|
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-24-004-029-013/26001-A
(PANIGANDA)
|
2424004035NRG24220320240808433
|
22/03/2024
|
Hemanti Raita
|
2424004035WL092616
|
Hemanti Raita
|
00354
|
PUNB0134520
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2898609353
|
|
HEMANTI RAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-005/96359-A
(KHARIGUDA)
|
2424004035NRG24220320240808431
|
22/03/2024
|
Samsan Majhi
|
2424004035WL092616
|
Samsan Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898609365
|
|
MR SAMSAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-005/96388
(KHARIGUDA)
|
2424004035NRG24220320240808432
|
22/03/2024
|
Basanti Pujari
|
2424004035WL092616
|
Basanti Pujari
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898609359
|
|
MRS BASANTI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-022-014/819
(KHARIGUDA)
|
2424004035NRG24220320240808444
|
22/03/2024
|
Katrina majhi
|
2424004035WL092620
|
Katrina majhi
|
00415
|
SBIN0012115
|
479
|
479
|
Processed
|
13/04/2024
|
|
2898609363
|
|
MS KATHARINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-014/820
(KHARIGUDA)
|
2424004035NRG24220320240808446
|
22/03/2024
|
Paska Majhi
|
2424004035WL092620
|
Paska Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898609360
|
|
MRS PASKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-014/821
(KHARIGUDA)
|
2424004035NRG24220320240808453
|
22/03/2024
|
Madangi Majhi
|
2424004035WL092622
|
Madangi Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898609364
|
|
MRS MADANGI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-014/825
(KHARIGUDA)
|
2424004035NRG24220320240808437
|
22/03/2024
|
Jitendra Majhi
|
2424004035WL092617
|
Jitendra Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898609361
|
|
JITENDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHONA
|
OR-24-004-022-014/97585
(KHARIGUDA)
|
2424004035NRG24220320240808454
|
22/03/2024
|
Jhimirani Majhi
|
2424004035WL092622
|
Jhimirani Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898609358
|
|
MS JHIMIRANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-014/97618
(KHARIGUDA)
|
2424004035NRG24220320240808441
|
22/03/2024
|
Mikhael Majhi
|
2424004035WL092619
|
Mikhael Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898609362
|
|
MR MIKHAEL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8298
|
8298
|
|
|
|
|
|
|
|
|
10
|
MOHONA
|
OR-24-004-022-005/96359
(KHARIGUDA)
|
2424004035NRG24220320240808528
|
22/03/2024
|
Josaph Majhi
|
2424004035WL092625
|
Josaph Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898609357
|
|
JOSEPH MAJHI S/O NARASINGH MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-022-014/819
(KHARIGUDA)
|
2424004035NRG24220320240808443
|
22/03/2024
|
Paula Majhi
|
2424004035WL092620
|
Paula Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898609354
|
|
PAUL MAJHI S/O NIA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-022-014/820
(KHARIGUDA)
|
2424004035NRG24220320240808445
|
22/03/2024
|
Diga Majhi
|
2424004035WL092620
|
Diga Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898609355
|
|
DIGA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHONA
|
OR-24-004-022-014/97598
(KHARIGUDA)
|
2424004035NRG24220320240808451
|
22/03/2024
|
Jirimiya Majhi
|
2424004035WL092621
|
Jirimiya Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898609356
|
|
JIRIMIYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13883
|
13883
|
|
|
|
|
|
|
|