|
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-24-004-031-002/250002067
(RAIPANKA)
|
2424004031NRG24160320240798128
|
18/03/2024
|
Sukanti Majhi
|
2424004031WL091743
|
Sukanti Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897570920
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-002/250002069
(RAIPANKA)
|
2424004031NRG24160320240798129
|
18/03/2024
|
Archana Majhi
|
2424004031WL091743
|
Archana Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897570924
|
|
MRS ARCHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-002/250002072
(RAIPANKA)
|
2424004031NRG24160320240798131
|
18/03/2024
|
Gunamohan Majhi
|
2424004031WL091743
|
Gunamohan Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897570925
|
|
GUNAMOHAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-031-002/29165
(RAIPANKA)
|
2424004031NRG24160320240798137
|
18/03/2024
|
Sanatana Majhi
|
2424004031WL091743
|
Sanatana Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897570927
|
|
Sanatan Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOHONA
|
OR-24-004-031-002/29170
(RAIPANKA)
|
2424004031NRG24160320240798140
|
18/03/2024
|
Meri Majhi
|
2424004031WL091743
|
Meri Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897570923
|
|
MRS MERI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-002/6290
(RAIPANKA)
|
2424004031NRG24160320240798146
|
18/03/2024
|
Jayanti Majhi
|
2424004031WL091743
|
Jayanti Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897570926
|
|
MRS JAYANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-002/6293
(RAIPANKA)
|
2424004031NRG24160320240798150
|
18/03/2024
|
Philipa Majhi
|
2424004031WL091743
|
Philipa Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897570928
|
|
MISS FILIP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-002/6314-A
(RAIPANKA)
|
2424004031NRG24160320240798153
|
18/03/2024
|
Bijaya Majhi
|
2424004031WL091743
|
Bijaya Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570921
|
|
Mr. BIJAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-031-002/6318
(RAIPANKA)
|
2424004031NRG24160320240798155
|
18/03/2024
|
Laxmi Majhi
|
2424004031WL091743
|
Laxmi Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897570916
|
|
LAXMI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-031-002/250001374
(RAIPANKA)
|
2424004031NRG24160320240798126
|
18/03/2024
|
Parsuram Majhi
|
2424004031WL091743
|
Parsuram Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570914
|
|
Mr. PARASURAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-031-002/250001378
(RAIPANKA)
|
2424004031NRG24160320240798127
|
18/03/2024
|
Lutisa majhi
|
2424004031WL091743
|
Lutisa majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570917
|
|
Mr. LUTISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-031-002/250002069
(RAIPANKA)
|
2424004031NRG24160320240798130
|
18/03/2024
|
Basant Majhi
|
2424004031WL091743
|
Basant Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570930
|
|
Mr. BASANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-031-002/250002072
(RAIPANKA)
|
2424004031NRG24160320240798132
|
18/03/2024
|
Panita Majhi
|
2424004031WL091743
|
Panita Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570931
|
|
Mrs. PANITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-031-002/29104
(RAIPANKA)
|
2424004031NRG24160320240798133
|
18/03/2024
|
Reema Majhi
|
2424004031WL091743
|
Reema Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570909
|
|
Mr. RIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-031-002/29104
(RAIPANKA)
|
2424004031NRG24160320240798134
|
18/03/2024
|
Rema Majhi
|
2424004031WL091743
|
Rema Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897570922
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-031-002/29114
(RAIPANKA)
|
2424004031NRG24160320240798135
|
18/03/2024
|
Gopinath Majhi
|
2424004031WL091743
|
Gopinath Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897570907
|
|
MR GOPINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-031-002/29165
(RAIPANKA)
|
2424004031NRG24160320240798136
|
18/03/2024
|
Amosh majhi
|
2424004031WL091743
|
Amosh majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570912
|
|
AMOSH MAJHI S/O DRABOG MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-031-002/29168
(RAIPANKA)
|
2424004031NRG24160320240798138
|
18/03/2024
|
Sanjukta Majhi
|
2424004031WL091743
|
Sanjukta Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570929
|
|
Miss. SANJUKTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-031-002/29170
(RAIPANKA)
|
2424004031NRG24160320240798139
|
18/03/2024
|
Galasa Majhi
|
2424004031WL091743
|
Galasa Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570906
|
|
GALASA MAJHI S/O MADISA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-031-002/29171
(RAIPANKA)
|
2424004031NRG24160320240798141
|
18/03/2024
|
Partingalu Majhi
|
2424004031WL091743
|
Partingalu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570905
|
|
Mrs. PARATINGALLU MAJHI W/O GANDASA MAJH
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-031-002/6278
(RAIPANKA)
|
2424004031NRG24160320240798142
|
18/03/2024
|
ganjungallu majhi
|
2424004031WL091743
|
ganjungallu majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570913
|
|
Mrs. GANJUNGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-031-002/6278
(RAIPANKA)
|
2424004031NRG24160320240798143
|
18/03/2024
|
Martha Majhi
|
2424004031WL091743
|
Martha Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570918
|
|
Miss. MARTHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-031-002/6286
(RAIPANKA)
|
2424004031NRG24160320240798144
|
18/03/2024
|
Bachingalu Majhi
|
2424004031WL091743
|
Bachingalu Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570911
|
|
Mrs. BACHINGALU MAJHI W/O BARUDU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-031-002/6290
(RAIPANKA)
|
2424004031NRG24160320240798145
|
18/03/2024
|
Arjun Majhi
|
2424004031WL091743
|
Arjun Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570910
|
|
ARJUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-031-002/6291
(RAIPANKA)
|
2424004031NRG24160320240798147
|
18/03/2024
|
Narasingh Majhi
|
2424004031WL091743
|
Narasingh Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570908
|
|
NARASINGHA MAJHI S/O JALANA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-031-002/6291
(RAIPANKA)
|
2424004031NRG24160320240798148
|
18/03/2024
|
Sitamai majhi
|
2424004031WL091743
|
Sitamai majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897570919
|
|
MRS SITAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHONA
|
OR-24-004-031-002/6293
(RAIPANKA)
|
2424004031NRG24160320240798149
|
18/03/2024
|
Madisa Majhi
|
2424004031WL091743
|
Madisa Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897570904
|
|
MR MADISA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-031-002/6304
(RAIPANKA)
|
2424004031NRG24160320240798151
|
18/03/2024
|
Mohan Majhi
|
2424004031WL091743
|
Mohan Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570903
|
|
MOHANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-031-002/6311
(RAIPANKA)
|
2424004031NRG24160320240798152
|
18/03/2024
|
godhadhar Majhi
|
2424004031WL091743
|
godhadhar Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570902
|
|
GADADHARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-031-002/6314-A
(RAIPANKA)
|
2424004031NRG24160320240798154
|
18/03/2024
|
Gouri Majhi
|
2424004031WL091743
|
Gouri Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897570915
|
|
Mrs. GOURI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|