|
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-24-004-022-009/559
(KHARIGUDA)
|
2424004022NRG24Z220220240751566
|
22/02/2024
|
Reeta Nayak
|
2424004022WL088150
|
Reeta Nayak
|
00354
|
PUNB0079820
|
542
|
542
|
Processed
|
23/02/2024
|
|
0689036279
|
|
rita nayaka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-015/42
(KHARIGUDA)
|
2424004022NRG24Z220220240751172
|
22/02/2024
|
Pankaj Paika
|
2424004022WL088124
|
Pankaj Paika
|
00371
|
ANDB0008999
|
542
|
542
|
Processed
|
23/02/2024
|
|
0689036312
|
|
Mrs. PANKAJ PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-022-002/316
(KHARIGUDA)
|
2424004022NRG24Z220220240751772
|
22/02/2024
|
Mark Nayak
|
2424004022WL088155
|
Mark Nayak
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
23/02/2024
|
|
0689036305
|
|
MARK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-004/150011840
(KHARIGUDA)
|
2424004022NRG24Z220220240751195
|
22/02/2024
|
Pratima Majhi
|
2424004022WL088126
|
Pratima Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
23/02/2024
|
|
0689036321
|
|
MRS SUNAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-004/89
(KHARIGUDA)
|
2424004022NRG24Z220220240751235
|
22/02/2024
|
Mangali Majhi
|
2424004022WL088133
|
Mangali Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
23/02/2024
|
|
0689036306
|
|
MRS JARUNGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-004/97058
(KHARIGUDA)
|
2424004022NRG24Z220220240751214
|
22/02/2024
|
Saphira Majhi
|
2424004022WL088129
|
Saphira Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
23/02/2024
|
|
0689036303
|
|
MRS SAPHIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-007/154
(KHARIGUDA)
|
2424004022NRG24Z220220240751826
|
22/02/2024
|
Jonas Majhi
|
2424004022WL088159
|
Jonas Majhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036304
|
|
JANAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-007/156
(KHARIGUDA)
|
2424004022NRG24Z220220240751827
|
22/02/2024
|
Jonas Majhi
|
2424004022WL088159
|
Jonas Majhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036310
|
|
MR JANAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-007/609
(KHARIGUDA)
|
2424004022NRG24Z220220240751835
|
22/02/2024
|
Susant Majhi
|
2424004022WL088159
|
Susant Majhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036311
|
|
MR SUSANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-007/610
(KHARIGUDA)
|
2424004022NRG24Z220220240751836
|
22/02/2024
|
Bikram Majhi
|
2424004022WL088159
|
Bikram Majhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036322
|
|
BIKRAM MAJHI
|
KARNATAKA BANK LTD(607270)
|
|
11
|
MOHONA
|
OR-24-004-022-007/615
(KHARIGUDA)
|
2424004022NRG24Z220220240751839
|
22/02/2024
|
Namita Majhi
|
2424004022WL088159
|
Namita Majhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036307
|
|
MISS NAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-007/615
(KHARIGUDA)
|
2424004022NRG24Z220220240751838
|
22/02/2024
|
Pranchish Majhi
|
2424004022WL088159
|
Pranchish Majhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036308
|
|
PRANCHISH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-022-007/616
(KHARIGUDA)
|
2424004022NRG24Z220220240751840
|
22/02/2024
|
Rajendra Majhi
|
2424004022WL088159
|
Rajendra Majhi
|
00415
|
SBIN0012115
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036309
|
|
MR RAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-015/150012559
(KHARIGUDA)
|
2424004022NRG24Z220220240751781
|
22/02/2024
|
JITENDRA MAHAPATRA
|
2424004022WL088158
|
JITENDRA MAHAPATRA
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
23/02/2024
|
|
0689036301
|
|
MR JITENDRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-022-015/150012559
(KHARIGUDA)
|
2424004022NRG24Z220220240751782
|
22/02/2024
|
JITENDRA MAHAPATRA
|
2424004022WL088158
|
JITENDRA MAHAPATRA
|
00415
|
SBIN0012115
|
232
|
232
|
Processed
|
23/02/2024
|
|
0689036302
|
|
MR JITENDRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7772
|
7772
|
|
|
|
|
|
|
|
|
16
|
MOHONA
|
OR-24-004-022-003/454
(KHARIGUDA)
|
2424004022NRG24Z220220240751170
|
22/02/2024
|
Anjana pradhani
|
2424004022WL088123
|
Anjana pradhani
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
23/02/2024
|
|
0689036323
|
|
Mrs. ANJANA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-022-003/454
(KHARIGUDA)
|
2424004022NRG24Z220220240751169
|
22/02/2024
|
Pabitra Pradhani
|
2424004022WL088123
|
Pabitra Pradhani
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
23/02/2024
