|
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-24-004-022-006/956
(KHARIGUDA)
|
2424004035NRG24120620230132623
|
13/06/2023
|
Jayanti Majhi
|
2424004035WL006619
|
Jayanti Majhi
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
16/06/2023
|
|
2604854865
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-012/128
(KHARIGUDA)
|
2424004035NRG24120620230132624
|
13/06/2023
|
Betasa Majhi
|
2424004035WL006619
|
Betasa Majhi
|
00415
|
SBIN0012115
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604854874
|
|
BETASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-012/946
(KHARIGUDA)
|
2424004035NRG24120620230132632
|
13/06/2023
|
Joshep Majhi
|
2424004035WL006619
|
Joshep Majhi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604854866
|
|
JOSEF MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-012/953
(KHARIGUDA)
|
2424004035NRG24120620230132634
|
13/06/2023
|
Runa Majhi
|
2424004035WL006619
|
Runa Majhi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604854863
|
|
MR RUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-012/954
(KHARIGUDA)
|
2424004035NRG24120620230132637
|
13/06/2023
|
Safira Majhi
|
2424004035WL006619
|
Safira Majhi
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604854864
|
|
MRS SAFIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-022-006/949
(KHARIGUDA)
|
2424004035NRG24120620230132621
|
13/06/2023
|
Danuka Majhi
|
2424004035WL006619
|
Danuka Majhi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604854871
|
|
DANUKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-022-006/956
(KHARIGUDA)
|
2424004035NRG24120620230132622
|
13/06/2023
|
Hunasa Majhi
|
2424004035WL006619
|
Hunasa Majhi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604854868
|
|
Mr. HUNASA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-022-012/915
(KHARIGUDA)
|
2424004035NRG24120620230132625
|
13/06/2023
|
Esaka Majhi
|
2424004035WL006619
|
Esaka Majhi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604854869
|
|
Mr. ISAK MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-022-012/927
(KHARIGUDA)
|
2424004035NRG24120620230132628
|
13/06/2023
|
Jhiliki Majhi
|
2424004035WL006619
|
Jhiliki Majhi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604854862
|
|
Mrs. JHILIKI MAJHI W/O JAKIYA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-022-012/944
(KHARIGUDA)
|
2424004035NRG24120620230132631
|
13/06/2023
|
Binasa Majhi
|
2424004035WL006619
|
Binasa Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604854870
|
|
BINASA MAJHI S/O KALISA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-022-012/946
(KHARIGUDA)
|
2424004035NRG24120620230132633
|
13/06/2023
|
Mamita Majhi
|
2424004035WL006619
|
Mamita Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604854873
|
|
Mrs. MAMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-022-012/956
(KHARIGUDA)
|
2424004035NRG24120620230132638
|
13/06/2023
|
Bharati Majhi
|
2424004035WL006619
|
Bharati Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604854867
|
|
MS BHARATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-012/958
(KHARIGUDA)
|
2424004035NRG24120620230132639
|
13/06/2023
|
RAJENDRA MAJHI
|
2424004035WL006619
|
RAJENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/06/2023
|
|
2604854872
|
|
MR RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|