|
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-24-004-026-002/13315
(MANDIMERA)
|
2424004026NRG24021220230540323
|
02/12/2023
|
Ananta Mallik
|
2424004026WL065089
|
Ananta Mallik
|
00032
|
UTIB0004786
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044096
|
|
Mr. ANANTA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-026-002/250002118
(MANDIMERA)
|
2424004026NRG24021220230540336
|
02/12/2023
|
Johan Majhi
|
2424004026WL065090
|
Johan Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075044080
|
|
MASTER JAHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-026-002/30847
(MANDIMERA)
|
2424004026NRG24021220230540364
|
02/12/2023
|
Kumari Majhi
|
2424004026WL065093
|
Kumari Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075044083
|
|
MRS KUMARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-026-002/30877
(MANDIMERA)
|
2424004026NRG24021220230540337
|
02/12/2023
|
Premi Mallick
|
2424004026WL065090
|
Premi Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075044079
|
|
MRS PREMI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-026-002/30896
(MANDIMERA)
|
2424004026NRG24021220230540529
|
02/12/2023
|
Rejina Mallick
|
2424004026WL065108
|
Rejina Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075044084
|
|
MRS REJINA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-026-004/250002025
(MANDIMERA)
|
2424004026NRG24021220230540313
|
02/12/2023
|
Lazar mallik
|
2424004026WL065088
|
Lazar mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044085
|
|
Mr. LAZAR MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-026-004/250002025
(MANDIMERA)
|
2424004026NRG24021220230540314
|
02/12/2023
|
Mukti mallik
|
2424004026WL065088
|
Mukti mallik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044086
|
|
Mrs. MUKTI MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-026-007/99191
(MANDIMERA)
|
2424004026NRG24021220230540327
|
02/12/2023
|
Pramila Majhi
|
2424004026WL065089
|
Pramila Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075044082
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-026-009/13463
(MANDIMERA)
|
2424004026NRG24021220230540518
|
02/12/2023
|
Andriya Majhi
|
2424004026WL065106
|
Andriya Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044081
|
|
ANDHRIYA MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-026-002/13200
(MANDIMERA)
|
2424004026NRG24021220230540311
|
02/12/2023
|
Josef Malik
|
2424004026WL065088
|
Josef Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044070
|
|
JOSEF MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-026-002/13207
(MANDIMERA)
|
2424004026NRG24021220230540333
|
02/12/2023
|
Sunemi Malik
|
2424004026WL065090
|
Sunemi Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075044075
|
|
MRS SUNEMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-026-002/13216
(MANDIMERA)
|
2424004026NRG24021220230540334
|
02/12/2023
|
Babula Majhe
|
2424004026WL065090
|
Babula Majhe
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044071
|
|
BABULA MAJHI S/O BANDA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-026-002/13219-A
(MANDIMERA)
|
2424004026NRG24021220230540335
|
02/12/2023
|
Ishak Majhi
|
2424004026WL065090
|
Ishak Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044089
|
|
Mr. ISHAK MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-026-002/13260
(MANDIMERA)
|
2424004026NRG24021220230540312
|
02/12/2023
|
Banchanidhi Karji
|
2424004026WL065088
|
Banchanidhi Karji
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044057
|
|
Mr. BANCHHANIDHI KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-026-002/13261
(MANDIMERA)
|
2424004026NRG24021220230540381
|
02/12/2023
|
Bharata Behera
|
2424004026WL065094
|
Bharata Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044069
|
|
BHARATA BEHERA S/O KHAGESWAR BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-026-002/13269
(MANDIMERA)
|
2424004026NRG24021220230540382
|
02/12/2023
|
Prafulla Beherdalai
|
2424004026WL065094
|
Prafulla Beherdalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044068
|
|
PRAFULLA BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-026-002/13270
(MANDIMERA)
|
2424004026NRG24021220230540514
|
02/12/2023
|
Prakash Beherdalai
|
2424004026WL065106
|
Prakash Beherdalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044066
|
|
PRAKASH BEHERDALAI S/O BIWAMBARA BEHERD
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-026-002/13293
(MANDIMERA)
|
2424004026NRG24021220230540384
|
02/12/2023
|
Mina Ketan Dandasena
|
2424004026WL065094
|
Mina Ketan Dandasena
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044063
|
|
Mrs. MINAKETAN DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-026-002/13306
(MANDIMERA)
|
2424004026NRG24021220230540385
|
02/12/2023
|
Subasapur Sethi
|
2424004026WL065094
|
Subasapur Sethi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044064
|
|
SUBASAPURA SETHY S/O LATE BIRAJPURA SET
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-026-002/13307
(MANDIMERA)
|
2424004026NRG24021220230540391
|
02/12/2023
|
Dandasi Behera
|
2424004026WL065095
|
Dandasi Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044055
|
|
DANDASI BEHERA S/O PADMANAV BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-026-002/13310
(MANDIMERA)
|
2424004026NRG24021220230540527
|
02/12/2023
|
Nakula Behera
|
2424004026WL065108
|
Nakula Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044065
|
|
NAKULA BEHERA S/O MARKANDA BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-026-002/159
(MANDIMERA)
|
2424004026NRG24021220230540324
|
02/12/2023
|
Hillari Majhi
|
2424004026WL065089
|
Hillari Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075044052
|
|
MR HILARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-026-002/250002109
(MANDIMERA)
|
2424004026NRG24021220230540395
|
02/12/2023
|
Madelena mallick
|
2424004026WL065096