|
|
0689036326
|
|
Mr. PABITRA PRADHANI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-022-003/617
(KHARIGUDA)
|
2424004022NRG24Z220220240751775
|
22/02/2024
|
Sanatan Patra
|
2424004022WL088156
|
Sanatan Patra
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
23/02/2024
|
|
0689036317
|
|
Mr. SANATAN PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-022-003/617
(KHARIGUDA)
|
2424004022NRG24Z220220240751776
|
22/02/2024
|
Sugyani Patra
|
2424004022WL088156
|
Sugyani Patra
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
23/02/2024
|
|
0689036318
|
|
Mrs. SUGYANI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-022-004/150011840
(KHARIGUDA)
|
2424004022NRG24Z220220240751194
|
22/02/2024
|
Nakisa Majhi
|
2424004022WL088126
|
Nakisa Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
23/02/2024
|
|
0689036286
|
|
NAKISA MAJHI S/O SANINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-022-004/150011856
(KHARIGUDA)
|
2424004022NRG24Z220220240751296
|
22/02/2024
|
Patrika Majhi
|
2424004022WL088137
|
Patrika Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
23/02/2024
|
|
0689036285
|
|
PATRIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-022-004/81
(KHARIGUDA)
|
2424004022NRG24Z220220240751778
|
22/02/2024
|
Kali Majhi
|
2424004022WL088157
|
Kali Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
23/02/2024
|
|
0689036288
|
|
KALI MAJHI S/O SANIKA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-022-004/89
(KHARIGUDA)
|
2424004022NRG24Z220220240751236
|
22/02/2024
|
Niklas Majhi
|
2424004022WL088133
|
Niklas Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
23/02/2024
|
|
0689036300
|
|
Mr. NIKALASA MAKHI S/O BUDRU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-022-004/97058
(KHARIGUDA)
|
2424004022NRG24Z220220240751213
|
22/02/2024
|
Samel Majhi
|
2424004022WL088129
|
Samel Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
23/02/2024
|
|
0689036287
|
|
SAMUEL MAJHI S/O SUNA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-022-004/97093
(KHARIGUDA)
|
2424004022NRG24Z220220240751294
|
22/02/2024
|
Nilati Majhi
|
2424004022WL088136
|
Nilati Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
23/02/2024
|
|
0689036315
|
|
MRS NILANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHONA
|
OR-24-004-022-007/130
(KHARIGUDA)
|
2424004022NRG24Z220220240751813
|
22/02/2024
|
Elisha Majhi
|
2424004022WL088159
|
Elisha Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036319
|
|
Mrs. ELISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-022-007/130
(KHARIGUDA)
|
2424004022NRG24Z220220240751812
|
22/02/2024
|
Tupudu Majhi
|
2424004022WL088159
|
Tupudu Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036284
|
|
TUPUDU MAJHI S/O SUKISA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-022-007/133
(KHARIGUDA)
|
2424004022NRG24Z220220240751814
|
22/02/2024
|
Kumari Majhi
|
2424004022WL088159
|
Kumari Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036293
|
|
Mrs. KUMARI MAJHI W/O MADISHA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-022-007/136
(KHARIGUDA)
|
2424004022NRG24Z220220240751815
|
22/02/2024
|
Mina Majhi
|
2424004022WL088159
|
Mina Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036282
|
|
MINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-022-007/138
(KHARIGUDA)
|
2424004022NRG24Z220220240751816
|
22/02/2024
|
Langi Majhi
|
2424004022WL088159
|
Langi Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036324
|
|
Mr. LANGA MAJHI S/O JICHILA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-022-007/143
(KHARIGUDA)
|
2424004022NRG24Z220220240751818
|
22/02/2024
|
Ana Majhi
|
2424004022WL088159
|
Ana Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036294
|
|
Mrs. ANA MALLIK W/O SALANGA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-022-007/143
(KHARIGUDA)
|
2424004022NRG24Z220220240751817
|
22/02/2024
|
Malanga Majhi
|
2424004022WL088159
|
Malanga Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036281
|
|
MALINGA MALLIK S/O GUDRI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-022-007/144
(KHARIGUDA)
|
2424004022NRG24Z220220240751819
|
22/02/2024
|
Grengalu Majhi
|
2424004022WL088159
|
Grengalu Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036292
|
|
Mrs. GENGALU MAJHI W/O BELANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-022-007/150
(KHARIGUDA)
|
2424004022NRG24Z220220240751820
|
22/02/2024
|
Duku Mallick
|
2424004022WL088159
|
Duku Mallick
