|
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-24-004-022-014/97615
(KHARIGUDA)
|
2424004035NRG24100820230267291
|
11/08/2023
|
Sajamati Majhi
|
2424004035WL013865
|
Sajamati Majhi
|
00415
|
SBIN0004861
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976447449
|
|
MISS SAJAMATI MUTHAMAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-014/786
(KHARIGUDA)
|
2424004035NRG24100820230267289
|
11/08/2023
|
Sirani Majhi
|
2424004035WL013865
|
Sirani Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976447451
|
|
MRS SIRANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-014/803
(KHARIGUDA)
|
2424004035NRG24100820230267302
|
11/08/2023
|
Naba Majhi
|
2424004035WL013872
|
Naba Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976447452
|
|
MRS NABA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-014/817
(KHARIGUDA)
|
2424004035NRG24100820230267319
|
11/08/2023
|
Simanchala majhi
|
2424004035WL013881
|
Simanchala majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976447450
|
|
SIMANCHAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-022-014/786
(KHARIGUDA)
|
2424004035NRG24100820230267288
|
11/08/2023
|
Dingri Majhi
|
2424004035WL013865
|
Dingri Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976447448
|
|
DRINGI MAJHI S/O PITANGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-022-014/803
(KHARIGUDA)
|
2424004035NRG24100820230267301
|
11/08/2023
|
Hitapur Majhi
|
2424004035WL013872
|
Hitapur Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976447446
|
|
HITAPURU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-022-014/97592
(KHARIGUDA)
|
2424004035NRG24100820230267290
|
11/08/2023
|
Sarata Majhi
|
2424004035WL013865
|
Sarata Majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976447447
|
|
SARATA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-022-014/97593
(KHARIGUDA)
|
2424004035NRG24100820230267304
|
11/08/2023
|
Manya Majh
|
2424004035WL013872
|
Manya Majh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976447445
|
|
MR MANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|