|
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-24-004-026-002/13315
(MANDIMERA)
|
2424004026NRG24Z120120240660262
|
13/01/2024
|
Ananta Mallik
|
2424004026WL079798
|
Ananta Mallik
|
00032
|
UTIB0004786
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385294
|
|
Mr. ANANTA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-026-004/13494
(MANDIMERA)
|
2424004026NRG24Z120120240660286
|
13/01/2024
|
Jasef Mallik
|
2424004026WL079800
|
Jasef Mallik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385281
|
|
JASEF MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHONA
|
OR-24-004-026-004/13494
(MANDIMERA)
|
2424004026NRG24Z120120240660287
|
13/01/2024
|
Layanti Malik
|
2424004026WL079800
|
Layanti Malik
|
00354
|
PUNB0134520
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385282
|
|
LAYANTI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-026-002/250002118
(MANDIMERA)
|
2424004026NRG24Z120120240660264
|
13/01/2024
|
Johan Majhi
|
2424004026WL079798
|
Johan Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385300
|
|
MASTER JAHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-026-004/13525
(MANDIMERA)
|
2424004026NRG24Z120120240660288
|
13/01/2024
|
Aandilina Malick
|
2424004026WL079800
|
Aandilina Malick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385302
|
|
MRS ANJILINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-026-004/250002025
(MANDIMERA)
|
2424004026NRG24Z120120240660305
|
13/01/2024
|
Lazar mallik
|
2424004026WL079801
|
Lazar mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385299
|
|
Mr. LAZAR MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-026-004/250002025
(MANDIMERA)
|
2424004026NRG24Z120120240660306
|
13/01/2024
|
Mukti mallik
|
2424004026WL079801
|
Mukti mallik
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385298
|
|
Mrs. MUKTI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-026-004/250002030
(MANDIMERA)
|
2424004026NRG24Z120120240660272
|
13/01/2024
|
Sabita majhi
|
2424004026WL079799
|
Sabita majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385288
|
|
MISS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24Z120120240660309
|
13/01/2024
|
Nandini Majhi
|
2424004026WL079801
|
Nandini Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385301
|
|
MISS NANDINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24Z120120240660310
|
13/01/2024
|
Sudama Majhi
|
2424004026WL079801
|
Sudama Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385289
|
|
MASTER SUDAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-026-002/13200
(MANDIMERA)
|
2424004026NRG24Z120120240660304
|
13/01/2024
|
Josef Malik
|
2424004026WL079801
|
Josef Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385286
|
|
JOSEF MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-026-002/13207
(MANDIMERA)
|
2424004026NRG24Z120120240660270
|
13/01/2024
|
Sunemi Malik
|
2424004026WL079799
|
Sunemi Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385305
|
|
MRS SUNEMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-026-002/13216
(MANDIMERA)
|
2424004026NRG24Z120120240660260
|
13/01/2024
|
Babula Majhe
|
2424004026WL079798
|
Babula Majhe
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385287
|
|
BABULA MAJHI S/O BANDA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-026-002/13219-A
(MANDIMERA)
|
2424004026NRG24Z120120240660261
|
13/01/2024
|
Ishak Majhi
|
2424004026WL079798
|
Ishak Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385297
|
|
Mr. ISHAK MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-026-002/159
(MANDIMERA)
|
2424004026NRG24Z120120240660263
|
13/01/2024
|
Hillari Majhi
|
2424004026WL079798
|
Hillari Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385308
|
|
MR HILARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-026-002/30874
(MANDIMERA)
|
2424004026NRG24Z120120240660271
|
13/01/2024
|
Jyoti Majhi
|
2424004026WL079799
|
Jyoti Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385306
|
|
JYOTI MAJHI S/O DILINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-026-004/13525
(MANDIMERA)
|
2424004026NRG24Z120120240660289
|
13/01/2024
|
Raju Mallik
|
2424004026WL079800
|
Raju Mallik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385291
|
|
Mr. RAJU KUMAR MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-026-004/250002029
(MANDIMERA)
|
2424004026NRG24Z120120240660308
|
13/01/2024
|
Premi Malik
|
2424004026WL079801
|
Premi Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385296
|
|
MRS PREMI MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-026-004/250002029
(MANDIMERA)
|
2424004026NRG24Z120120240660307
|
13/01/2024
|
Sukanta Malik
|
2424004026WL079801
|
Sukanta Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385290
|
|
MR SUKANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-026-004/30813
(MANDIMERA)
|
2424004026NRG24Z120120240660274
|
13/01/2024
|
Basanti Malik
|
2424004026WL079799
|
Basanti Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385295
|
|
Mrs. BASANTI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-026-004/30813
(MANDIMERA)
|
2424004026NRG24Z120120240660273
|
13/01/2024
|
Sipriyan Malik
|
2424004026WL079799
|
Sipriyan Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385307
|
|
Mr. SIPRIYAN MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24Z120120240660291
|
13/01/2024
|
Martha Majhi
|
2424004026WL079800
|
Martha Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385292
|
|
Mrs. MARTTINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24Z120120240660292
|
13/01/2024
|
Rajal Majhi
|
2424004026WL079800
|
Rajal Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385303
|
|
Mr. RAJAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24Z120120240660290
|
13/01/2024
|
Subash Kumar Majhi
|
2424004026WL079800
|
Subash Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385304
|
|
SUBASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-026-010/14551
(MANDIMERA)
|
2424004026NRG24Z120120240660294
|
13/01/2024
|
Laxmita Majhi
|
2424004026WL079800
|
Laxmita Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385293
|
|
Mrs. LAXMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-026-010/14551
(MANDIMERA)
|
2424004026NRG24Z120120240660293
|
13/01/2024
|
Sukru Majhi
|
2424004026WL079800
|
Sukru Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385283
|
|
Sukru Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MOHONA
|
OR-24-004-026-010/14552
(MANDIMERA)
|
2424004026NRG24Z120120240660296
|
13/01/2024
|
Madlena Majhi
|
2424004026WL079800
|
Madlena Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385285
|
|
Mrs. B.MANDLENA MAJHI W/O RAJENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-026-010/14552
(MANDIMERA)
|
2424004026NRG24Z120120240660295
|
13/01/2024
|
Rajendra Majhi
|
2424004026WL079800
|
Rajendra Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9556385284
|
|
RAJENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15176
|
15176
|
|
|
|
|
|
|
|