|
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-24-004-026-002/250002060
(MANDIMERA)
|
2424004026NRG24250120240685358
|
25/01/2024
|
Kamala Majhi
|
2424004026WL082594
|
Kamala Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942092
|
|
KAMAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-026-002/250002060
(MANDIMERA)
|
2424004026NRG24250120240685359
|
25/01/2024
|
Kamala Majhi
|
2424004026WL082594
|
Kamala Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942093
|
|
KAMAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-026-002/250002118
(MANDIMERA)
|
2424004026NRG24250120240685426
|
25/01/2024
|
Johan Majhi
|
2424004026WL082599
|
Johan Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942082
|
|
MASTER JAHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-026-002/250002118
(MANDIMERA)
|
2424004026NRG24250120240685427
|
25/01/2024
|
Johan Majhi
|
2424004026WL082599
|
Johan Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942091
|
|
MASTER JAHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-026-002/250002128
(MANDIMERA)
|
2424004026NRG24250120240685429
|
25/01/2024
|
Mamata Mallick
|
2424004026WL082599
|
Mamata Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942079
|
|
MRS MAMATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-026-002/250002128
(MANDIMERA)
|
2424004026NRG24250120240685431
|
25/01/2024
|
Mamata Mallick
|
2424004026WL082599
|
Mamata Mallick
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942080
|
|
MRS MAMATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-026-004/250002030
(MANDIMERA)
|
2424004026NRG24250120240685386
|
25/01/2024
|
Sabita majhi
|
2424004026WL082596
|
Sabita majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942083
|
|
MISS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-026-004/250002030
(MANDIMERA)
|
2424004026NRG24250120240685387
|
25/01/2024
|
Sabita majhi
|
2424004026WL082596
|
Sabita majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942084
|
|
MISS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-026-002/13216
(MANDIMERA)
|
2424004026NRG24250120240685424
|
25/01/2024
|
Babula Majhe
|
2424004026WL082599
|
Babula Majhe
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942069
|
|
BABULA MAJHI S/O BANDA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-026-002/13216
(MANDIMERA)
|
2424004026NRG24250120240685425
|
25/01/2024
|
Babula Majhe
|
2424004026WL082599
|
Babula Majhe
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942070
|
|
BABULA MAJHI S/O BANDA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-026-002/30833
(MANDIMERA)
|
2424004026NRG24250120240685336
|
25/01/2024
|
Lalita Behera
|
2424004026WL082592
|
Lalita Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942068
|
|
LALITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-026-002/30833
(MANDIMERA)
|
2424004026NRG24250120240685334
|
25/01/2024
|
Lalita Behera
|
2424004026WL082592
|
Lalita Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942067
|
|
LALITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-026-002/30833
(MANDIMERA)
|
2424004026NRG24250120240685335
|
25/01/2024
|
Pabitra Behera
|
2424004026WL082592
|
Pabitra Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942076
|
|
Mr. PABITRA BEHERA S/O SURATH BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-026-002/30833
(MANDIMERA)
|
2424004026NRG24250120240685337
|
25/01/2024
|
Pabitra Behera
|
2424004026WL082592
|
Pabitra Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942075
|
|
Mr. PABITRA BEHERA S/O SURATH BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-026-002/30855
(MANDIMERA)
|
2424004026NRG24250120240685590
|
25/01/2024
|
Ledu Majhi
|
2424004026WL082616
|
Ledu Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942071
|
|
MR LIDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-026-002/30855
(MANDIMERA)
|
2424004026NRG24250120240685591
|
25/01/2024
|
Ledu Majhi
|
2424004026WL082616
|
Ledu Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942072
|
|
MR LIDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-026-002/30874
(MANDIMERA)
|
2424004026NRG24250120240685444
|
25/01/2024
|
Jyoti Majhi
|
2424004026WL082600
|
Jyoti Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942073
|
|
JYOTI MAJHI S/O DILINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-026-002/30874
(MANDIMERA)
|
2424004026NRG24250120240685445
|
25/01/2024
|
Jyoti Majhi
|
2424004026WL082600
|
Jyoti Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942074
|
|
JYOTI MAJHI S/O DILINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-026-002/30909
(MANDIMERA)
|
2424004026NRG24250120240685338
|
25/01/2024
|
Helena Mallick
|
2424004026WL082592
|
Helena Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942090
|
|
