA
|
OR-24-004-017-016/23426
(GULUBA)
|
2424004017NRG24131120230478942
|
14/11/2023
|
Thomas Biro
|
2424004017WL056649
|
Thomas Biro
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624457
|
|
Mr. THOMAS BIRO
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-017-016/99188
(GULUBA)
|
2424004017NRG24131120230478915
|
14/11/2023
|
Julian Majhi
|
2424004017WL056639
|
Julian Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990624469
|
|
JULIAN MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|