|
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-24-004-026-010/14543
(MANDIMERA)
|
2424004026NRG24260220240758622
|
29/02/2024
|
Mukhes Majhi
|
2424004026WL088729
|
Mukhes Majhi
|
00415
|
SBIN0012115
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801714089
|
|
MR MUKESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-026-009/30793
(MANDIMERA)
|
2424004026NRG24260220240758482
|
29/02/2024
|
Sipriyan Majhi
|
2424004026WL088722
|
Sipriyan Majhi
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801714084
|
|
SIPRIYAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-026-009/30793
(MANDIMERA)
|
2424004026NRG24260220240758483
|
29/02/2024
|
Sukanta Majhi
|
2424004026WL088722
|
Sukanta Majhi
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801714088
|
|
MR SUKANT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-026-009/30802
(MANDIMERA)
|
2424004026NRG24260220240758484
|
29/02/2024
|
Basanti Lima
|
2424004026WL088722
|
Basanti Lima
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801714093
|
|
Mrs. BASANTI LIMA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-026-009/30835
(MANDIMERA)
|
2424004026NRG24260220240758485
|
29/02/2024
|
Manoj Kumar Majhi
|
2424004026WL088722
|
Manoj Kumar Majhi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801714085
|
|
MANUJA MAJHI S/O PUNA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-026-009/30835
(MANDIMERA)
|
2424004026NRG24260220240758486
|
29/02/2024
|
Matilad Majhi
|
2424004026WL088722
|
Matilad Majhi
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801714096
|
|
Mrs. MATILDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-026-009/30837
(MANDIMERA)
|
2424004026NRG24260220240758487
|
29/02/2024
|
Chitrasen Majhi
|
2424004026WL088722
|
Chitrasen Majhi
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801714087
|
|
CHITRASENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-026-009/99179
(MANDIMERA)
|
2424004026NRG24260220240758488
|
29/02/2024
|
Paska Majhi
|
2424004026WL088722
|
Paska Majhi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801714097
|
|
Mrs. PASKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-026-009/99182
(MANDIMERA)
|
2424004026NRG24260220240758490
|
29/02/2024
|
Kumari Majhi
|
2424004026WL088722
|
Kumari Majhi
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801714094
|
|
Mrs. KUMARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-026-009/99182
(MANDIMERA)
|
2424004026NRG24260220240758489
|
29/02/2024
|
Paula Majhi
|
2424004026WL088722
|
Paula Majhi
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801714086
|
|
PAUL MAJHI S./O DAHARA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24260220240758492
|
29/02/2024
|
Karlina Majhi
|
2424004026WL088722
|
Karlina Majhi
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801714092
|
|
Mrs. KARLINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24260220240758493
|
29/02/2024
|
Pradeep Majhi
|
2424004026WL088722
|
Pradeep Majhi
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801714091
|
|
MR PRADIP MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHONA
|
OR-24-004-026-009/99183
(MANDIMERA)
|
2424004026NRG24260220240758491
|
29/02/2024
|
Rejisi Majhi
|
2424004026WL088722
|
Rejisi Majhi
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801714083
|
|
Mr. REJISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-026-010/14541
(MANDIMERA)
|
2424004026NRG24260220240758621
|
29/02/2024
|
Sanjama Majhi
|
2424004026WL088729
|
Sanjama Majhi
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801714090
|
|
Mrs. SANJAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-026-010/14548
(MANDIMERA)
|
2424004026NRG24260220240758626
|
29/02/2024
|
Prerita Majhi
|
2424004026WL088729
|
Prerita Majhi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801714081
|
|
Mr. PRERITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-026-010/14551
(MANDIMERA)
|
2424004026NRG24260220240758628
|
29/02/2024
|
Laxmita Majhi
|
2424004026WL088729
|
Laxmita Majhi
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801714098
|
|
Mrs. LAXMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-026-010/14551
(MANDIMERA)
|
2424004026NRG24260220240758627
|
29/02/2024
|
Sukru Majhi
|
2424004026WL088729
|
Sukru Majhi
|
00474
|
SBIN0RRUKGB
|
160
|
160
|
Processed
|
10/04/2024
|
|
2801714080
|
|
SUKRU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHONA
|
OR-24-004-026-010/14552
(MANDIMERA)
|
2424004026NRG24260220240758629
|
29/02/2024
|
Rajendra Majhi
|
2424004026WL088729
|
Rajendra Majhi
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801714082
|
|
RAJENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-026-010/14556
(MANDIMERA)
|
2424004026NRG24260220240758630
|
29/02/2024
|
Margarita Majhi
|
2424004026WL088729
|
Margarita Majhi
|
00474
|
SBIN0RRUKGB
|
319
|
319
|
Processed
|
10/04/2024
|
|
2801714095
|
|
MARGARITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4947
|
4947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5266
|
5266
|
|
|
|
|
|
|
|