Mrs. HELENA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-026-002/30909
(MANDIMERA)
|
2424004026NRG24250120240685341
|
25/01/2024
|
Helena Mallick
|
2424004026WL082592
|
Helena Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942089
|
|
Mrs. HELENA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-026-002/30909
(MANDIMERA)
|
2424004026NRG24250120240685343
|
25/01/2024
|
Janati Mallick
|
2424004026WL082592
|
Janati Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942078
|
|
MISS JANATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHONA
|
OR-24-004-026-002/30909
(MANDIMERA)
|
2424004026NRG24250120240685340
|
25/01/2024
|
Janati Mallick
|
2424004026WL082592
|
Janati Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942077
|
|
MISS JANATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHONA
|
OR-24-004-026-002/30909
(MANDIMERA)
|
2424004026NRG24250120240685339
|
25/01/2024
|
Mukund Malik
|
2424004026WL082592
|
Mukund Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942097
|
|
MUKUNDA MALLIK S/O ATARA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-026-002/30909
(MANDIMERA)
|
2424004026NRG24250120240685342
|
25/01/2024
|
Mukund Malik
|
2424004026WL082592
|
Mukund Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942096
|
|
MUKUNDA MALLIK S/O ATARA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-026-004/30810
(MANDIMERA)
|
2424004026NRG24250120240685432
|
25/01/2024
|
Sebastini Malik
|
2424004026WL082599
|
Sebastini Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942065
|
|
MR SEBASTIAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-026-004/30810
(MANDIMERA)
|
2424004026NRG24250120240685433
|
25/01/2024
|
Sebastini Malik
|
2424004026WL082599
|
Sebastini Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942066
|
|
MR SEBASTIAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-026-004/30813
(MANDIMERA)
|
2424004026NRG24250120240685417
|
25/01/2024
|
Basanti Malik
|
2424004026WL082598
|
Basanti Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942085
|
|
Mrs. BASANTI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-026-004/30813
(MANDIMERA)
|
2424004026NRG24250120240685419
|
25/01/2024
|
Basanti Malik
|
2424004026WL082598
|
Basanti Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942086
|
|
Mrs. BASANTI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-026-004/30813
(MANDIMERA)
|
2424004026NRG24250120240685418
|
25/01/2024
|
Sipriyan Malik
|
2424004026WL082598
|
Sipriyan Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942099
|
|
Mr. SIPRIYAN MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-026-004/30813
(MANDIMERA)
|
2424004026NRG24250120240685416
|
25/01/2024
|
Sipriyan Malik
|
2424004026WL082598
|
Sipriyan Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942098
|
|
Mr. SIPRIYAN MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-026-007/13363
(MANDIMERA)
|
2424004026NRG24250120240685592
|
25/01/2024
|
Pitar Malik
|
2424004026WL082616
|
Pitar Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942094
|
|
PITAR MALLIK S/O KICHIPANGEJI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-026-007/13363
(MANDIMERA)
|
2424004026NRG24250120240685593
|
25/01/2024
|
Pitar Malik
|
2424004026WL082616
|
Pitar Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942095
|
|
PITAR MALLIK S/O KICHIPANGEJI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-026-007/13384
(MANDIMERA)
|
2424004026NRG24250120240685594
|
25/01/2024
|
Karji Majhe
|
2424004026WL082616
|
Karji Majhe
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942100
|
|
KARJI MAJHI S/O.LATE.BI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHONA
|
OR-24-004-026-007/13384
(MANDIMERA)
|
2424004026NRG24250120240685595
|
25/01/2024
|
Karji Majhe
|
2424004026WL082616
|
Karji Majhe
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942064
|
|
KARJI MAJHI S/O.LATE.BI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHONA
|
OR-24-004-026-007/30908
(MANDIMERA)
|
2424004026NRG24250120240685354
|
25/01/2024
|
Teresa Malik
|
2424004026WL082593
|
Teresa Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942087
|
|
MRS TERESA MALIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHONA
|
OR-24-004-026-007/30908
(MANDIMERA)
|
2424004026NRG24250120240685355
|
25/01/2024
|
Teresa Malik
|
2424004026WL082593
|
Teresa Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2142942088
|
|
MRS TERESA MALIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHONA
|
OR-24-004-026-007/99191
(MANDIMERA)
|
2424004026NRG24250120240685308
|
25/01/2024
|
Sarata Majhi
|
2424004026WL082587
|
Sarata Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142942081
|
|
SARAT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32935
|
32935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41871
|
41871
|
|
|
|
|
|
|
|