|
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-24-004-022-004/122
(KHARIGUDA)
|
2424004022NRG24300520230102592
|
30/05/2023
|
Sadananda majhi
|
2424004022WL005159
|
Sadananda majhi
|
00415
|
SBIN0012115
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
2017645902
|
|
MR SADANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-004/150012564
(KHARIGUDA)
|
2424004022NRG24300520230102593
|
30/05/2023
|
Abed Majhi
|
2424004022WL005159
|
Abed Majhi
|
00415
|
SBIN0012115
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
2017645890
|
|
MR ABED MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-004/75
(KHARIGUDA)
|
2424004022NRG24300520230102595
|
30/05/2023
|
Dharmendra Majhi
|
2424004022WL005159
|
Dharmendra Majhi
|
00415
|
SBIN0012115
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
2017645899
|
|
DHARMENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-004/89
(KHARIGUDA)
|
2424004022NRG24300520230102596
|
30/05/2023
|
Mangali Majhi
|
2424004022WL005159
|
Mangali Majhi
|
00415
|
SBIN0012115
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
2017645900
|
|
MRS JARUNGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-013/228
(KHARIGUDA)
|
2424004022NRG24300520230102600
|
30/05/2023
|
Aanameri Nayak
|
2424004022WL005159
|
Aanameri Nayak
|
00415
|
SBIN0012115
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
2017645891
|
|
MRS ANAMERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-013/259
(KHARIGUDA)
|
2424004022NRG24300520230102604
|
30/05/2023
|
Margita nayak
|
2424004022WL005159
|
Margita nayak
|
00415
|
SBIN0012115
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
2017645901
|
|
MRS MARGITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-022-004/114
(KHARIGUDA)
|
2424004022NRG24300520230102590
|
30/05/2023
|
Jermina Majhi
|
2424004022WL005159
|
Jermina Majhi
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
2017645896
|
|
Mrs. JERIMINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-022-004/122
(KHARIGUDA)
|
2424004022NRG24300520230102591
|
30/05/2023
|
Tarasila Majhi
|
2424004022WL005159
|
Tarasila Majhi
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
2017645897
|
|
Mrs. TARSILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-022-004/89
(KHARIGUDA)
|
2424004022NRG24300520230102597
|
30/05/2023
|
Niklas Majhi
|
2424004022WL005159
|
Niklas Majhi
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
2017645898
|
|
Mr. NIKALASA MAKHI S/O BUDRU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-022-013/183
(KHARIGUDA)
|
2424004022NRG24300520230102598
|
30/05/2023
|
Tuna Lima
|
2424004022WL005159
|
Tuna Lima
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
2017645894
|
|
TUNA LIMMA S/O JANAS LIMMA .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-022-013/223
(KHARIGUDA)
|
2424004022NRG24300520230102599
|
30/05/2023
|
Pranchis Nayak
|
2424004022WL005159
|
Pranchis Nayak
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
2017645895
|
|
PRANCHIS NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-022-013/241
(KHARIGUDA)
|
2424004022NRG24300520230102601
|
30/05/2023
|
Manuel Bastaraya
|
2424004022WL005159
|
Manuel Bastaraya
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
2017645893
|
|
MANUEL BASTARAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-022-013/241
(KHARIGUDA)
|
2424004022NRG24300520230102602
|
30/05/2023
|
Pharentina Bastaraya
|
2424004022WL005159
|
Pharentina Bastaraya
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
2017645904
|
|
Mrs. FARENTINA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-022-013/243
(KHARIGUDA)
|
2424004022NRG24300520230102603
|
30/05/2023
|
Bastina Bastaray
|
2424004022WL005159
|
Bastina Bastaray
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
2017645903
|
|
Mrs. BASTINA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-022-013/281
(KHARIGUDA)
|
2424004022NRG24300520230102605
|
30/05/2023
|
Paskual Bastaraya
|
2424004022WL005159
|
Paskual Bastaraya
|
00474
|
SBIN0RRUKGB
|
1075
|
1075
|
Processed
|
01/06/2023
|
|
2017645892
|
|
PASKUAL BASTARAI S/O RUPADHAR BASTARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16125
|
16125
|
|
|
|
|
|
|
|