|
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-24-004-031-012/6581
(RAIPANKA)
|
2424004031NRG24Z100120240655021
|
10/01/2024
|
Luiza Nayak
|
2424004031WL078961
|
Luiza Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480083659
|
|
MRS LUIJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-012/6583
(RAIPANKA)
|
2424004031NRG24Z100120240655023
|
10/01/2024
|
Gerengallu Tuluka
|
2424004031WL078961
|
Gerengallu Tuluka
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480083658
|
|
MRS GERENGALU TULUKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-012/6589
(RAIPANKA)
|
2424004031NRG24Z100120240655026
|
10/01/2024
|
Sunita nayak
|
2424004031WL078961
|
Sunita nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480083652
|
|
MRS SUNITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-012/6596
(RAIPANKA)
|
2424004031NRG24Z100120240655028
|
10/01/2024
|
Samanta Kumar Majhi
|
2424004031WL078961
|
Samanta Kumar Majhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480083662
|
|
SAMANTA KUMAR MAJHI S/O MALIA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-031-012/6598
(RAIPANKA)
|
2424004031NRG24Z100120240655030
|
10/01/2024
|
Gahingalu Majhi
|
2424004031WL078961
|
Gahingalu Majhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480083657
|
|
MRS GAHINGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-012/98757
(RAIPANKA)
|
2424004031NRG24Z100120240655034
|
10/01/2024
|
Magdelina nayak
|
2424004031WL078961
|
Magdelina nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480083661
|
|
Mrs. MAGADLINA BARDHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-031-012/98757
(RAIPANKA)
|
2424004031NRG24Z100120240655033
|
10/01/2024
|
Mithun Nayak
|
2424004031WL078961
|
Mithun Nayak
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480083660
|
|
MITHUN KUMAR NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-031-012/6583
(RAIPANKA)
|
2424004031NRG24Z100120240655022
|
10/01/2024
|
Ulasha Duluka
|
2424004031WL078961
|
Ulasha Duluka
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480083664
|
|
Mr. ULAS TULAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-031-012/6586
(RAIPANKA)
|
2424004031NRG24Z100120240655024
|
10/01/2024
|
Kistu majhi
|
2424004031WL078961
|
Kistu majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480083665
|
|
Mr. KISTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-031-012/6589
(RAIPANKA)
|
2424004031NRG24Z100120240655025
|
10/01/2024
|
Mikhael Nayak
|
2424004031WL078961
|
Mikhael Nayak
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480083654
|
|
MR MIKHAEL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-012/6596
(RAIPANKA)
|
2424004031NRG24Z100120240655027
|
10/01/2024
|
Kalari Majhi
|
2424004031WL078961
|
Kalari Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480083663
|
|
Mrs. KALARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-031-012/6598
(RAIPANKA)
|
2424004031NRG24Z100120240655029
|
10/01/2024
|
Drumanga Majhi
|
2424004031WL078961
|
Drumanga Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480083653
|
|
DRUMANGA MAJHI S/O HABA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-031-012/6631
(RAIPANKA)
|
2424004031NRG24Z100120240655031
|
10/01/2024
|
Dana Majhi
|
2424004031WL078961
|
Dana Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480083655
|
|
DANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-031-012/6631
(RAIPANKA)
|
2424004031NRG24Z100120240655032
|
10/01/2024
|
Sulanti Majhi
|
2424004031WL078961
|
Sulanti Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
11/01/2024
|
|
9480083656
|
|
SULANTI MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|