|
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-24-004-031-006/6207
(RAIPANKA)
|
2424004000NRG24060720230198792
|
06/07/2023
|
Jita Majhi
|
2424004WL009729
|
Jita Majhi
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964340067
|
|
MRS JITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-006/6213
(RAIPANKA)
|
2424004000NRG24060720230198794
|
06/07/2023
|
Jayanti Majhi
|
2424004WL009729
|
Jayanti Majhi
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964340065
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-006/6223
(RAIPANKA)
|
2424004000NRG24060720230198796
|
06/07/2023
|
Manjula Mallick
|
2424004WL009729
|
Manjula Mallick
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964340059
|
|
MANJULA MALLICK
|
INDUSIND BANK(607189)
|
|
4
|
MOHONA
|
OR-24-004-031-006/6226
(RAIPANKA)
|
2424004000NRG24060720230198798
|
06/07/2023
|
Jayanti Majhi
|
2424004WL009729
|
Jayanti Majhi
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964340066
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-006/6231
(RAIPANKA)
|
2424004000NRG24060720230198800
|
06/07/2023
|
Rachana Majhi
|
2424004WL009729
|
Rachana Majhi
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964340060
|
|
MRS RACHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-006/6238
(RAIPANKA)
|
2424004000NRG24060720230198802
|
06/07/2023
|
Malini Majhi
|
2424004WL009729
|
Malini Majhi
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964340062
|
|
MRS MALINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-006/6239
(RAIPANKA)
|
2424004000NRG24060720230198804
|
06/07/2023
|
Pramila Majhi
|
2424004WL009729
|
Pramila Majhi
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964340061
|
|
MRS PRAMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-006/99198
(RAIPANKA)
|
2424004000NRG24060720230198807
|
06/07/2023
|
Abhinash Wegamajhi
|
2424004WL009729
|
Abhinash Wegamajhi
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964340063
|
|
Mr. ABINASH WEGAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-031-006/99198
(RAIPANKA)
|
2424004000NRG24060720230198808
|
06/07/2023
|
Sunita Wegamajhi
|
2424004WL009729
|
Sunita Wegamajhi
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964340064
|
|
MRS SUNITA WEGAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-031-006/6207
(RAIPANKA)
|
2424004000NRG24060720230198791
|
06/07/2023
|
Lazar Majhi
|
2424004WL009729
|
Lazar Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964340072
|
|
LAJAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-006/6213
(RAIPANKA)
|
2424004000NRG24060720230198793
|
06/07/2023
|
Prafulla Majhi
|
2424004WL009729
|
Prafulla Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964340056
|
|
PRAFULLA MAJHI S/O PUNI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-031-006/6223
(RAIPANKA)
|
2424004000NRG24060720230198795
|
06/07/2023
|
Pramod Mallick
|
2424004WL009729
|
Pramod Mallick
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964340057
|
|
MR PRAMOD MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-006/6226
(RAIPANKA)
|
2424004000NRG24060720230198797
|
06/07/2023
|
NARENDRA MAJHI
|
2424004WL009729
|
NARENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964340058
|
|
Mr. NARENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-031-006/6231
(RAIPANKA)
|
2424004000NRG24060720230198799
|
06/07/2023
|
Rajeswar Majhi
|
2424004WL009729
|
Rajeswar Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964340070
|
|
RAJESWAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHONA
|
OR-24-004-031-006/6239
(RAIPANKA)
|
2424004000NRG24060720230198803
|
06/07/2023
|
Rasanta Majhi
|
2424004WL009729
|
Rasanta Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964340069
|
|
Mr. RASANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-031-006/99197
(RAIPANKA)
|
2424004000NRG24060720230198805
|
06/07/2023
|
Manoj Majhi
|
2424004WL009729
|
Manoj Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964340068
|
|
MANOJ MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHONA
|
OR-24-004-031-006/99197
(RAIPANKA)
|
2424004000NRG24060720230198806
|
06/07/2023
|
Sabitri Majhi
|
2424004WL009729
|
Sabitri Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
30/08/2023
|
|
4964340071
|
|
Mrs. SABITRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|