|
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-24-004-026-002/250002118
(MANDIMERA)
|
2424004026NRG24Z030220240708014
|
05/02/2024
|
Johan Majhi
|
2424004026WL084564
|
Johan Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
07/02/2024
|
|
0191370101
|
|
MASTER JAHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-026-011/250002140
(MANDIMERA)
|
2424004026NRG24Z030220240708018
|
05/02/2024
|
Rita Malik
|
2424004026WL084564
|
Rita Malik
|
00462
|
UCBA0000810
|
542
|
542
|
Processed
|
07/02/2024
|
|
0191370095
|
|
RITA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-026-002/13216
(MANDIMERA)
|
2424004026NRG24Z030220240708012
|
05/02/2024
|
Babula Majhe
|
2424004026WL084564
|
Babula Majhe
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/02/2024
|
|
0191370098
|
|
BABULA MAJHI S/O BANDA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-026-002/13219-A
(MANDIMERA)
|
2424004026NRG24Z030220240708013
|
05/02/2024
|
Ishak Majhi
|
2424004026WL084564
|
Ishak Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/02/2024
|
|
0191370102
|
|
Mr. ISHAK MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-026-002/30833
(MANDIMERA)
|
2424004026NRG24Z030220240708015
|
05/02/2024
|
Lalita Behera
|
2424004026WL084564
|
Lalita Behera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/02/2024
|
|
0191370097
|
|
LALITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-026-002/30833
(MANDIMERA)
|
2424004026NRG24Z030220240708016
|
05/02/2024
|
Pabitra Behera
|
2424004026WL084564
|
Pabitra Behera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/02/2024
|
|
0191370100
|
|
Mr. PABITRA BEHERA S/O SURATH BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-026-002/30874
(MANDIMERA)
|
2424004026NRG24Z030220240708020
|
05/02/2024
|
Jyoti Majhi
|
2424004026WL084565
|
Jyoti Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/02/2024
|
|
0191370099
|
|
JYOTI MAJHI S/O DILINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-026-007/13363
(MANDIMERA)
|
2424004026NRG24Z050220240710320
|
05/02/2024
|
Pitar Malik
|
2424004026WL084738
|
Pitar Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/02/2024
|
|
0191370096
|
|
PITAR MALLIK S/O KICHIPANGEJI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-026-007/250002070
(MANDIMERA)
|
2424004026NRG24Z030220240708017
|
05/02/2024
|
Pramod Malik
|
2424004026WL084564
|
Pramod Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/02/2024
|
|
0191370104
|
|
Mr. PRAMOD MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-026-007/30908
(MANDIMERA)
|
2424004026NRG24Z030220240708022
|
05/02/2024
|
Teresa Malik
|
2424004026WL084566
|
Teresa Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
07/02/2024
|
|
0191370103
|
|
MRS TERESA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5420
|
5420
|
|
|
|
|
|
|
|