|
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-24-004-022-005/96373
(KHARIGUDA)
|
2424004035NRG24Z030120240644203
|
03/01/2024
|
Pradip Pradhan
|
2424004035WL077241
|
Pradip Pradhan
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
04/01/2024
|
|
9134318631
|
|
MR PRADEEP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-014/792
(KHARIGUDA)
|
2424004035NRG24Z030120240644191
|
03/01/2024
|
Akhyaya Majhi
|
2424004035WL077239
|
Akhyaya Majhi
|
00415
|
SBIN0012115
|
310
|
310
|
Processed
|
04/01/2024
|
|
9134318632
|
|
Akhyaya Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697
|
697
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-022-005/96373
(KHARIGUDA)
|
2424004035NRG24Z030120240644202
|
03/01/2024
|
Balisa Pradhan
|
2424004035WL077241
|
Balisa Pradhan
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
04/01/2024
|
|
9134318633
|
|
BALISA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-022-005/96375
(KHARIGUDA)
|
2424004035NRG24Z030120240644204
|
03/01/2024
|
Harischandra Pradhan
|
2424004035WL077241
|
Harischandra Pradhan
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
04/01/2024
|
|
9134318634
|
|
HARISCHANDRA PRADHAN S/O RAJA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-022-014/792
(KHARIGUDA)
|
2424004035NRG24Z030120240644190
|
03/01/2024
|
Rejina Majhi
|
2424004035WL077239
|
Rejina Majhi
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
04/01/2024
|
|
9134318629
|
|
Mrs. REJINA MAJHI W/O RUPA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-022-014/97587
(KHARIGUDA)
|
2424004035NRG24Z030120240644192
|
03/01/2024
|
Saula Majhi
|
2424004035WL077239
|
Saula Majhi
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
04/01/2024
|
|
9134318627
|
|
SAUL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-022-014/97597
(KHARIGUDA)
|
2424004035NRG24Z030120240644193
|
03/01/2024
|
Jisay Majhi
|
2424004035WL077239
|
Jisay Majhi
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
04/01/2024
|
|
9134318626
|
|
JISAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-022-014/97597
(KHARIGUDA)
|
2424004035NRG24Z030120240644194
|
03/01/2024
|
Timoti Majhi
|
2424004035WL077239
|
Timoti Majhi
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
04/01/2024
|
|
9134318630
|
|
MRS TIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-014/97598
(KHARIGUDA)
|
2424004035NRG24Z030120240644195
|
03/01/2024
|
Jirimiya Majhi
|
2424004035WL077239
|
Jirimiya Majhi
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
04/01/2024
|
|
9134318628
|
|
JIRIMIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3021
|
3021
|
|
|
|
|
|
|
|