|
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-24-004-022-010/838
(KHARIGUDA)
|
2424004022NRG24240720230239451
|
24/07/2023
|
Nirmala Majhi
|
2424004022WL011715
|
Nirmala Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973750924
|
|
MRS NIRMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-010/915
(KHARIGUDA)
|
2424004022NRG24240720230239470
|
24/07/2023
|
Karmila Majhi
|
2424004022WL011715
|
Karmila Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973750923
|
|
MRS SOMBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-010/917
(KHARIGUDA)
|
2424004022NRG24240720230239474
|
24/07/2023
|
Katherina majhi
|
2424004022WL011715
|
Katherina majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973750925
|
|
MRS KATRINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-015/1
(KHARIGUDA)
|
2424004022NRG24240720230239403
|
24/07/2023
|
Tamala Bisoyee
|
2424004022WL011712
|
Tamala Bisoyee
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973750926
|
|
MRS TAMBALA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-015/150012521
(KHARIGUDA)
|
2424004022NRG24240720230239408
|
24/07/2023
|
MAGATI CHARANA PANDA
|
2424004022WL011712
|
MAGATI CHARANA PANDA
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973750929
|
|
Mr. MAGATI CHARANA PANDA S/O BRUNDABAN P
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-022-015/22
(KHARIGUDA)
|
2424004022NRG24240720230239410
|
24/07/2023
|
Gouri Bisoyee
|
2424004022WL011712
|
Gouri Bisoyee
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973750927
|
|
Mrs. GOURI BISHOYEE
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-022-015/22
(KHARIGUDA)
|
2424004022NRG24240720230239411
|
24/07/2023
|
RUNU BISHOYI
|
2424004022WL011712
|
RUNU BISHOYI
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973750919
|
|
MISS RUNU BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-015/47
(KHARIGUDA)
|
2424004022NRG24240720230239412
|
24/07/2023
|
Pratima Bishoyi
|
2424004022WL011712
|
Pratima Bishoyi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973750922
|
|
MRS PRATIMA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-015/49
(KHARIGUDA)
|
2424004022NRG24240720230239413
|
24/07/2023
|
GEETA BISHOYI
|
2424004022WL011712
|
GEETA BISHOYI
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973750920
|
|
MISS GEETA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-015/97507
(KHARIGUDA)
|
2424004022NRG24240720230239418
|
24/07/2023
|
Tambala Choudhary
|
2424004022WL011712
|
Tambala Choudhary
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973750918
|
|
MRS TAMBALA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-015/97522
(KHARIGUDA)
|
2424004022NRG24240720230239421
|
24/07/2023
|
Rabindra Bishoyi
|
2424004022WL011712
|
Rabindra Bishoyi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973750928
|
|
RABINDRA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-015/97527
(KHARIGUDA)
|
2424004022NRG24240720230239422
|
24/07/2023
|
Dipa Paik
|
2424004022WL011712
|
Dipa Paik
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973750921
|
|
MRS DIPARANI PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
13
|
MOHONA
|
OR-24-004-022-010/852
(KHARIGUDA)
|
2424004022NRG24240720230239453
|
24/07/2023
|
Susama Majhi
|
2424004022WL011715
|
Susama Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973750911
|
|
MRS SUSHAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-010/855
(KHARIGUDA)
|
2424004022NRG24240720230239454
|
24/07/2023
|
Bernika Majhi
|
2424004022WL011715
|
Bernika Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973750914
|
|
MRS BERNIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-022-010/857
(KHARIGUDA)
|
2424004022NRG24240720230239456
|
24/07/2023
|
Elisa Majhi
|
2424004022WL011715
|
Elisa Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973750932
|
|
Mrs. ELISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-022-010/857
(KHARIGUDA)
|
2424004022NRG24240720230239455
|
24/07/2023
|
Saul Majhi
|
2424004022WL011715
|
Saul Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973750909
|
|
