|
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-24-004-031-001/250001438
(RAIPANKA)
|
2424004031NRG24011220230537674
|
05/12/2023
|
Promad Majhi
|
2424004031WL064757
|
Promad Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191350
|
|
Mr. Pramod Majhi
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-031-001/250001439
(RAIPANKA)
|
2424004031NRG24011220230537670
|
05/12/2023
|
Johan Majhi
|
2424004031WL064756
|
Johan Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104191337
|
|
JOHAN MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MOHONA
|
OR-24-004-031-001/250001439
(RAIPANKA)
|
2424004031NRG24011220230537671
|
05/12/2023
|
Rina Majhi
|
2424004031WL064756
|
Rina Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104191336
|
|
Rena Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MOHONA
|
OR-24-004-031-002/250002067
(RAIPANKA)
|
2424004031NRG24011220230537617
|
05/12/2023
|
Sukanti Majhi
|
2424004031WL064736
|
Sukanti Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191346
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-002/250002077
(RAIPANKA)
|
2424004031NRG24011220230537618
|
05/12/2023
|
Sakuntala Majhi
|
2424004031WL064736
|
Sakuntala Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191341
|
|
MRS SAKUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-002/6303
(RAIPANKA)
|
2424004031NRG24011220230537614
|
05/12/2023
|
Burangi Majhi
|
2424004031WL064735
|
Burangi Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191342
|
|
MRS BURUANGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-006/6236
(RAIPANKA)
|
2424004031NRG24011220230537640
|
05/12/2023
|
Rita Majhi
|
2424004031WL064745
|
Rita Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191347
|
|
MRS RITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-008/250002096
(RAIPANKA)
|
2424004031NRG24011220230537633
|
05/12/2023
|
Gita Malik
|
2424004031WL064743
|
Gita Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191339
|
|
MISS GITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-031-008/29563
(RAIPANKA)
|
2424004031NRG24011220230537643
|
05/12/2023
|
Susanti Majhi
|
2424004031WL064745
|
Susanti Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191340
|
|
MRS SUJANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-031-008/98642
(RAIPANKA)
|
2424004031NRG24011220230537652
|
05/12/2023
|
Gopal Chandra Majhi
|
2424004031WL064748
|
Gopal Chandra Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191338
|
|
GOPAL CHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-031-008/98647
(RAIPANKA)
|
2424004031NRG24011220230537666
|
05/12/2023
|
Sumitra majhi
|
2424004031WL064754
|
Sumitra majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191348
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-010/250002082
(RAIPANKA)
|
2424004031NRG24011220230536803
|
05/12/2023
|
Anusaya Dalapati
|
2424004031WL064630
|
Anusaya Dalapati
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104191349
|
|
MRS ANUSAYA DALAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-011/6532
(RAIPANKA)
|
2424004031NRG24011220230537601
|
05/12/2023
|
Sukunari Majhi
|
2424004031WL064729
|
Sukunari Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191344
|
|
MRS SUKUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-031-012/250002087
(RAIPANKA)
|
2424004031NRG24011220230537577
|
05/12/2023
|
Ambika Majhi
|
2424004031WL064720
|
Ambika Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191345
|
|
MRS AMBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-012/6624
(RAIPANKA)
|
2424004031NRG24011220230537628
|
05/12/2023
|
Surekha Majhi
|
2424004031WL064741
|
Surekha Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104191330
|
|
SUREKHA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOHONA
|
OR-24-004-031-012/6633
(RAIPANKA)
|
2424004031NRG24011220230537587
|
05/12/2023
|
Langimai Kandha
|
2424004031WL064723
|
Langimai Kandha
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191343
|
|
MRS LANGIMAI KANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18177
|
18177
|
|
|
|
|
|
|
|
|
17
|
MOHONA
|
OR-24-004-031-001/250001438
(RAIPANKA)
|
2424004031NRG24011220230537675
|
05/12/2023
|
Sulami Majhi
|
2424004031WL064757
|
Sulami Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104191357
|
|
SULAMI MAJHI
|
ICICI BANK LTD(508534)
|
|
18
|
MOHONA
|
OR-24-004-031-002/250002076
(RAIPANKA)
|
2424004031NRG24011220230537631
|
05/12/2023
|
Esha Majhi
|
2424004031WL064742
|
Esha Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191359
|
|
Mr. ESHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-031-002/6289-A
(RAIPANKA)
|
2424004031NRG24011220230537622
|
05/12/2023
|
Milan Majhi
|
2424004031WL064738
|
Milan Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191353
|
|
Mr. MILAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-031-006/6236
(RAIPANKA)
|
2424004031NRG24011220230537639
|
05/12/2023
|
Philip Majhi
|
2424004031WL064745
|
Philip Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191335
|
|
Mr. PHILIP MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-031-006/99197
(RAIPANKA)
|
2424004031NRG24011220230537585
|
05/12/2023
|
Manoj Majhi
|
2424004031WL064723
|
Manoj Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191351
|
|
MANOJ MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHONA
|
OR-24-004-031-006/99197
(RAIPANKA)
|
2424004031NRG24011220230537586
|
05/12/2023
|
Sabitri Majhi
|
2424004031WL064723
|
Sabitri Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191354
|
|
Mrs. SABITRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-031-008/250002092
(RAIPANKA)
|
2424004031NRG24011220230537659
|
05/12/2023
|
Nirmala Majhi
|
2424004031WL064751
|
Nirmala Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191360
|
|
Mrs. NIRMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-031-008/250002100
(RAIPANKA)
|
2424004031NRG24011220230537649
|
05/12/2023
|
Bandhu Majhi
|
2424004031WL064746
|
Bandhu Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191358
|
|
BANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-031-008/29512
(RAIPANKA)
|
2424004031NRG24011220230537605
|
05/12/2023
|
Guru Majji
|
2424004031WL064731
|
Guru Majji
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191356
|
|
GURU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHONA
|
OR-24-004-031-008/29563
(RAIPANKA)
|
2424004031NRG24011220230537641
|
05/12/2023
|
Mochingalu Majhi
|
2424004031WL064745
|
Mochingalu Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191331
|
|
Mrs. MOCHINGALU MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-031-010/250002095
(RAIPANKA)
|
2424004031NRG24011220230536811
|
05/12/2023
|
Ranjita Behera
|
2424004031WL064630
|
Ranjita Behera
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104191355
|
|
Mrs. RANJITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-031-010/30003
(RAIPANKA)
|
2424004031NRG24011220230536812
|
05/12/2023
|
Raju Ghadai
|
2424004031WL064630
|
Raju Ghadai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104191352
|
|
Mr. RAJENDRA GHADAI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-031-011/6494
(RAIPANKA)
|
2424004031NRG24011220230537571
|
05/12/2023
|
Sukanta Majhi
|
2424004031WL064718
|
Sukanta Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104191333
|
|
SUKANT MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MOHONA
|
OR-24-004-031-011/6498
(RAIPANKA)
|
2424004031NRG24011220230537624
|
05/12/2023
|
Johan Majhi
|
2424004031WL064739
|
Johan Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1104191334
|
|
Mr. JOHAN MAJHI S/O PATU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-031-012/6624
(RAIPANKA)
|
2424004031NRG24011220230537627
|
05/12/2023
|
Gurudev Majhi
|
2424004031WL064741
|
Gurudev Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1104191332
|
|
GURUDEB MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16654
|
16654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34831
|
34831
|
|
|
|
|
|
|
|