|
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-24-004-026-002/250002127
(MANDIMERA)
|
2424004026NRG24131120230477163
|
13/11/2023
|
Pitar Malik
|
2424004026WL056280
|
Pitar Malik
|
00168
|
ICIC0003277
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990383939
|
|
PITARA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-026-002/30908
(MANDIMERA)
|
2424004026NRG24131120230477166
|
13/11/2023
|
Padmini Mallik
|
2424004026WL056280
|
Padmini Mallik
|
00415
|
SBIN0004852
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990383940
|
|
MISS PADMINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-026-002/30882
(MANDIMERA)
|
2424004026NRG24101120230475236
|
13/11/2023
|
Ratnakara Majhi
|
2424004026WL055882
|
Ratnakara Majhi
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990383942
|
|
MR RATNAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-026-010/13240
(MANDIMERA)
|
2424004026NRG24131120230477177
|
13/11/2023
|
Subanti Majhi
|
2424004026WL056281
|
Subanti Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990383945
|
|
MRS SUBANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-026-010/145381
(MANDIMERA)
|
2424004026NRG24131120230477182
|
13/11/2023
|
Susila majhi
|
2424004026WL056281
|
Susila majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990383946
|
|
SUSILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-026-010/145383
(MANDIMERA)
|
2424004026NRG24131120230477184
|
13/11/2023
|
Tipudalu majhi
|
2424004026WL056281
|
Tipudalu majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990383944
|
|
MRS TIPUDALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-026-010/14543
(MANDIMERA)
|
2424004026NRG24131120230477168
|
13/11/2023
|
Mukhes Majhi
|
2424004026WL056280
|
Mukhes Majhi
|
00415
|
SBIN0012115
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990383943
|
|
MR MUKESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-026-010/14547
(MANDIMERA)
|
2424004026NRG24131120230477170
|
13/11/2023
|
Sudama Majhi
|
2424004026WL056280
|
Sudama Majhi
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990383941
|
|
MASTER SUDAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-026-002/250002127
(MANDIMERA)
|
2424004026NRG24131120230477164
|
13/11/2023
|
Pabitra Malik
|
2424004026WL056280
|
Pabitra Malik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990383948
|
|
Mrs. PABITRA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-026-010/145383
(MANDIMERA)
|
2424004026NRG24131120230477183
|
13/11/2023
|
Sukanta majhi
|
2424004026WL056281
|
Sukanta majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990383938
|
|
Mr. SUKANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-026-010/14541
(MANDIMERA)
|
2424004026NRG24131120230477167
|
13/11/2023
|
Sanjama Majhi
|
2424004026WL056280
|
Sanjama Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990383947
|
|
Mrs. SANJAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-026-010/14548
(MANDIMERA)
|
2424004026NRG24131120230477171
|
13/11/2023
|
Prerita Majhi
|
2424004026WL056280
|
Prerita Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990383954
|
|
Mr. PRERITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-026-010/14551
(MANDIMERA)
|
2424004026NRG24131120230477174
|
13/11/2023
|
Laxmita Majhi
|
2424004026WL056280
|
Laxmita Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990383949
|
|
Mrs. LAXMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-026-010/14552
(MANDIMERA)
|
2424004026NRG24131120230477175
|
13/11/2023
|
Rajendra Majhi
|
2424004026WL056280
|
Rajendra Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990383953
|
|
RAJENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-026-010/14553
(MANDIMERA)
|
2424004026NRG24131120230477186
|
13/11/2023
|
Bachingalu Majhi
|
2424004026WL056281
|
Bachingalu Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990383951
|
|
Mrs. WACHINGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-026-010/14553
(MANDIMERA)
|
2424004026NRG24131120230477185
|
13/11/2023
|
Sitinga Majhi
|
2424004026WL056281
|
Sitinga Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990383936
|
|
SITINGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-026-010/14556
(MANDIMERA)
|
2424004026NRG24131120230477176
|
13/11/2023
|
Margarita Majhi
|
2424004026WL056280
|
Margarita Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990383952
|
|
Mrs. MARGARITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-026-010/14561
(MANDIMERA)
|
2424004026NRG24131120230477189
|
13/11/2023
|
Bandhu Maghi
|
2424004026WL056281
|
Bandhu Maghi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990383937
|
|
BANDHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-026-010/14561
(MANDIMERA)
|
2424004026NRG24131120230477190
|
13/11/2023
|
Susila Majhi
|
2424004026WL056281
|
Susila Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8990383950
|
|
Mrs. SUSHILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|