|
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)
|
2424004031NRG24310120240699139
|
31/01/2024
|
Basanti Majhi
|
2424004031WL083726
|
Basanti Majhi
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/02/2024
|
|
9907117159
|
|
MRS BASANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-031-012/29829
(RAIPANKA)
|
2424004031NRG24310120240699141
|
31/01/2024
|
Peti Majhi
|
2424004031WL083726
|
Peti Majhi
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/02/2024
|
|
9907117157
|
|
MRS PETI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-031-012/29831
(RAIPANKA)
|
2424004031NRG24310120240699143
|
31/01/2024
|
Ill Majhi
|
2424004031WL083726
|
Ill Majhi
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/02/2024
|
|
9907117160
|
|
MR ILLO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-031-012/29831
(RAIPANKA)
|
2424004031NRG24310120240699144
|
31/01/2024
|
Susanti Majhi
|
2424004031WL083726
|
Susanti Majhi
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/02/2024
|
|
9907117161
|
|
MRS SUSANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-031-012/6580
(RAIPANKA)
|
2424004031NRG24310120240699152
|
31/01/2024
|
sabi nayak
|
2424004031WL083726
|
sabi nayak
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/02/2024
|
|
9907117156
|
|
MRS SABI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-031-012/6583
(RAIPANKA)
|
2424004031NRG24310120240699155
|
31/01/2024
|
Gerengallu Tuluka
|
2424004031WL083726
|
Gerengallu Tuluka
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/02/2024
|
|
9907117158
|
|
MRS GERENGALU TULUKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-031-012/6624
(RAIPANKA)
|
2424004031NRG24310120240699171
|
31/01/2024
|
Surekha Majhi
|
2424004031WL083726
|
Surekha Majhi
|
00415
|
SBIN0012115
|
897
|
897
|
Processed
|
01/02/2024
|
|
9907117164
|
|
SUREKHA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-031-012/29829
(RAIPANKA)
|
2424004031NRG24310120240699140
|
31/01/2024
|
Bada Kandha
|
2424004031WL083726
|
Bada Kandha
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
01/02/2024
|
|
9907117162
|
|
BADA KANDHA S/O MRENDENJI KANDHA .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-031-012/6580
(RAIPANKA)
|
2424004031NRG24310120240699151
|
31/01/2024
|
Abhi Nayak
|
2424004031WL083726
|
Abhi Nayak
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
01/02/2024
|
|
9907117163
|
|
ABHI NAYAK S/O GHASI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-031-012/6580
(RAIPANKA)
|
2424004031NRG24310120240699153
|
31/01/2024
|
Lulu Nayak
|
2424004031WL083726
|
Lulu Nayak
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
01/02/2024
|
|
9907117155
|
|
LULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-031-012/6583
(RAIPANKA)
|
2424004031NRG24310120240699154
|
31/01/2024
|
Ulasha Duluka
|
2424004031WL083726
|
Ulasha Duluka
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
01/02/2024
|
|
9907117154
|
|
Mr. ULAS TULAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-031-012/6624
(RAIPANKA)
|
2424004031NRG24310120240699170
|
31/01/2024
|
Gurudev Majhi
|
2424004031WL083726
|
Gurudev Majhi
|
00474
|
SBIN0RRUKGB
|
897
|
897
|
Processed
|
01/02/2024
|
|
9907117153
|
|
GURUDEB MAJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10764
|
10764
|
|
|
|
|
|
|
|