|
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-24-004-031-004/250001350
(RAIPANKA)
|
2424004031NRG24070220240715949
|
07/02/2024
|
Martha Majhi
|
2424004031WL085259
|
Martha Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
08/02/2024
|
|
0225056828
|
|
MARTA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MOHONA
|
OR-24-004-031-010/29919
(RAIPANKA)
|
2424004031NRG24070220240715970
|
07/02/2024
|
Prasanta Majhi
|
2424004031WL085259
|
Prasanta Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
08/02/2024
|
|
0225056822
|
|
PRASANTA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-031-004/250001350
(RAIPANKA)
|
2424004031NRG24070220240715948
|
07/02/2024
|
Dauda majhi
|
2424004031WL085259
|
Dauda majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/02/2024
|
|
0225056831
|
|
DAUD MAJHI S/O DEDI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-031-004/6107
(RAIPANKA)
|
2424004031NRG24070220240715956
|
07/02/2024
|
Kumari Majhi
|
2424004031WL085259
|
Kumari Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/02/2024
|
|
0225056823
|
|
Mrs. KUMARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-031-004/6107
(RAIPANKA)
|
2424004031NRG24070220240715955
|
07/02/2024
|
Simon Majhi
|
2424004031WL085259
|
Simon Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/02/2024
|
|
0225056832
|
|
SIM0N MAJHI S/O SANINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-031-004/6109
(RAIPANKA)
|
2424004031NRG24070220240715958
|
07/02/2024
|
Karmila Majhi
|
2424004031WL085259
|
Karmila Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/02/2024
|
|
0225056825
|
|
Mrs. KARMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-031-004/6109
(RAIPANKA)
|
2424004031NRG24070220240715957
|
07/02/2024
|
Pual Majhi
|
2424004031WL085259
|
Pual Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/02/2024
|
|
0225056829
|
|
PAUL MAJHI S/O KONGI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-031-004/6112
(RAIPANKA)
|
2424004031NRG24070220240715959
|
07/02/2024
|
Luka Majhi
|
2424004031WL085259
|
Luka Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/02/2024
|
|
0225056830
|
|
LUKA MAJHI S/O SANINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-031-004/6112
(RAIPANKA)
|
2424004031NRG24070220240715960
|
07/02/2024
|
Sebati Majhi
|
2424004031WL085259
|
Sebati Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/02/2024
|
|
0225056824
|
|
Mrs. SEBATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-031-009/250001348
(RAIPANKA)
|
2424004031NRG24070220240715963
|
07/02/2024
|
kaina majhi
|
2424004031WL085259
|
kaina majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/02/2024
|
|
0225056827
|
|
Mr. KAINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-031-009/250001348
(RAIPANKA)
|
2424004031NRG24070220240715964
|
07/02/2024
|
Sunita majhi
|
2424004031WL085259
|
Sunita majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
08/02/2024
|
|
0225056826
|
|
Mrs. SUNITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|