SAUL MAJHI S/O SUNA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-022-010/864
(KHARIGUDA)
|
2424004022NRG24240720230239458
|
24/07/2023
|
Luija Majhi
|
2424004022WL011715
|
Luija Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973750930
|
|
Mrs. LUIJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-022-010/875
(KHARIGUDA)
|
2424004022NRG24240720230239460
|
24/07/2023
|
Dengelaalu majhi
|
2424004022WL011715
|
Dengelaalu majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973750908
|
|
MRS DENGELALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-022-010/875
(KHARIGUDA)
|
2424004022NRG24240720230239459
|
24/07/2023
|
Paderaapu Majhi
|
2424004022WL011715
|
Paderaapu Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973750907
|
|
PADERAPU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-022-010/891
(KHARIGUDA)
|
2424004022NRG24240720230239463
|
24/07/2023
|
Pramila Majhi
|
2424004022WL011715
|
Pramila Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973750916
|
|
Mrs. PRAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-022-010/895
(KHARIGUDA)
|
2424004022NRG24240720230239464
|
24/07/2023
|
Mamita Majhi
|
2424004022WL011715
|
Mamita Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973750917
|
|
MRS NAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-022-010/897
(KHARIGUDA)
|
2424004022NRG24240720230239465
|
24/07/2023
|
Larensya majhi
|
2424004022WL011715
|
Larensya majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973750904
|
|
MR LARENSHYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-022-010/908
(KHARIGUDA)
|
2424004022NRG24240720230239466
|
24/07/2023
|
Siman Majhi
|
2424004022WL011715
|
Siman Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973750906
|
|
SIMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-022-010/913
(KHARIGUDA)
|
2424004022NRG24240720230239469
|
24/07/2023
|
Suchitra Majhi
|
2424004022WL011715
|
Suchitra Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973750915
|
|
Mrs. SUCHITA MAJHI W/O UPENDRA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-022-010/913
(KHARIGUDA)
|
2424004022NRG24240720230239468
|
24/07/2023
|
Upendra Majhi
|
2424004022WL011715
|
Upendra Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973750905
|
|
UPENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-022-010/916
(KHARIGUDA)
|
2424004022NRG24240720230239471
|
24/07/2023
|
Bandasa Majhi
|
2424004022WL011715
|
Bandasa Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973750902
|
|
MR BANDASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-022-010/916
(KHARIGUDA)
|
2424004022NRG24240720230239472
|
24/07/2023
|
MADIENA MAJHI
|
2424004022WL011715
|
MADIENA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973750913
|
|
MADLENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-022-010/917
(KHARIGUDA)
|
2424004022NRG24240720230239473
|
24/07/2023
|
Prakash Majhi
|
2424004022WL011715
|
Prakash Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4973750912
|
|
Mr. PRAKASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-022-015/11
(KHARIGUDA)
|
2424004022NRG24240720230239404
|
24/07/2023
|
Kausayla Sahu
|
2424004022WL011712
|
Kausayla Sahu
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973750903
|
|
Mrs. KAUSALYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-022-015/18
(KHARIGUDA)
|
2424004022NRG24240720230239409
|
24/07/2023
|
Kuni Patro
|
2424004022WL011712
|
Kuni Patro
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973750910
|
|
Mrs. KUNI PATRA W/O KHAGESWAR PATRA .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-022-015/9
(KHARIGUDA)
|
2424004022NRG24240720230239416
|
24/07/2023
|
Sorojini Patro
|
2424004022WL011712
|
Sorojini Patro
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973750901
|
|
Mrs. SARAJANI PATRA W/O LATE KHAGE PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-022-015/97515
(KHARIGUDA)
|
2424004022NRG24240720230239420
|
24/07/2023
|
Sujata Bishoyi
|
2424004022WL011712
|
Sujata Bishoyi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973750931
|
|
Mrs. SUJATA BISHOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39738
|
39738
|
|
|
|
|
|
|
|