|
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-24-004-031-008/98642
(RAIPANKA)
|
2424004031NRG24231120230509947
|
23/11/2023
|
Marry majhi
|
2424004031WL060922
|
Marry majhi
|
00415
|
SBIN0010931
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205925
|
|
Mrs. Merry Majhi
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-031-001/250001438
(RAIPANKA)
|
2424004031NRG24231120230509960
|
23/11/2023
|
Promad Majhi
|
2424004031WL060926
|
Promad Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205938
|
|
Mr. Pramod Majhi
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-031-001/250001439
(RAIPANKA)
|
2424004031NRG24231120230509956
|
23/11/2023
|
Johan Majhi
|
2424004031WL060925
|
Johan Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205927
|
|
JOHAN MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MOHONA
|
OR-24-004-031-001/250001439
(RAIPANKA)
|
2424004031NRG24231120230509957
|
23/11/2023
|
Rina Majhi
|
2424004031WL060925
|
Rina Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205926
|
|
Rena Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOHONA
|
OR-24-004-031-002/250002077
(RAIPANKA)
|
2424004031NRG24231120230509934
|
23/11/2023
|
Sakuntala Majhi
|
2424004031WL060919
|
Sakuntala Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205932
|
|
MRS SAKUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-002/29141
(RAIPANKA)
|
2424004031NRG24231120230509990
|
23/11/2023
|
Ramesh Majhi
|
2424004031WL060934
|
Ramesh Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205930
|
|
MR RAMESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-002/6303
(RAIPANKA)
|
2424004031NRG24231120230509931
|
23/11/2023
|
Burangi Majhi
|
2424004031WL060918
|
Burangi Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205933
|
|
MRS BURUANGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-006/99198
(RAIPANKA)
|
2424004031NRG24231120230509964
|
23/11/2023
|
Abhinash Wegamajhi
|
2424004031WL060927
|
Abhinash Wegamajhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205931
|
|
Mr. ABINASH WEGAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-031-008/250002093
(RAIPANKA)
|
2424004031NRG24231120230509994
|
23/11/2023
|
Nabin Majhi
|
2424004031WL060935
|
Nabin Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205937
|
|
NABIN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-031-008/250002093
(RAIPANKA)
|
2424004031NRG24231120230509995
|
23/11/2023
|
Sabita Majhi
|
2424004031WL060935
|
Sabita Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205935
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-008/250002096
(RAIPANKA)
|
2424004031NRG24231120230510507
|
23/11/2023
|
Gita Malik
|
2424004031WL061026
|
Gita Malik
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205929
|
|
MISS GITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-031-008/98642
(RAIPANKA)
|
2424004031NRG24231120230509946
|
23/11/2023
|
Gopal Chandra Majhi
|
2424004031WL060922
|
Gopal Chandra Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205928
|
|
GOPAL CHANDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-031-008/98648
(RAIPANKA)
|
2424004031NRG24231120230509986
|
23/11/2023
|
Trinath Majhi
|
2424004031WL060933
|
Trinath Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205936
|
|
Mr. TRINATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-031-012/250002087
(RAIPANKA)
|
2424004031NRG24231120230509926
|
23/11/2023
|
Ambika Majhi
|
2424004031WL060916
|
Ambika Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205934
|
|
MRS AMBIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14521
|
14521
|
|
|
|
|
|
|
|
|
15
|
MOHONA
|
OR-24-004-031-001/250001438
(RAIPANKA)
|
2424004031NRG24231120230509961
|
23/11/2023
|
Sulami Majhi
|
2424004031WL060926
|
Sulami Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205948
|
|
SULAMI MAJHI
|
ICICI BANK LTD(508534)
|
|
16
|
MOHONA
|
OR-24-004-031-001/6469
(RAIPANKA)
|
2424004031NRG24231120230509525
|
23/11/2023
|
Pitara Majhi
|
2424004031WL060873
|
Pitara Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205920
|
|
PITARA MAJHI S/O KUDIKIMAGENJI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-031-002/29141
(RAIPANKA)
|
2424004031NRG24231120230509991
|
23/11/2023
|
Rita Majhi
|
2424004031WL060934
|
Rita Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205949
|
|
Mrs. RITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-031-002/6289-A
(RAIPANKA)
|
2424004031NRG24231120230509936
|
23/11/2023
|
Milan Majhi
|
2424004031WL060920
|
Milan Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205940
|
|
Mr. MILAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-031-002/6326
(RAIPANKA)
|
2424004031NRG24231120230510002
|
23/11/2023
|
Sunati Duliwaska
|
2424004031WL060937
|
Sunati Duliwaska
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205942
|
|
Mrs. SUNATI DULIWASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-031-006/99197
(RAIPANKA)
|
2424004031NRG24231120230510004
|
23/11/2023
|
Manoj Majhi
|
2424004031WL060938
|
Manoj Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205939
|
|
MANOJ MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHONA
|
OR-24-004-031-007/6559
(RAIPANKA)
|
2424004031NRG24211120230505429
|
23/11/2023
|
Dasinta Majhi
|
2424004031WL060328
|
Dasinta Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205941
|
|
Mrs. DASINTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-031-007/6559
(RAIPANKA)
|
2424004031NRG24211120230505428
|
23/11/2023
|
Paskual Majhi
|
2424004031WL060328
|
Paskual Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205922
|
|
PASKAL MAJHI S/O MAD MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-031-008/29512
(RAIPANKA)
|
2424004031NRG24211120230505426
|
23/11/2023
|
Guru Majji
|
2424004031WL060327
|
Guru Majji
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205945
|
|
GURU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHONA
|
OR-24-004-031-008/6153
(RAIPANKA)
|
2424004031NRG24231120230509952
|
23/11/2023
|
Mastari Majhi
|
2424004031WL060924
|
Mastari Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205921
|
|
Mrs. MASTARI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-031-008/6153
(RAIPANKA)
|
2424004031NRG24231120230509953
|
23/11/2023
|
Prasna Majji
|
2424004031WL060924
|
Prasna Majji
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205946
|
|
PRASNA MALIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-031-008/98626
(RAIPANKA)
|
2424004031NRG24231120230509968
|
23/11/2023
|
Baisingh Majji
|
2424004031WL060929
|
Baisingh Majji
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205923
|
|
Mr. BAISING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-031-008/98626
(RAIPANKA)
|
2424004031NRG24231120230509969
|
23/11/2023
|
Laxmi Majhi
|
2424004031WL060929
|
Laxmi Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205924
|
|
Mrs. LAXMI MAJHI W/O BAISINGH MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-031-008/98648
(RAIPANKA)
|
2424004031NRG24231120230509987
|
23/11/2023
|
Tapaswini Majhi
|
2424004031WL060933
|
Tapaswini Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205947
|
|
Mrs. TAPASWINI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-031-008/98649
(RAIPANKA)
|
2424004031NRG24231120230509973
|
23/11/2023
|
Gareti Mallik
|
2424004031WL060930
|
Gareti Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205943
|
|
Mrs. GARETI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-031-012/250002081
(RAIPANKA)
|
2424004031NRG24231120230510306
|
23/11/2023
|
Kishor Nayak
|
2424004031WL061005
|
Kishor Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205950
|
|
MR KISHOR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-031-012/250002081
(RAIPANKA)
|
2424004031NRG24231120230510307
|
23/11/2023
|
Pramila Nayak
|
2424004031WL061005
|
Pramila Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1154205944
|
|
Pramila Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18989
|
18989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34627
|
34627
|
|
|
|
|
|
|
|