|
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-24-004-026-002/250002060
(MANDIMERA)
|
2424004026NRG24Z250120240685360
|
25/01/2024
|
Kamala Majhi
|
2424004026WL082594
|
Kamala Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140582
|
|
KAMAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-026-002/250002060
(MANDIMERA)
|
2424004026NRG24Z250120240685361
|
25/01/2024
|
Kamala Majhi
|
2424004026WL082594
|
Kamala Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140583
|
|
KAMAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-026-002/250002118
(MANDIMERA)
|
2424004026NRG24Z250120240685436
|
25/01/2024
|
Johan Majhi
|
2424004026WL082599
|
Johan Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140580
|
|
MASTER JAHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHONA
|
OR-24-004-026-002/250002118
(MANDIMERA)
|
2424004026NRG24Z250120240685437
|
25/01/2024
|
Johan Majhi
|
2424004026WL082599
|
Johan Majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140581
|
|
MASTER JAHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-026-002/250002128
(MANDIMERA)
|
2424004026NRG24Z250120240685439
|
25/01/2024
|
Mamata Mallick
|
2424004026WL082599
|
Mamata Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140575
|
|
MRS MAMATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-026-002/250002128
(MANDIMERA)
|
2424004026NRG24Z250120240685441
|
25/01/2024
|
Mamata Mallick
|
2424004026WL082599
|
Mamata Mallick
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140574
|
|
MRS MAMATA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-026-004/250002030
(MANDIMERA)
|
2424004026NRG24Z250120240685388
|
25/01/2024
|
Sabita majhi
|
2424004026WL082596
|
Sabita majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140584
|
|
MISS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-026-004/250002030
(MANDIMERA)
|
2424004026NRG24Z250120240685389
|
25/01/2024
|
Sabita majhi
|
2424004026WL082596
|
Sabita majhi
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140585
|
|
MISS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
9
|
MOHONA
|
OR-24-004-026-002/13216
(MANDIMERA)
|
2424004026NRG24Z250120240685434
|
25/01/2024
|
Babula Majhe
|
2424004026WL082599
|
Babula Majhe
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140597
|
|
BABULA MAJHI S/O BANDA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-026-002/13216
(MANDIMERA)
|
2424004026NRG24Z250120240685435
|
25/01/2024
|
Babula Majhe
|
2424004026WL082599
|
Babula Majhe
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140598
|
|
BABULA MAJHI S/O BANDA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-026-002/250002128
(MANDIMERA)
|
2424004026NRG24Z250120240685440
|
25/01/2024
|
Jitendra Kumar Mallick
|
2424004026WL082599
|
Jitendra Kumar Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140578
|
|
Jitendra Kumar Mallick
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MOHONA
|
OR-24-004-026-002/250002128
(MANDIMERA)
|
2424004026NRG24Z250120240685438
|
25/01/2024
|
Jitendra Kumar Mallick
|
2424004026WL082599
|
Jitendra Kumar Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140579
|
|
Jitendra Kumar Mallick
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MOHONA
|
OR-24-004-026-002/30833
(MANDIMERA)
|
2424004026NRG24Z250120240685346
|
25/01/2024
|
Lalita Behera
|
2424004026WL082592
|
Lalita Behera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140566
|
|
LALITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-026-002/30833
(MANDIMERA)
|
2424004026NRG24Z250120240685344
|
25/01/2024
|
Lalita Behera
|
2424004026WL082592
|
Lalita Behera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140594
|
|
LALITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-026-002/30833
(MANDIMERA)
|
2424004026NRG24Z250120240685345
|
25/01/2024
|
Pabitra Behera
|
2424004026WL082592
|
Pabitra Behera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140565
|
|
Mr. PABITRA BEHERA S/O SURATH BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-026-002/30833
(MANDIMERA)
|
2424004026NRG24Z250120240685347
|
25/01/2024
|
Pabitra Behera
|
2424004026WL082592
|
Pabitra Behera
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140603
|
|
Mr. PABITRA BEHERA S/O SURATH BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-026-002/30855
(MANDIMERA)
|
2424004026NRG24Z250120240685596
|
25/01/2024
|
Ledu Majhi
|
2424004026WL082616
|
Ledu Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140599
|
|
MR LIDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-026-002/30855
(MANDIMERA)
|
2424004026NRG24Z250120240685597
|
25/01/2024
|
Ledu Majhi
|
2424004026WL082616
|
Ledu Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140600
|
|
MR LIDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-026-002/30874
(MANDIMERA)
|
