|
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-24-004-026-004/13519
(MANDIMERA)
|
2424004026NRG24251020230434382
|
25/10/2023
|
Ramakanta Mallik
|
2424004026WL047067
|
Ramakanta Mallik
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273090758
|
|
RAMAKANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-026-009/13463
(MANDIMERA)
|
2424004026NRG24251020230434630
|
25/10/2023
|
Andriya Majhi
|
2424004026WL047134
|
Andriya Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273090757
|
|
ANDHRIYA MAJHI
|
CANARA BANK(508532)
|
|
3
|
MOHONA
|
OR-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24251020230434432
|
25/10/2023
|
Marka Majhi
|
2424004026WL047075
|
Marka Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273090756
|
|
MRS MARKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-026-002/159
(MANDIMERA)
|
2424004026NRG24251020230434379
|
25/10/2023
|
Hillari Majhi
|
2424004026WL047067
|
Hillari Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273090750
|
|
MR HILARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-026-004/13503
(MANDIMERA)
|
2424004026NRG24251020230434381
|
25/10/2023
|
Bernika Malick
|
2424004026WL047067
|
Bernika Malick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273090755
|
|
MRS BERNIKA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-026-004/13503
(MANDIMERA)
|
2424004026NRG24251020230434380
|
25/10/2023
|
Mark Malick
|
2424004026WL047067
|
Mark Malick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273090770
|
|
MARKO MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-026-004/13505
(MANDIMERA)
|
2424004026NRG24251020230434414
|
25/10/2023
|
Anita Mallick
|
2424004026WL047072
|
Anita Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273090765
|
|
Mrs. ANITA MALLIK W/O NIRANJAN MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-026-004/13505
(MANDIMERA)
|
2424004026NRG24251020230434413
|
25/10/2023
|
Niranjan Mallik
|
2424004026WL047072
|
Niranjan Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273090754
|
|
Mr. NIRANJAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-026-004/13525
(MANDIMERA)
|
2424004026NRG24251020230434624
|
25/10/2023
|
Raju Mallik
|
2424004026WL047132
|
Raju Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273090761
|
|
Mr. RAJU KUMAR MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-026-004/30810
(MANDIMERA)
|
2424004026NRG24251020230434384
|
25/10/2023
|
Sebastini Malik
|
2424004026WL047067
|
Sebastini Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273090768
|
|
MR SEBASTIAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-026-004/30811
(MANDIMERA)
|
2424004026NRG24251020230434417
|
25/10/2023
|
Suresh Majhi
|
2424004026WL047073
|
Suresh Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273090769
|
|
MR SURESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-026-007/13360
(MANDIMERA)
|
2424004026NRG24251020230434405
|
25/10/2023
|
Alisabeth Majhi
|
2424004026WL047071
|
Alisabeth Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273090763
|
|
MRS ELISHABETH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-026-007/13360
(MANDIMERA)
|
2424004026NRG24251020230434404
|
25/10/2023
|
Janes Majhe
|
2424004026WL047071
|
Janes Majhe
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273090752
|
|
JENISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-026-007/13363
(MANDIMERA)
|
2424004026NRG24251020230434625
|
25/10/2023
|
Pitar Malik
|
2424004026WL047132
|
Pitar Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273090774
|
|
PITAR MALLIK S/O KICHIPANGEJI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-026-007/13384
(MANDIMERA)
|
2424004026NRG24251020230434626
|
25/10/2023
|
Karji Majhe
|
2424004026WL047132
|
Karji Majhe
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273090751
|
|
KARJI MAJHI S/O.LATE.BI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-026-007/13389-A
(MANDIMERA)
|
2424004026NRG24251020230434415
|
25/10/2023
|
Santosh Kumar Bardhan
|
2424004026WL047072
|
Santosh Kumar Bardhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273090772
|
|
Mr SANTOSH BARDHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-026-007/13398
(MANDIMERA)
|
2424004026NRG24251020230434401
|
25/10/2023
|
Mangera Majhe
|
2424004026WL047070
|
Mangera Majhe
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273090773
|
|
MANGERA MAJHI S/O SUNGHAR MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-026-007/30908
(MANDIMERA)
|
2424004026NRG24251020230434403
|
25/10/2023
|
Teresa Malik
|
2424004026WL047070
|
Teresa Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7273090760
|
|
MRS TERESA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-026-007/31048
(MANDIMERA)
|
2424004026NRG24251020230434628
|
25/10/2023
|
Ramisa Majhi
|
2424004026WL047132
|
Ramisa Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273090749
|
|
RAMISHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-026-007/99228
(MANDIMERA)
|
2424004026NRG24251020230434412
|
25/10/2023
|
Sabita Mallick
|
2424004026WL047071
|
Sabita Mallick
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273090762
|
|
Mrs. SABITA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-026-009/13448
(MANDIMERA)
|
2424004026NRG24251020230434419
|
25/10/2023
|
Narendra Majhi
|
2424004026WL047073
|
Narendra Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273090767
|
|
NARENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-026-009/13451
(MANDIMERA)
|
2424004026NRG24251020230434422
|
25/10/2023
|
Mukti Majhi
|
2424004026WL047073
|
Mukti Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273090764
|
|
Mrs. MUKTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-026-009/30835
(MANDIMERA)
|
2424004026NRG24251020230434631
|
25/10/2023
|
Manoj Kumar Majhi
|
2424004026WL047134
|
Manoj Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273090766
|
|
MANUJA MAJHI S/O PUNA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-026-009/30837
(MANDIMERA)
|
2424004026NRG24251020230434702
|
25/10/2023
|
Chitrasen Majhi
|
2424004026WL047152
|
Chitrasen Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273090753
|
|
CHITRASENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24251020230434431
|
25/10/2023
|
Karlina Majhi
|
2424004026WL047075
|
Karlina Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273090759
|
|
Mrs. KARLINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24251020230434430
|
25/10/2023
|
Rejisi Majhi
|
2424004026WL047075
|
Rejisi Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7273090771
|
|
Mr. REJISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|