|
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-24-004-022-010/917
(KHARIGUDA)
|
2424004022NRG24060220240711371
|
06/02/2024
|
Katherina majhi
|
2424004022WL084898
|
Katherina majhi
|
00415
|
SBIN0012115
|
798
|
798
|
Processed
|
07/02/2024
|
|
0191370033
|
|
MRS KATRINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-015/630
(KHARIGUDA)
|
2424004022NRG24060220240711263
|
06/02/2024
|
Madura Majhi
|
2424004022WL084873
|
Madura Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/02/2024
|
|
0191370032
|
|
MR MUNDURA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-015/630
(KHARIGUDA)
|
2424004022NRG24060220240711265
|
06/02/2024
|
Premi Majhi
|
2424004022WL084873
|
Premi Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/02/2024
|
|
0191370036
|
|
Mrs. PREMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-022-015/630
(KHARIGUDA)
|
2424004022NRG24060220240711264
|
06/02/2024
|
Sahula Majhi
|
2424004022WL084873
|
Sahula Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
07/02/2024
|
|
0191370035
|
|
MASTER SAUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4149
|
4149
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-022-002/324
(KHARIGUDA)
|
2424004022NRG24060220240711329
|
06/02/2024
|
Pitar Sabara
|
2424004022WL084894
|
Pitar Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
07/02/2024
|
|
0191370038
|
|
PITAR SABARA S/O BISING SABARA .
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-022-002/324
(KHARIGUDA)
|
2424004022NRG24060220240711330
|
06/02/2024
|
Sumanti Sabara
|
2424004022WL084894
|
Sumanti Sabara
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
07/02/2024
|
|
0191370040
|
|
Mrs. SUMANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-022-002/326
(KHARIGUDA)
|
2424004022NRG24060220240711334
|
06/02/2024
|
Merry sabar
|
2424004022WL084895
|
Merry sabar
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
07/02/2024
|
|
0191370034
|
|
Mrs. MERI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-022-009/544
(KHARIGUDA)
|
2424004022NRG24060220240711284
|
06/02/2024
|
Kaina Nayak
|
2424004022WL084878
|
Kaina Nayak
|
00474
|
SBIN0RRUKGB
|
957
|
957
|
Processed
|
07/02/2024
|
|
0191370037
|
|
KAINA NAYAK S/O JIBADHANO NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-022-010/917
(KHARIGUDA)
|
2424004022NRG24060220240711370
|
06/02/2024
|
Prakash Majhi
|
2424004022WL084898
|
Prakash Majhi
|
00474
|
SBIN0RRUKGB
|
798
|
798
|
Processed
|
07/02/2024
|
|
0191370039
|
|
Mr. PRAKASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9255
|
9255
|
|
|
|
|
|
|
|