|
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-24-004-026-010/14543
(MANDIMERA)
|
2424004026NRG24190520230079472
|
19/05/2023
|
Mukhes Majhi
|
2424004026WL004059
|
Mukhes Majhi
|
00415
|
SBIN0012115
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856351703
|
|
MR MUKESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-026-010/14545
(MANDIMERA)
|
2424004026NRG24190520230079473
|
19/05/2023
|
Priyanka Majhi
|
2424004026WL004059
|
Priyanka Majhi
|
00415
|
SBIN0012115
|
222
|
222
|
Processed
|
25/05/2023
|
|
1856351704
|
|
MRS PRIYANKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24190520230079479
|
19/05/2023
|
Sudama Majhi
|
2424004026WL004059
|
Sudama Majhi
|
00415
|
SBIN0012115
|
444
|
444
|
Processed
|
25/05/2023
|
|
1856351709
|
|
MASTER SUDAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-026-010/14539
(MANDIMERA)
|
2424004026NRG24190520230079470
|
19/05/2023
|
Ranjita Majhi
|
2424004026WL004059
|
Ranjita Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/05/2023
|
|
1856351706
|
|
MRS RANJITA KREPUTIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-026-010/14541
(MANDIMERA)
|
2424004026NRG24190520230079471
|
19/05/2023
|
Sanjama Majhi
|
2424004026WL004059
|
Sanjama Majhi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
25/05/2023
|
|
1856351702
|
|
Mrs. SANJAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24190520230079475
|
19/05/2023
|
Martha Majhi
|
2424004026WL004059
|
Martha Majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856351701
|
|
Mrs. MARTTINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24190520230079476
|
19/05/2023
|
Rajal Majhi
|
2424004026WL004059
|
Rajal Majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856351710
|
|
Mr. RAJAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-026-010/14546
(MANDIMERA)
|
2424004026NRG24190520230079474
|
19/05/2023
|
Subash Kumar Majhi
|
2424004026WL004059
|
Subash Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
25/05/2023
|
|
1856351705
|
|
SUBASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24190520230079477
|
19/05/2023
|
Abel Majhi
|
2424004026WL004059
|
Abel Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/05/2023
|
|
1856351708
|
|
ABELO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-026-010/14548
(MANDIMERA)
|
2424004026NRG24190520230079480
|
19/05/2023
|
Prerita Majhi
|
2424004026WL004059
|
Prerita Majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856351707
|
|
Mr. PRERITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-026-010/14551
(MANDIMERA)
|
2424004026NRG24190520230079483
|
19/05/2023
|
Laxmita Majhi
|
2424004026WL004059
|
Laxmita Majhi
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/05/2023
|
|
1856351700
|
|
Mrs. LAXMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-026-010/14552
(MANDIMERA)
|
2424004026NRG24190520230079485
|
19/05/2023
|
Madlena Majhi
|
2424004026WL004059
|
Madlena Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
25/05/2023
|
|
1856351698
|
|
Mrs. B.MANDLENA MAJHI W/O RAJENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-026-010/14552
(MANDIMERA)
|
2424004026NRG24190520230079484
|
19/05/2023
|
Rajendra Majhi
|
2424004026WL004059
|
Rajendra Majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856351697
|
|
RAJENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-026-010/14556
(MANDIMERA)
|
2424004026NRG24190520230079486
|
19/05/2023
|
Margarita Majhi
|
2424004026WL004059
|
Margarita Majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856351699
|
|
Mrs. MARGARITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|