|
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-24-004-017-006/22686
(GULUBA)
|
2424004017NRG23310320230647855
|
03/04/2023
|
Mara Majhi
|
2424004017WL044973
|
Mara Majhi
|
00354
|
PUNB0079820
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506038
|
|
mamata majhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-017-006/27921
(GULUBA)
|
2424004017NRG23310320230647867
|
03/04/2023
|
Mira mallick
|
2424004017WL044973
|
Mira mallick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506044
|
|
MS MEERA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-017-006/98785
(GULUBA)
|
2424004017NRG23310320230647869
|
03/04/2023
|
Surajoni Malick
|
2424004017WL044973
|
Surajoni Malick
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506045
|
|
MR SURAJINI MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-017-006/98788
(GULUBA)
|
2424004017NRG23310320230647870
|
03/04/2023
|
Kuntula majhi
|
2424004017WL044973
|
Kuntula majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506046
|
|
MRS KUNTULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
MOHONA
|
OR-24-004-017-006/22673
(GULUBA)
|
2424004017NRG23310320230647847
|
03/04/2023
|
Premsen Majhi
|
2424004017WL044973
|
Premsen Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506053
|
|
PREMSEN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
MOHONA
|
OR-24-004-017-006/22675
(GULUBA)
|
2424004017NRG23310320230647848
|
03/04/2023
|
Mundula Mallik
|
2424004017WL044973
|
Mundula Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506039
|
|
Mr. MUNDULA MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-017-006/22677
(GULUBA)
|
2424004017NRG23310320230647849
|
03/04/2023
|
Rasmi Mallik
|
2424004017WL044973
|
Rasmi Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506040
|
|
Mrs. RASHMI MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-017-006/22685
(GULUBA)
|
2424004017NRG23310320230647852
|
03/04/2023
|
Meri Majhi
|
2424004017WL044973
|
Meri Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506042
|
|
Mrs. MERI MAJHI W/O KANDARA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-017-006/22686
(GULUBA)
|
2424004017NRG23310320230647854
|
03/04/2023
|
Elina Majhi
|
2424004017WL044973
|
Elina Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506049
|
|
MRS HELINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-017-006/22686
(GULUBA)
|
2424004017NRG23310320230647853
|
03/04/2023
|
Rupising Majhi
|
2424004017WL044973
|
Rupising Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506052
|
|
RUPISINGH MAJHI S/O KALESA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-017-006/22695
(GULUBA)
|
2424004017NRG23310320230647859
|
03/04/2023
|
Isak Majhi
|
2424004017WL044973
|
Isak Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506051
|
|
ISAK MAJHI S/O BUJU MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-017-006/22697
(GULUBA)
|
2424004017NRG23310320230647860
|
03/04/2023
|
Lokangalu Majhi
|
2424004017WL044973
|
Lokangalu Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506050
|
|
Mrs. LOKANGALLU MAJHI W/O MUDURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-017-006/22699
(GULUBA)
|
2424004017NRG23310320230647862
|
03/04/2023
|
Dam Mallik
|
2424004017WL044973
|
Dam Mallik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506041
|
|
DAM MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-017-006/22699
(GULUBA)
|
2424004017NRG23310320230647863
|
03/04/2023
|
Umburalu Molick
|
2424004017WL044973
|
Umburalu Molick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506048
|
|
Mrs. URMBURALU MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-017-006/27919
(GULUBA)
|
2424004017NRG23310320230647866
|
03/04/2023
|
Dinamani Majhi
|
2424004017WL044973
|
Dinamani Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506047
|
|
Mrs. DINAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-017-006/98785
(GULUBA)
|
2424004017NRG23310320230647868
|
03/04/2023
|
Luka Malick
|
2424004017WL044973
|
Luka Malick
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174506043
|
|
Mr. LUKA MALICK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|