|
Madelena mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044092
|
|
Mrs. MADELENA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-026-002/28383
(MANDIMERA)
|
2424004026NRG24021220230540361
|
02/12/2023
|
Manu Karji
|
2424004026WL065093
|
Manu Karji
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044067
|
|
MANU KARJEE S/O UDAYA KARJEE .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-026-002/28383
(MANDIMERA)
|
2424004026NRG24021220230540362
|
02/12/2023
|
Tuna Karji
|
2424004026WL065093
|
Tuna Karji
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044087
|
|
Mr. TUNA KARJI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-026-002/28384
(MANDIMERA)
|
2424004026NRG24021220230540392
|
02/12/2023
|
Nila Dandsena
|
2424004026WL065095
|
Nila Dandsena
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044059
|
|
NILA DANDASENA S/O TRINATH DANDASENA .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-026-002/28388
(MANDIMERA)
|
2424004026NRG24021220230540325
|
02/12/2023
|
Urmila Behera
|
2424004026WL065089
|
Urmila Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044090
|
|
Mrs. URMILA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-026-002/30847
(MANDIMERA)
|
2424004026NRG24021220230540363
|
02/12/2023
|
Juakin Majhi
|
2424004026WL065093
|
Juakin Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044074
|
|
NAM MAJHI S/O MINA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-026-002/30896
(MANDIMERA)
|
2424004026NRG24021220230540528
|
02/12/2023
|
Ramesh Ch. Mallick
|
2424004026WL065108
|
Ramesh Ch. Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044053
|
|
RAMESH CHANDRA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-026-002/30915
(MANDIMERA)
|
2424004026NRG24021220230540431
|
02/12/2023
|
Dharmendra Mallick
|
2424004026WL065098
|
Dharmendra Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044058
|
|
DHARMENDRA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-026-002/30930
(MANDIMERA)
|
2424004026NRG24021220230540530
|
02/12/2023
|
Ramakanta Beherdalai
|
2424004026WL065108
|
Ramakanta Beherdalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044056
|
|
RAMAKANTA BEHERDALAI S/O DURJYADHAN BEH
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-026-004/13503
(MANDIMERA)
|
2424004026NRG24021220230540343
|
02/12/2023
|
Mark Malick
|
2424004026WL065091
|
Mark Malick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044060
|
|
MARKO MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-026-004/13525
(MANDIMERA)
|
2424004026NRG24021220230540515
|
02/12/2023
|
Raju Mallik
|
2424004026WL065106
|
Raju Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044095
|
|
Mr. RAJU KUMAR MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-026-004/30810
(MANDIMERA)
|
2424004026NRG24021220230540345
|
02/12/2023
|
Sebastini Malik
|
2424004026WL065091
|
Sebastini Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075044062
|
|
MR SEBASTIAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-026-004/30811
(MANDIMERA)
|
2424004026NRG24021220230540315
|
02/12/2023
|
Suresh Majhi
|
2424004026WL065088
|
Suresh Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075044061
|
|
MR SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-026-007/13360
(MANDIMERA)
|
2424004026NRG24021220230540397
|
02/12/2023
|
Alisabeth Majhi
|
2424004026WL065096
|
Alisabeth Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075044094
|
|
MRS ELISHABETH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-026-007/13360
(MANDIMERA)
|
2424004026NRG24021220230540396
|
02/12/2023
|
Janes Majhe
|
2424004026WL065096
|
Janes Majhe
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044076
|
|
JENISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-026-007/13398
(MANDIMERA)
|
2424004026NRG24021220230540346
|
02/12/2023
|
Mangera Majhe
|
2424004026WL065091
|
Mangera Majhe
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044054
|
|
MANGERA MAJHI S/O SUNGHAR MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-026-007/30908
(MANDIMERA)
|
2424004026NRG24021220230540348
|
02/12/2023
|
Teresa Malik
|
2424004026WL065091
|
Teresa Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1075044093
|
|
MRS TERESA MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHONA
|
OR-24-004-026-007/31048
(MANDIMERA)
|
2424004026NRG24021220230540517
|
02/12/2023
|
Ramisa Majhi
|
2424004026WL065106
|
Ramisa Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044077
|
|
RAMISHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-026-007/99191
(MANDIMERA)
|
2424004026NRG24021220230540326
|
02/12/2023
|
Sarata Majhi
|
2424004026WL065089
|
Sarata Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044078
|
|
SARAT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-026-009/13448
(MANDIMERA)
|
2424004026NRG24021220230540365
|
02/12/2023
|
Narendra Majhi
|
2424004026WL065093
|
Narendra Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044072
|
|
NARENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-026-009/13451
(MANDIMERA)
|
2424004026NRG24021220230540368
|
02/12/2023
|
Mukti Majhi
|
2424004026WL065093
|
Mukti Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044088
|
|
Mrs. MUKTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-026-009/30835
(MANDIMERA)
|
2424004026NRG24021220230540369
|
02/12/2023
|
Anita Majhi
|
2424004026WL065093
|
Anita Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044091
|
|
Mrs. ANITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-026-009/30835
(MANDIMERA)
|
2424004026NRG24021220230540370
|
02/12/2023
|
Manoj Kumar Majhi
|
2424004026WL065093
|
Manoj Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1075044073
|
|
MANUJA MAJHI S/O PUNA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40212
|
40212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50265
|
50265
|
|
|
|
|
|
|
|