|
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-24-004-031-001/250001438
(RAIPANKA)
|
2424004031NRG24021120230456197
|
03/11/2023
|
Promad Majhi
|
2424004031WL051529
|
Promad Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390930508
|
|
Mr. Pramod Majhi
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-031-001/250001439
(RAIPANKA)
|
2424004031NRG24021120230456195
|
03/11/2023
|
Johan Majhi
|
2424004031WL051528
|
Johan Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390930505
|
|
JOHAN MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MOHONA
|
OR-24-004-031-001/250001439
(RAIPANKA)
|
2424004031NRG24021120230456196
|
03/11/2023
|
Rina Majhi
|
2424004031WL051528
|
Rina Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390930504
|
|
Rena Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MOHONA
|
OR-24-004-031-002/250002077
(RAIPANKA)
|
2424004031NRG24021120230456216
|
03/11/2023
|
Sakuntala Majhi
|
2424004031WL051532
|
Sakuntala Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390930506
|
|
MRS SAKUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-012/250002087
(RAIPANKA)
|
2424004031NRG24021120230456215
|
03/11/2023
|
Ambika Majhi
|
2424004031WL051531
|
Ambika Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390930517
|
|
MRS AMBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-012/98757
(RAIPANKA)
|
2424004031NRG24031120230459839
|
03/11/2023
|
Magdelina nayak
|
2424004031WL052381
|
Magdelina nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390930509
|
|
Mrs. MAGADLINA BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-031-012/98757
(RAIPANKA)
|
2424004031NRG24031120230459838
|
03/11/2023
|
Mithun Nayak
|
2424004031WL052381
|
Mithun Nayak
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390930507
|
|
MITHUN KUMAR NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-031-001/250001438
(RAIPANKA)
|
2424004031NRG24021120230456198
|
03/11/2023
|
Sulami Majhi
|
2424004031WL051529
|
Sulami Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390930516
|
|
SULAMI MAJHI
|
ICICI BANK LTD(508534)
|
|
9
|
MOHONA
|
OR-24-004-031-004/6107
(RAIPANKA)
|
2424004031NRG24031120230459843
|
03/11/2023
|
Kumari Majhi
|
2424004031WL052383
|
Kumari Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390930510
|
|
Mrs. KUMARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-031-004/6107
(RAIPANKA)
|
2424004031NRG24031120230459842
|
03/11/2023
|
Simon Majhi
|
2424004031WL052383
|
Simon Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390930502
|
|
SIM0N MAJHI S/O SANINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-031-005/6268
(RAIPANKA)
|
2424004031NRG24031120230459840
|
03/11/2023
|
Daud Sabara
|
2424004031WL052382
|
Daud Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390930503
|
|
DAUD SABARA S/O ABUNG SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-031-005/6268
(RAIPANKA)
|
2424004031NRG24031120230459841
|
03/11/2023
|
Yagami Sabara
|
2424004031WL052382
|
Yagami Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390930513
|
|
Mrs. YAGAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-031-008/250002091
(RAIPANKA)
|
2424004031NRG24031120230459845
|
03/11/2023
|
Bhagyalata Malik
|
2424004031WL052384
|
Bhagyalata Malik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390930514
|
|
MRS BHAGYALATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-031-008/250002091
(RAIPANKA)
|
2424004031NRG24031120230459844
|
03/11/2023
|
Janaka Majhi
|
2424004031WL052384
|
Janaka Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390930515
|
|
Mr. JANAKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-031-009/250001348
(RAIPANKA)
|
2424004031NRG24031120230459846
|
03/11/2023
|
kaina majhi
|
2424004031WL052385
|
kaina majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390930512
|
|
Mr. KAINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-031-009/250001348
(RAIPANKA)
|
2424004031NRG24031120230459847
|
03/11/2023
|
Sunita majhi
|
2424004031WL052385
|
Sunita majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390930511
|
|
Mrs. SUNITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|