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036280
|
|
DUKU MALLIK S/O KAMBI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-022-007/150
(KHARIGUDA)
|
2424004022NRG24Z220220240751821
|
22/02/2024
|
Johan Mallick
|
2424004022WL088159
|
Johan Mallick
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036298
|
|
Mr. JAHAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-022-007/151
(KHARIGUDA)
|
2424004022NRG24Z220220240751823
|
22/02/2024
|
Kaliri Mallick
|
2424004022WL088159
|
Kaliri Mallick
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036297
|
|
Mrs. KALIRI MALLIK W/O BUDU MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-022-007/151
(KHARIGUDA)
|
2424004022NRG24Z220220240751822
|
22/02/2024
|
Pitara Mallick
|
2424004022WL088159
|
Pitara Mallick
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036328
|
|
PITAR MALLIK S/O KAMBI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-022-007/151
(KHARIGUDA)
|
2424004022NRG24Z220220240751824
|
22/02/2024
|
UTTAM MALIK
|
2424004022WL088159
|
UTTAM MALIK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036313
|
|
Mr. UTTAM MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-022-007/153
(KHARIGUDA)
|
2424004022NRG24Z220220240751825
|
22/02/2024
|
Muktilata Mallick
|
2424004022WL088159
|
Muktilata Mallick
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036320
|
|
Mrs. MUKTILATA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-022-007/157
(KHARIGUDA)
|
2424004022NRG24Z220220240751828
|
22/02/2024
|
Bachi Majhi
|
2424004022WL088159
|
Bachi Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036283
|
|
BACHI MAJHI S/O DUDURA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-022-007/159
(KHARIGUDA)
|
2424004022NRG24Z220220240751829
|
22/02/2024
|
Paula Majhi
|
2424004022WL088159
|
Paula Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036289
|
|
Mr. PAULA MAJHI S/O BACHI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-022-007/159
(KHARIGUDA)
|
2424004022NRG24Z220220240751830
|
22/02/2024
|
Shantilata Majhi
|
2424004022WL088159
|
Shantilata Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036295
|
|
Mrs. SHANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-022-007/161
(KHARIGUDA)
|
2424004022NRG24Z220220240751832
|
22/02/2024
|
Namita Mallick
|
2424004022WL088159
|
Namita Mallick
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036296
|
|
Mrs. NAMITA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-022-007/161
(KHARIGUDA)
|
2424004022NRG24Z220220240751831
|
22/02/2024
|
Pratap Mallick
|
2424004022WL088159
|
Pratap Mallick
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036290
|
|
Mr. PRATAP MALLIK S/O KALIHIRA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-022-007/162
(KHARIGUDA)
|
2424004022NRG24Z220220240751833
|
22/02/2024
|
George Majhi
|
2424004022WL088159
|
George Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036299
|
|
Mr. JARJA MAJHI S/O DADISA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-022-007/164
(KHARIGUDA)
|
2424004022NRG24Z220220240751218
|
22/02/2024
|
Sanjita Majhi
|
2424004022WL088131
|
Sanjita Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
23/02/2024
|
|
0689036314
|
|
Miss. SANJITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-022-007/605
(KHARIGUDA)
|
2424004022NRG24Z220220240751834
|
22/02/2024
|
Martha Majhi
|
2424004022WL088159
|
Martha Majhi
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036291
|
|
Mrs. MARTHA MAJHI W/O PRAFULA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
MOHONA
|
OR-24-004-022-007/613
(KHARIGUDA)
|
2424004022NRG24Z220220240751837
|
22/02/2024
|
Subanti Mallik
|
2424004022WL088159
|
Subanti Mallik
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/02/2024
|
|
0689036316
|
|
Mrs. SUBANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-022-009/559
(KHARIGUDA)
|
2424004022NRG24Z220220240751565
|
22/02/2024
|
Esmael Nayak
|
2424004022WL088150
|
Esmael Nayak
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
23/02/2024
|
|
0689036327
|
|
ISMAIEL NAYAK S/O MIKHAIEL NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-022-010/894
(KHARIGUDA)
|
2424004022NRG24Z220220240751197
|
22/02/2024
|
Damyan majhi
|
2424004022WL088127
|
Damyan majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
23/02/2024
|
|
0689036325
|
|
Mr. DAMIYAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22226
|
22226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31082
|
31082
|
|
|
|
|
|
|
|