|
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-24-004-022-008/675
(KHARIGUDA)
|
2424004035NRG24210220240748605
|
22/02/2024
|
Subasini Beherdalai
|
2424004035WL087965
|
Subasini Beherdalai
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799200481
|
|
MRS SUBASINI BEHERDALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-014/820
(KHARIGUDA)
|
2424004035NRG24210220240747139
|
22/02/2024
|
Paska Majhi
|
2424004035WL087857
|
Paska Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799200483
|
|
MRS PASKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-014/825
(KHARIGUDA)
|
2424004035NRG24210220240747130
|
22/02/2024
|
Jitendra Majhi
|
2424004035WL087855
|
Jitendra Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799200482
|
|
JITENDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHONA
|
OR-24-004-022-014/825
(KHARIGUDA)
|
2424004035NRG24210220240747131
|
22/02/2024
|
Kistina Majhi
|
2424004035WL087855
|
Kistina Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799200480
|
|
MRS KISTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-014/97585
(KHARIGUDA)
|
2424004035NRG24210220240747146
|
22/02/2024
|
Jhimirani Majhi
|
2424004035WL087860
|
Jhimirani Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799200479
|
|
MS JHIMIRANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-029-013/26091
(PANIGANDA)
|
2424004035NRG24210220240747158
|
22/02/2024
|
Simon raita
|
2424004035WL087864
|
Simon raita
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799200484
|
|
SIMAN RAITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
7
|
MOHONA
|
OR-24-004-022-008/661
(KHARIGUDA)
|
2424004035NRG24210220240748603
|
22/02/2024
|
Bipina Paricha
|
2424004035WL087965
|
Bipina Paricha
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799200475
|
|
BIPIN PARICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-022-008/675
(KHARIGUDA)
|
2424004035NRG24210220240748604
|
22/02/2024
|
Narayana Beherdalai
|
2424004035WL087965
|
Narayana Beherdalai
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799200474
|
|
NARAYAN BEHERDDALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-022-008/713
(KHARIGUDA)
|
2424004035NRG24210220240748606
|
22/02/2024
|
Kasian singh
|
2424004035WL087965
|
Kasian singh
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799200476
|
|
KASIAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHONA
|
OR-24-004-022-014/799
(KHARIGUDA)
|
2424004035NRG24210220240747134
|
22/02/2024
|
Arati Majhi
|
2424004035WL087856
|
Arati Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799200485
|
|
Mrs. ARATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-022-014/820
(KHARIGUDA)
|
2424004035NRG24210220240747138
|
22/02/2024
|
Diga Majhi
|
2424004035WL087857
|
Diga Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799200477
|
|
DIGA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHONA
|
OR-24-004-022-014/97598
(KHARIGUDA)
|
2424004035NRG24210220240747142
|
22/02/2024
|
Jirimiya Majhi
|
2424004035WL087858
|
Jirimiya Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
10/04/2024
|
|
2799200478
|
|
JIRIMIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13404
|
13404
|
|
|
|
|
|
|
|