|
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-24-004-017-009/22719
(GULUBA)
|
2424004017NRG24150120240663354
|
16/01/2024
|
Samsen Majhi
|
2424004017WL080198
|
Samsen Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679186510
|
|
SAMSON MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-017-016/23376
(GULUBA)
|
2424004017NRG24150120240663288
|
16/01/2024
|
SABITA MAJHI
|
2424004017WL080184
|
SABITA MAJHI
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679186508
|
|
MISS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-017-016/99193
(GULUBA)
|
2424004017NRG24150120240663309
|
16/01/2024
|
Ayumani Raita
|
2424004017WL080187
|
Ayumani Raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679186511
|
|
MRS AYAMANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-017-016/99212
(GULUBA)
|
2424004017NRG24150120240663333
|
16/01/2024
|
Sushila Gamango
|
2424004017WL080192
|
Sushila Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679186509
|
|
MRS SUSILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-017-005/22520
(GULUBA)
|
2424004017NRG24150120240663290
|
16/01/2024
|
Rajani Mallick
|
2424004017WL080185
|
Rajani Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679186513
|
|
Mrs. RAJANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-017-005/22522
(GULUBA)
|
2424004017NRG24150120240663278
|
16/01/2024
|
Thomas Majhi
|
2424004017WL080182
|
Thomas Majhi
|
00474
|
SBIN0RRUKGB
|
479
|
479
|
Processed
|
12/03/2024
|
|
1679186514
|
|
THOMAS MAJHI S/O DISI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-017-005/27899
(GULUBA)
|
2424004017NRG24150120240663279
|
16/01/2024
|
Sumanta Mallick
|
2424004017WL080182
|
Sumanta Mallick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679186505
|
|
Mr. SUMANTA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-017-006/22679
(GULUBA)
|
2424004017NRG24150120240663306
|
16/01/2024
|
Rupa Majhi
|
2424004017WL080187
|
Rupa Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679186515
|
|
Mr. RUPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-017-006/22697
(GULUBA)
|
2424004017NRG24150120240663307
|
16/01/2024
|
Lokangalu Majhi
|
2424004017WL080187
|
Lokangalu Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679186516
|
|
Mrs. LOKANGALLU MAJHI W/O MUDURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-017-007/23085
(GULUBA)
|
2424004017NRG24150120240663344
|
16/01/2024
|
Sugriba Bisoye
|
2424004017WL080195
|
Sugriba Bisoye
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679186518
|
|
SUGRIB BISHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHONA
|
OR-24-004-017-007/23139
(GULUBA)
|
2424004017NRG24150120240663280
|
16/01/2024
|
Prakash Patro
|
2424004017WL080182
|
Prakash Patro
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679186517
|
|
PRAKASH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-017-007/28009
(GULUBA)
|
2424004017NRG24150120240663281
|
16/01/2024
|
Pabitra Patro
|
2424004017WL080182
|
Pabitra Patro
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679186512
|
|
Mr. PABITRA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-017-008/22818
(GULUBA)
|
2424004017NRG24150120240663332
|
16/01/2024
|
Paskal Lima
|
2424004017WL080192
|
Paskal Lima
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679186519
|
|
PASKAL LIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHONA
|
OR-24-004-017-014/28012
(GULUBA)
|
2424004017NRG24150120240663291
|
16/01/2024
|
Rama Majhi
|
2424004017WL080185
|
Rama Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679186522
|
|
MR RAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-017-014/28038
(GULUBA)
|
2424004017NRG24150120240663298
|
16/01/2024
|
Pramo Majhi
|
2424004017WL080186
|
Pramo Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679186504
|
|
PRAMA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHONA
|
OR-24-004-017-016/23423
(GULUBA)
|
2424004017NRG24150120240663292
|
16/01/2024
|
Rejina Majhi
|
2424004017WL080185
|
Rejina Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679186507
|
|
Mrs. REGINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-017-016/23492
(GULUBA)
|
2424004017NRG24150120240663299
|
16/01/2024
|
Sulochana Majhi
|
2424004017WL080186
|
Sulochana Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679186521
|
|
MRS SULACHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-017-016/95114
(GULUBA)
|
2424004017NRG24150120240663308
|
16/01/2024
|
Bhima Nadal
|
2424004017WL080187
|
Bhima Nadal
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679186506
|
|
Mr. BHIMA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-017-016/95116
(GULUBA)
|
2424004017NRG24150120240663293
|
16/01/2024
|
Junesh Raito
|
2424004017WL080185
|
Junesh Raito
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679186503
|
|
JUNESH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-017-016/99187
(GULUBA)
|
2424004017NRG24150120240663300
|
16/01/2024
|
Rudhiro Majhi
|
2424004017WL080186
|
Rudhiro Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679186520
|
|
Mr. RUDHIR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-017-020/22775
(GULUBA)
|
2424004017NRG24150120240663301
|
16/01/2024
|
Pramila Molick
|
2424004017WL080186
|
Pramila Molick
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/03/2024
|
|
1679186523
|
|
Mrs. PRAMILA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18351
|
18351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22819
|
22819
|
|
|
|
|
|
|
|