|
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-24-004-031-002/250002077
(RAIPANKA)
|
2424004031NRG24130920230327315
|
14/09/2023
|
Sakuntala Majhi
|
2424004031WL024840
|
Sakuntala Majhi
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265636061
|
|
MRS SAKUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-002/6289
(RAIPANKA)
|
2424004031NRG24130920230327712
|
14/09/2023
|
Felis majhi
|
2424004031WL025014
|
Felis majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265636063
|
|
FILIS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-002/6289
(RAIPANKA)
|
2424004031NRG24130920230327713
|
14/09/2023
|
Kumari Majhi
|
2424004031WL025014
|
Kumari Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265636058
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-006/6239
(RAIPANKA)
|
2424004031NRG24130920230327724
|
14/09/2023
|
Pramila Majhi
|
2424004031WL025018
|
Pramila Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265636057
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-006/99203
(RAIPANKA)
|
2424004031NRG24130920230327721
|
14/09/2023
|
Pabitra Majhi
|
2424004031WL025017
|
Pabitra Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265636060
|
|
PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-006/99203
(RAIPANKA)
|
2424004031NRG24130920230327722
|
14/09/2023
|
Sunita Majhi
|
2424004031WL025017
|
Sunita Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265636059
|
|
MRS SUNITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-006/99204
(RAIPANKA)
|
2424004031NRG24130920230327709
|
14/09/2023
|
Srikanta Majhi
|
2424004031WL025013
|
Srikanta Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265636065
|
|
MR SRIKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-006/99204
(RAIPANKA)
|
2424004031NRG24130920230327710
|
14/09/2023
|
Subarna Majhi
|
2424004031WL025013
|
Subarna Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265636064
|
|
MRS SUBARNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-031-007/29859
(RAIPANKA)
|
2424004031NRG24130920230327719
|
14/09/2023
|
Lurda Malik
|
2424004031WL025016
|
Lurda Malik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265636062
|
|
MRS LURDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-031-002/6289
(RAIPANKA)
|
2424004031NRG24130920230327711
|
14/09/2023
|
Bhima Majhi
|
2424004031WL025014
|
Bhima Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265636056
|
|
Mr. BHIM MAJHI S/O GANGU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-031-002/6289-A
(RAIPANKA)
|
2424004031NRG24130920230327701
|
14/09/2023
|
Milan Majhi
|
2424004031WL025010
|
Milan Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265636067
|
|
Mr. MILAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-031-002/6326
(RAIPANKA)
|
2424004031NRG24130920230327702
|
14/09/2023
|
Sunati Duliwaska
|
2424004031WL025011
|
Sunati Duliwaska
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265636069
|
|
Mrs. SUNATI DULIWASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-031-006/6239
(RAIPANKA)
|
2424004031NRG24130920230327723
|
14/09/2023
|
Rasanta Majhi
|
2424004031WL025018
|
Rasanta Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265636066
|
|
Mr. RASANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-031-007/250002092
(RAIPANKA)
|
2424004031NRG24130920230327781
|
14/09/2023
|
Esaka Majhi
|
2424004031WL025050
|
Esaka Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265636073
|
|
MR ISAKA MANGULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-007/250002092
(RAIPANKA)
|
2424004031NRG24130920230327782
|
14/09/2023
|
Sajeeni Majhi
|
2424004031WL025050
|
Sajeeni Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265636071
|
|
SAJEENI ISAKA MAJHI
|
AXIS BANK(607153)
|
|
16
|
MOHONA
|
OR-24-004-031-007/29859
(RAIPANKA)
|
2424004031NRG24130920230327718
|
14/09/2023
|
Duri Mallik
|
2424004031WL025016
|
Duri Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265636055
|
|
DURI MALLIK S/O HURUGUDENJI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-031-007/29859
(RAIPANKA)
|
2424004031NRG24130920230327720
|
14/09/2023
|
Marka Mallick
|
2424004031WL025016
|
Marka Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265636072
|
|
Mr. MARKA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-031-012/250002081
(RAIPANKA)
|
2424004031NRG24130920230327314
|
14/09/2023
|
Pramila Nayak
|
2424004031WL024839
|
Pramila Nayak
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265636070
|
|
Pramila Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOHONA
|
OR-24-004-031-012/6596
(RAIPANKA)
|
2424004031NRG24130920230327322
|
14/09/2023
|
Kalari Majhi
|
2424004031WL024844
|
Kalari Majhi
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265636068
|
|
Mrs. KALARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|