|
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-24-004-022-010/897
(KHARIGUDA)
|
2424004022NRG24161020230411962
|
16/10/2023
|
Prasanta majhi
|
2424004022WL042242
|
Prasanta majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325238029
|
|
Prasanta Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MOHONA
|
OR-24-004-022-010/925
(KHARIGUDA)
|
2424004022NRG24161020230411964
|
16/10/2023
|
Sushanti Majhi
|
2424004022WL042242
|
Sushanti Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325238031
|
|
MRS SUSHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-010/934
(KHARIGUDA)
|
2424004022NRG24161020230411967
|
16/10/2023
|
Gita Majhi
|
2424004022WL042243
|
Gita Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325238032
|
|
GITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-010/938
(KHARIGUDA)
|
2424004022NRG24161020230411970
|
16/10/2023
|
Rejina Majhi
|
2424004022WL042244
|
Rejina Majhi
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325238027
|
|
MRS REJINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-016/174
(KHARIGUDA)
|
2424004022NRG24161020230411839
|
16/10/2023
|
Sahadeba Beherdalai
|
2424004022WL042223
|
Sahadeba Beherdalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325238037
|
|
MR SAHADEB BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-016/227
(KHARIGUDA)
|
2424004022NRG24161020230411841
|
16/10/2023
|
Tuni Beherdalai
|
2424004022WL042224
|
Tuni Beherdalai
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325238030
|
|
MRS TUNI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-016/314
(KHARIGUDA)
|
2424004022NRG24161020230411961
|
16/10/2023
|
SABITRI SAHU
|
2424004022WL042241
|
SABITRI SAHU
|
00415
|
SBIN0012115
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325238028
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
8
|
MOHONA
|
OR-24-004-022-010/875
(KHARIGUDA)
|
2424004022NRG24161020230411969
|
16/10/2023
|
Dengelaalu majhi
|
2424004022WL042244
|
Dengelaalu majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325238021
|
|
MRS DENGELALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-010/875
(KHARIGUDA)
|
2424004022NRG24161020230411968
|
16/10/2023
|
Paderaapu Majhi
|
2424004022WL042244
|
Paderaapu Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325238020
|
|
PADERAPU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-022-010/886
(KHARIGUDA)
|
2424004022NRG24161020230411965
|
16/10/2023
|
Kapelalu Majhi
|
2424004022WL042243
|
Kapelalu Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325238038
|
|
MRS KAPELALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHONA
|
OR-24-004-022-016/171
(KHARIGUDA)
|
2424004022NRG24161020230411837
|
16/10/2023
|
Prakash Beherdalai
|
2424004022WL042221
|
Prakash Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325238023
|
|
Mr. PRAKASH BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-022-016/173
(KHARIGUDA)
|
2424004022NRG24161020230411842
|
16/10/2023
|
Bilas Behera
|
2424004022WL042225
|
Bilas Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325238033
|
|
Mrs. BILAS BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-022-016/193
(KHARIGUDA)
|
2424004022NRG24161020230411777
|
16/10/2023
|
Abhimanyu Rauta
|
2424004022WL042211
|
Abhimanyu Rauta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325238025
|
|
Mr. ABHIMANYU ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-022-016/223
(KHARIGUDA)
|
2424004022NRG24161020230411886
|
16/10/2023
|
Panchu Raito
|
2424004022WL042239
|
Panchu Raito
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325238022
|
|
Mr. PANCHU ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-022-016/227
(KHARIGUDA)
|
2424004022NRG24161020230411840
|
16/10/2023
|
Arjuna Beherdalai
|
2424004022WL042224
|
Arjuna Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325238026
|
|
Mr. ARJUNA BEHERDALAI S/O RUSI BEHERDALA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-022-016/231
(KHARIGUDA)
|
2424004022NRG24161020230411836
|
16/10/2023
|
Dasamanti Beherdalai
|
2424004022WL042220
|
Dasamanti Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325238034
|
|
Mrs. DASAMANTI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-022-016/232
(KHARIGUDA)
|
2424004022NRG24161020230411838
|
16/10/2023
|
Saraspati Beherdalai
|
2424004022WL042222
|
Saraspati Beherdalai
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325238024
|
|
Mrs. SARASWATI BEHERDALAI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-022-016/241
(KHARIGUDA)
|
2424004022NRG24161020230411786
|
16/10/2023
|
Gitanjali paik
|
2424004022WL042213
|
Gitanjali paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325238036
|
|
Mrs. GITA PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-022-016/241
(KHARIGUDA)
|
2424004022NRG24161020230411785
|
16/10/2023
|
Laxman paik
|
2424004022WL042213
|
Laxman paik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325238035
|
|
Mr. LAXMAN PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|