|
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-24-004-031-012/250002108
(RAIPANKA)
|
2424004031NRG24071220230558685
|
08/12/2023
|
Budu Majhi
|
2424004031WL067518
|
Budu Majhi
|
00168
|
ICIC0003277
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074771438
|
|
BUDU MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-031-005/6247
(RAIPANKA)
|
2424004031NRG24071220230558704
|
08/12/2023
|
Ribika Gamango
|
2424004031WL067525
|
Ribika Gamango
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074771450
|
|
MRS RIBIKA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-007/29859
(RAIPANKA)
|
2424004031NRG24051220230552889
|
08/12/2023
|
Lurda Malik
|
2424004031WL066827
|
Lurda Malik
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074771457
|
|
MRS LURDA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-007/6564
(RAIPANKA)
|
2424004031NRG24071220230558697
|
08/12/2023
|
Tarsila Majhi
|
2424004031WL067523
|
Tarsila Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074771441
|
|
MRS TARSILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-010/250002091
(RAIPANKA)
|
2424004031NRG24061220230555097
|
08/12/2023
|
RINA SAHU
|
2424004031WL067105
|
RINA SAHU
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074771440
|
|
MRS RINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-010/250002091
(RAIPANKA)
|
2424004031NRG24061220230555096
|
08/12/2023
|
Simanchal Sahu
|
2424004031WL067105
|
Simanchal Sahu
|
00415
|
SBIN0012115
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074771439
|
|
Simanchal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MOHONA
|
OR-24-004-031-010/6045
(RAIPANKA)
|
2424004031NRG24061220230555104
|
08/12/2023
|
Jermina Majhi
|
2424004031WL067105
|
Jermina Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074771448
|
|
JERMINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-031-010/6075
(RAIPANKA)
|
2424004031NRG24061220230555110
|
08/12/2023
|
Babula behera
|
2424004031WL067105
|
Babula behera
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074771449
|
|
MR BABULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-031-010/6085
(RAIPANKA)
|
2424004031NRG24061220230555113
|
08/12/2023
|
Ranjita Pattnaik
|
2424004031WL067105
|
Ranjita Pattnaik
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074771446
|
|
Mrs. RANJITA PATTANAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-031-010/99424
(RAIPANKA)
|
2424004031NRG24071220230558381
|
08/12/2023
|
Luisa Nayak
|
2424004031WL067445
|
Luisa Nayak
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074771447
|
|
LUISA NAYAK
|
ICICI BANK LTD(508534)
|
|
11
|
MOHONA
|
OR-24-004-031-010/99426
(RAIPANKA)
|
2424004031NRG24061220230555115
|
08/12/2023
|
Bebi Ghadei
|
2424004031WL067105
|
Bebi Ghadei
|
00415
|
SBIN0012115
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074771443
|
|
Mrs. BEBI GHADEI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-031-010/99428
(RAIPANKA)
|
2424004031NRG24061220230555117
|
08/12/2023
|
Debi Bisoi
|
2424004031WL067105
|
Debi Bisoi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074771459
|
|
MRS DEBI BISOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-031-010/99438
(RAIPANKA)
|
2424004031NRG24061220230555119
|
08/12/2023
|
Rasmita Beherdalai
|
2424004031WL067105
|
Rasmita Beherdalai
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074771460
|
|
MRS RASMITA BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-031-012/250002108
(RAIPANKA)
|
2424004031NRG24071220230558686
|
08/12/2023
|
Basanti Majhi
|
2424004031WL067518
|
Basanti Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074771458
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-031-012/29830
(RAIPANKA)
|
2424004031NRG24071220230558689
|
08/12/2023
|
Gahingalu Majhi
|
2424004031WL067519
|
Gahingalu Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074771444
|
|
MRS GAHINGALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-031-012/29926
(RAIPANKA)
|
2424004031NRG24071220230558693
|
08/12/2023
|
Sukanti Majhi
|
2424004031WL067521
|
Sukanti Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074771445
|
|
MRS SUKANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-031-012/6623
(RAIPANKA)
|
2424004031NRG24051220230552886
|
08/12/2023
|
Santi Majhi
|
2424004031WL066826
|
Santi Majhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074771442
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
18
|
MOHONA
|
OR-24-004-031-010/250002097
(RAIPANKA)
|
2424004031NRG24061220230555099
|
08/12/2023
|
Jamuna Dandasena
|
2424004031WL067105
|
Jamuna Dandasena
|
00415
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074771456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOHONA
|
OR-24-004-031-010/250002097
(RAIPANKA)
|
2424004031NRG24061220230555098
|
08/12/2023
|
Raghu Dandasena
|
2424004031WL067105
|
Raghu Dandasena
|
00415
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074771455
|
|
Mr. RAGHU DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-031-002/29176
(RAIPANKA)
|
2424004031NRG24071220230558695
|
08/12/2023
|
Dana Majhi
|
2424004031WL067522
|
Dana Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074771461
|
|
DANA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHONA
|
OR-24-004-031-004/250001354
(RAIPANKA)
|
2424004031NRG24071220230558699
|
08/12/2023
|
Sunam Majhi
|
2424004031WL067524
|
Sunam Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074771453
|
|
Mr. SUNAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-031-004/6112
(RAIPANKA)
|
2424004031NRG24071220230558707
|
08/12/2023
|
Luka Majhi
|
2424004031WL067526
|
Luka Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074771463
|
|
LUKA MAJHI S/O SANINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-031-010/30023
(RAIPANKA)
|
2424004031NRG24061220230555102
|
08/12/2023
|
Florion Lima
|
2424004031WL067105
|
Florion Lima
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074771451
|
|
FLORIYAN LIMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-031-010/6048
(RAIPANKA)
|
2424004031NRG24061220230555106
|
08/12/2023
|
kabita Majhi
|
2424004031WL067105
|
kabita Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074771452
|
|
Mrs. KABITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-031-010/6048
(RAIPANKA)
|
2424004031NRG24061220230555107
|
08/12/2023
|
Pradip Majhi
|
2424004031WL067105
|
Pradip Majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074771454
|
|
Mr. PRADIP MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-031-010/99447
(RAIPANKA)
|
2424004031NRG24061220230555121
|
08/12/2023
|
Banabasi Ghadei
|
2424004031WL067105
|
Banabasi Ghadei
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074771437
|
|
Mrs. BANABASI GHEDAI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-031-012/6601
(RAIPANKA)
|
2424004031NRG24071220230558691
|
08/12/2023
|
Raja Majhi
|
2424004031WL067520
|
Raja Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074771462
|
|
RAJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12052
|
12052
|
|
|
|
|
|
|
|
|
28
|
MOHONA
|
OR-24-004-031-010/99424
(RAIPANKA)
|
2424004031NRG24071220230558380
|
08/12/2023
|
Ashok Kumar Nayak
|
2424004031WL067445
|
Ashok Kumar Nayak
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
29/02/2024
|
|
1074771436
|
|
MR ASHOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
798
|
798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31900
|
31900
|
|
|
|
|
|
|
|