|
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-24-004-031-002/29141
(RAIPANKA)
|
2424004031NRG24161120230488191
|
17/11/2023
|
Ramesh Majhi
|
2424004031WL058124
|
Ramesh Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011343704
|
|
MR RAMESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-002/6303
(RAIPANKA)
|
2424004031NRG24161120230488354
|
17/11/2023
|
Burangi Majhi
|
2424004031WL058191
|
Burangi Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011343706
|
|
MRS BURUANGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-006/6217
(RAIPANKA)
|
2424004031NRG24161120230488197
|
17/11/2023
|
Gangi Majhi
|
2424004031WL058126
|
Gangi Majhi
|
00415
|
SBIN0012115
|
638
|
638
|
Processed
|
01/01/2024
|
|
9011343705
|
|
MRS GANGI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-008/250002093
(RAIPANKA)
|
2424004031NRG24161120230488187
|
17/11/2023
|
Nabin Majhi
|
2424004031WL058123
|
Nabin Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011343710
|
|
NABIN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHONA
|
OR-24-004-031-008/250002093
(RAIPANKA)
|
2424004031NRG24161120230488188
|
17/11/2023
|
Sabita Majhi
|
2424004031WL058123
|
Sabita Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011343707
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-008/98648
(RAIPANKA)
|
2424004031NRG24161120230488183
|
17/11/2023
|
Trinath Majhi
|
2424004031WL058122
|
Trinath Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011343709
|
|
Mr. TRINATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-031-010/99424
(RAIPANKA)
|
2424004031NRG24161120230488360
|
17/11/2023
|
Ashok Kumar Nayak
|
2424004031WL058194
|
Ashok Kumar Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011343703
|
|
MR ASHOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-010/99424
(RAIPANKA)
|
2424004031NRG24161120230488361
|
17/11/2023
|
Luisa Nayak
|
2424004031WL058194
|
Luisa Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011343708
|
|
LUISA NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8457
|
8457
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-031-002/29141
(RAIPANKA)
|
2424004031NRG24161120230488192
|
17/11/2023
|
Rita Majhi
|
2424004031WL058124
|
Rita Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011343716
|
|
Mrs. RITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-031-002/6326
(RAIPANKA)
|
2424004031NRG24161120230488195
|
17/11/2023
|
Sunati Duliwaska
|
2424004031WL058125
|
Sunati Duliwaska
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011343712
|
|
Mrs. SUNATI DULIWASKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-031-008/6157
(RAIPANKA)
|
2424004031NRG24161120230488171
|
17/11/2023
|
Ananta Majhi
|
2424004031WL058119
|
Ananta Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011343711
|
|
Mr. ANANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-031-008/6157
(RAIPANKA)
|
2424004031NRG24161120230488172
|
17/11/2023
|
Meri Majhi
|
2424004031WL058119
|
Meri Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011343714
|
|
Mrs. MERI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-031-008/98626
(RAIPANKA)
|
2424004031NRG24161120230488175
|
17/11/2023
|
Baisingh Majji
|
2424004031WL058120
|
Baisingh Majji
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011343701
|
|
Mr. BAISING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-031-008/98626
(RAIPANKA)
|
2424004031NRG24161120230488176
|
17/11/2023
|
Laxmi Majhi
|
2424004031WL058120
|
Laxmi Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011343702
|
|
Mrs. LAXMI MAJHI W/O BAISINGH MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-031-008/98648
(RAIPANKA)
|
2424004031NRG24161120230488184
|
17/11/2023
|
Tapaswini Majhi
|
2424004031WL058122
|
Tapaswini Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011343715
|
|
Mrs. TAPASWINI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-031-008/98649
(RAIPANKA)
|
2424004031NRG24161120230488180
|
17/11/2023
|
Gareti Mallik
|
2424004031WL058121
|
Gareti Mallik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9011343713
|
|
Mrs. GARETI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8936
|
8936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17393
|
17393
|
|
|
|
|
|
|
|