|
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-24-004-006-007/250001517
(BIRIKOTE)
|
2424004006NRG24Z231120230509214
|
23/11/2023
|
Sarapina Majhi
|
2424004006WL060832
|
Sarapina Majhi
|
00415
|
SBIN0012115
|
619
|
619
|
Processed
|
23/11/2023
|
|
7947083088
|
|
MRS SARAPINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-006-007/250001517
(BIRIKOTE)
|
2424004006NRG24Z231120230509216
|
23/11/2023
|
Sarapina Majhi
|
2424004006WL060832
|
Sarapina Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
23/11/2023
|
|
7947083087
|
|
MRS SARAPINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-006-007/250001519
(BIRIKOTE)
|
2424004006NRG24Z231120230509217
|
23/11/2023
|
Samel Majhi
|
2424004006WL060832
|
Samel Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
23/11/2023
|
|
7947083090
|
|
MR SAMEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-006-007/250001519
(BIRIKOTE)
|
2424004006NRG24Z231120230509219
|
23/11/2023
|
Samel Majhi
|
2424004006WL060832
|
Samel Majhi
|
00415
|
SBIN0012115
|
619
|
619
|
Processed
|
23/11/2023
|
|
7947083091
|
|
MR SAMEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-006-007/250001530
(BIRIKOTE)
|
2424004006NRG24Z231120230509197
|
23/11/2023
|
Bihgna Patra
|
2424004006WL060831
|
Bihgna Patra
|
00415
|
SBIN0012115
|
619
|
619
|
Processed
|
23/11/2023
|
|
7947083089
|
|
Mr BIGHNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-006-007/250001530
(BIRIKOTE)
|
2424004006NRG24Z231120230509198
|
23/11/2023
|
Sukanti Patra
|
2424004006WL060831
|
Sukanti Patra
|
00415
|
SBIN0012115
|
619
|
619
|
Processed
|
23/11/2023
|
|
7947083085
|
|
MRS SUKANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-006-007/29342
(BIRIKOTE)
|
2424004006NRG24Z231120230509200
|
23/11/2023
|
Ketaki Patra
|
2424004006WL060831
|
Ketaki Patra
|
00415
|
SBIN0012115
|
619
|
619
|
Processed
|
23/11/2023
|
|
7947083086
|
|
KETAKI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4179
|
4179
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-006-007/12986
(BIRIKOTE)
|
2424004006NRG24Z231120230509195
|
23/11/2023
|
Alakha Baliara Sing
|
2424004006WL060831
|
Alakha Baliara Sing
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
23/11/2023
|
|
7947083083
|
|
ALEKH BALIARSINGH
|
AXIS BANK(607153)
|
|
9
|
MOHONA
|
OR-24-004-006-007/12986
(BIRIKOTE)
|
2424004006NRG24Z231120230509196
|
23/11/2023
|
Alakha Baliara Sing
|
2424004006WL060831
|
Alakha Baliara Sing
|
00474
|
SBIN0RRUKGB
|
619
|
619
|
Processed
|
23/11/2023
|
|
7947083084
|
|
ALEKH BALIARSINGH
|
AXIS BANK(607153)
|
|
10
|
MOHONA
|
OR-24-004-006-007/250001517
(BIRIKOTE)
|
2424004006NRG24Z231120230509215
|
23/11/2023
|
Lajar Majhi
|
2424004006WL060832
|
Lajar Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
23/11/2023
|
|
7947083082
|
|
Mr. LAJAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-006-007/250001517
(BIRIKOTE)
|
2424004006NRG24Z231120230509213
|
23/11/2023
|
Lajar Majhi
|
2424004006WL060832
|
Lajar Majhi
|
00474
|
SBIN0RRUKGB
|
619
|
619
|
Processed
|
23/11/2023
|
|
7947083081
|
|
Mr. LAJAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-006-007/250001519
(BIRIKOTE)
|
2424004006NRG24Z231120230509220
|
23/11/2023
|
Ranjita Majhi
|
2424004006WL060832
|
Ranjita Majhi
|
00474
|
SBIN0RRUKGB
|
619
|
619
|
Processed
|
23/11/2023
|
|
7947083092
|
|
Mrs. RANJITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-006-007/250001519
(BIRIKOTE)
|
2424004006NRG24Z231120230509218
|
23/11/2023
|
Ranjita Majhi
|
2424004006WL060832
|
Ranjita Majhi
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
23/11/2023
|
|
7947083093
|
|
Mrs. RANJITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-006-007/250001573
(BIRIKOTE)
|
2424004006NRG24Z231120230509223
|
23/11/2023
|
Iswar Ghadhei
|
2424004006WL060832
|
Iswar Ghadhei
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
23/11/2023
|
|
7947083080
|
|
ISWAR GHADEI S/O READHAKRUSHNA GHADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-006-007/250001573
(BIRIKOTE)
|
2424004006NRG24Z231120230509221
|
23/11/2023
|
Iswar Ghadhei
|
2424004006WL060832
|
Iswar Ghadhei
|
00474
|
SBIN0RRUKGB
|
619
|
619
|
Processed
|
23/11/2023
|
|
7947083079
|
|
ISWAR GHADEI S/O READHAKRUSHNA GHADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-006-007/250001573
(BIRIKOTE)
|
2424004006NRG24Z231120230509222
|
23/11/2023
|
Jayanti Ghadhei
|
2424004006WL060832
|
Jayanti Ghadhei
|
00474
|
SBIN0RRUKGB
|
619
|
619
|
Processed
|
23/11/2023
|
|
7947083095
|
|
MRS JAYANTI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-006-007/250001573
(BIRIKOTE)
|
2424004006NRG24Z231120230509224
|
23/11/2023
|
Jayanti Ghadhei
|
2424004006WL060832
|
Jayanti Ghadhei
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
23/11/2023
|
|
7947083094
|
|
MRS JAYANTI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9675
|
9675
|
|
|
|
|
|
|
|