|
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-24-004-017-016/23429
(GULUBA)
|
2424004017NRG24100720230206652
|
11/07/2023
|
Mojesh Raika
|
2424004017WL010117
|
Mojesh Raika
|
00371
|
ANDB0008999
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966033850
|
|
MOJESH RAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-017-007/23070
(GULUBA)
|
2424004017NRG24100720230206633
|
11/07/2023
|
Saibo Majhi
|
2424004017WL010117
|
Saibo Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966033851
|
|
MR SAHEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-017-007/23070
(GULUBA)
|
2424004017NRG24100720230206634
|
11/07/2023
|
Sanjukta Majhi
|
2424004017WL010117
|
Sanjukta Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966033847
|
|
MRS SANJUKTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-017-007/23209
(GULUBA)
|
2424004017NRG24100720230206636
|
11/07/2023
|
Subash Rauto
|
2424004017WL010117
|
Subash Rauto
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966033845
|
|
Mr Subas Rout
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-017-007/23232
(GULUBA)
|
2424004017NRG24100720230206638
|
11/07/2023
|
Susila Mallika
|
2424004017WL010117
|
Susila Mallika
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966033849
|
|
MRS SUSHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-017-013/95965
(GULUBA)
|
2424004017NRG24100720230206641
|
11/07/2023
|
Manoranjan Nayak
|
2424004017WL010117
|
Manoranjan Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966033846
|
|
MANORANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-017-014/23035
(GULUBA)
|
2424004017NRG24100720230206645
|
11/07/2023
|
Rasingalu Majhi
|
2424004017WL010117
|
Rasingalu Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966033848
|
|
MRS RASINGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-017-015/22941
(GULUBA)
|
2424004017NRG24100720230206649
|
11/07/2023
|
Junesh Gomango
|
2424004017WL010117
|
Junesh Gomango
|
00415
|
SBIN0012115
|
1332
|
1332
|
Rejected
|
30/08/2023
|
|
4966033852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-017-007/23055
(GULUBA)
|
2424004017NRG24100720230206632
|
11/07/2023
|
Ahalya Patro
|
2424004017WL010117
|
Ahalya Patro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966033858
|
|
Mrs. AHALYA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-017-007/23070
(GULUBA)
|
2424004017NRG24100720230206635
|
11/07/2023
|
Bapi Majhi
|
2424004017WL010117
|
Bapi Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966033853
|
|
Mr. BAPI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-017-007/23214
(GULUBA)
|
2424004017NRG24100720230206637
|
11/07/2023
|
Ajaya Molick
|
2424004017WL010117
|
Ajaya Molick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966033855
|
|
AJAYA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-017-013/22624
(GULUBA)
|
2424004017NRG24100720230206639
|
11/07/2023
|
Phaustin Nayak
|
2424004017WL010117
|
Phaustin Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966033857
|
|
PAUSTIN NAYAK S/O SAULA NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-017-013/22624
(GULUBA)
|
2424004017NRG24100720230206640
|
11/07/2023
|
Urmila Nayak
|
2424004017WL010117
|
Urmila Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966033856
|
|
MRS URMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-017-013/95965
(GULUBA)
|
2424004017NRG24100720230206642
|
11/07/2023
|
Rajani Nayak
|
2424004017WL010117
|
Rajani Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966033843
|
|
Mrs. RAJANI NAYAK W/O MANARANJAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-017-014/22985
(GULUBA)
|
2424004017NRG24100720230206643
|
11/07/2023
|
Basangalu Majhi
|
2424004017WL010117
|
Basangalu Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966033839
|
|
Mrs. BASANGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-017-014/23035
(GULUBA)
|
2424004017NRG24100720230206644
|
11/07/2023
|
Mahunda Majhi
|
2424004017WL010117
|
Mahunda Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966033842
|
|
MAHANDA MAJHI S/O HATTAGANDE MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-017-014/23039
(GULUBA)
|
2424004017NRG24100720230206646
|
11/07/2023
|
Mojesh Majhi
|
2424004017WL010117
|
Mojesh Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966033841
|
|
Mr. MAJESH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-017-014/28040
(GULUBA)
|
2424004017NRG24100720230206647
|
11/07/2023
|
Jayanta Mallik
|
2424004017WL010117
|
Jayanta Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966033854
|
|
MR JAYANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-017-015/22941
(GULUBA)
|
2424004017NRG24100720230206650
|
11/07/2023
|
Sebati Gomango
|
2424004017WL010117
|
Sebati Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966033840
|
|
MRS SEBATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHONA
|
OR-24-004-017-015/95687
(GULUBA)
|
2424004017NRG24100720230206651
|
11/07/2023
|
Ramesh Gomango
|
2424004017WL010117
|
Ramesh Gomango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4966033844
|
|
Mr. RAMESH GOMANGO S/O JUNESH GOMANGO .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|