|
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-24-004-026-002/250002107
(MANDIMERA)
|
2424004026NRG24250920230357775
|
25/09/2023
|
Amir Mallick
|
2424004026WL031449
|
Amir Mallick
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330267192
|
|
MR AMIR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-026-002/30831-A
(MANDIMERA)
|
2424004026NRG24250920230357780
|
25/09/2023
|
Lurda Majhi
|
2424004026WL031449
|
Lurda Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330267194
|
|
MRS LURDHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24250920230357773
|
25/09/2023
|
Marka Majhi
|
2424004026WL031448
|
Marka Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330267196
|
|
MRS MARKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24250920230357782
|
25/09/2023
|
Nandini Majhi
|
2424004026WL031450
|
Nandini Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330267191
|
|
MISS NANDINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24250920230357783
|
25/09/2023
|
Sudama Majhi
|
2424004026WL031450
|
Sudama Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330267195
|
|
MASTER SUDAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-026-002/13275
(MANDIMERA)
|
2424004026NRG24250920230357774
|
25/09/2023
|
Hadi Bisoie
|
2424004026WL031449
|
Hadi Bisoie
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330267190
|
|
Mr. HADI BISHOYEE S/O NARAYAN BISHOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-026-002/28389
(MANDIMERA)
|
2424004026NRG24250920230357778
|
25/09/2023
|
Bimbadhar Behera
|
2424004026WL031449
|
Bimbadhar Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330267197
|
|
BIMDHARA BEHERA S/O MADHU BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-026-002/30831-A
(MANDIMERA)
|
2424004026NRG24250920230357779
|
25/09/2023
|
Susanta Majhi
|
2424004026WL031449
|
Susanta Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330267198
|
|
SUSHANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24250920230357772
|
25/09/2023
|
Karlina Majhi
|
2424004026WL031448
|
Karlina Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330267193
|
|
Mrs. KARLINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24250920230357771
|
25/09/2023
|
Rejisi Majhi
|
2424004026WL031448
|
Rejisi Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330267189
|
|
Mr. REJISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|