2424004026NRG24Z250120240685446
|
25/01/2024
|
Jyoti Majhi
|
2424004026WL082600
|
Jyoti Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140601
|
|
JYOTI MAJHI S/O DILINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-026-002/30874
(MANDIMERA)
|
2424004026NRG24Z250120240685447
|
25/01/2024
|
Jyoti Majhi
|
2424004026WL082600
|
Jyoti Majhi
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140602
|
|
JYOTI MAJHI S/O DILINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-026-002/30909
(MANDIMERA)
|
2424004026NRG24Z250120240685348
|
25/01/2024
|
Helena Mallick
|
2424004026WL082592
|
Helena Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140577
|
|
Mrs. HELENA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-026-002/30909
(MANDIMERA)
|
2424004026NRG24Z250120240685351
|
25/01/2024
|
Helena Mallick
|
2424004026WL082592
|
Helena Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140576
|
|
Mrs. HELENA MALIK
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-026-002/30909
(MANDIMERA)
|
2424004026NRG24Z250120240685353
|
25/01/2024
|
Janati Mallick
|
2424004026WL082592
|
Janati Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140573
|
|
MISS JANATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHONA
|
OR-24-004-026-002/30909
(MANDIMERA)
|
2424004026NRG24Z250120240685350
|
25/01/2024
|
Janati Mallick
|
2424004026WL082592
|
Janati Mallick
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140572
|
|
MISS JANATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHONA
|
OR-24-004-026-002/30909
(MANDIMERA)
|
2424004026NRG24Z250120240685349
|
25/01/2024
|
Mukund Malik
|
2424004026WL082592
|
Mukund Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140593
|
|
MUKUNDA MALLIK S/O ATARA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-026-002/30909
(MANDIMERA)
|
2424004026NRG24Z250120240685352
|
25/01/2024
|
Mukund Malik
|
2424004026WL082592
|
Mukund Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140588
|
|
MUKUNDA MALLIK S/O ATARA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-026-004/30810
(MANDIMERA)
|
2424004026NRG24Z250120240685442
|
25/01/2024
|
Sebastini Malik
|
2424004026WL082599
|
Sebastini Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140591
|
|
MR SEBASTIAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-026-004/30810
(MANDIMERA)
|
2424004026NRG24Z250120240685443
|
25/01/2024
|
Sebastini Malik
|
2424004026WL082599
|
Sebastini Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140592
|
|
MR SEBASTIAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHONA
|
OR-24-004-026-004/30813
(MANDIMERA)
|
2424004026NRG24Z250120240685421
|
25/01/2024
|
Basanti Malik
|
2424004026WL082598
|
Basanti Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140568
|
|
Mrs. BASANTI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-026-004/30813
(MANDIMERA)
|
2424004026NRG24Z250120240685423
|
25/01/2024
|
Basanti Malik
|
2424004026WL082598
|
Basanti Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140569
|
|
Mrs. BASANTI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-026-004/30813
(MANDIMERA)
|
2424004026NRG24Z250120240685422
|
25/01/2024
|
Sipriyan Malik
|
2424004026WL082598
|
Sipriyan Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140590
|
|
Mr. SIPRIYAN MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-026-004/30813
(MANDIMERA)
|
2424004026NRG24Z250120240685420
|
25/01/2024
|
Sipriyan Malik
|
2424004026WL082598
|
Sipriyan Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140589
|
|
Mr. SIPRIYAN MALLICK
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-026-007/13363
(MANDIMERA)
|
2424004026NRG24Z250120240685598
|
25/01/2024
|
Pitar Malik
|
2424004026WL082616
|
Pitar Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140586
|
|
PITAR MALLIK S/O KICHIPANGEJI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-026-007/13363
(MANDIMERA)
|
2424004026NRG24Z250120240685599
|
25/01/2024
|
Pitar Malik
|
2424004026WL082616
|
Pitar Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140587
|
|
PITAR MALLIK S/O KICHIPANGEJI MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-026-007/13384
(MANDIMERA)
|
2424004026NRG24Z250120240685600
|
25/01/2024
|
Karji Majhe
|
2424004026WL082616
|
Karji Majhe
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140595
|
|
KARJI MAJHI S/O.LATE.BI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHONA
|
OR-24-004-026-007/13384
(MANDIMERA)
|
2424004026NRG24Z250120240685601
|
25/01/2024
|
Karji Majhe
|
2424004026WL082616
|
Karji Majhe
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140596
|
|
KARJI MAJHI S/O.LATE.BI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHONA
|
OR-24-004-026-007/30908
(MANDIMERA)
|
2424004026NRG24Z250120240685356
|
25/01/2024
|
Teresa Malik
|
2424004026WL082593
|
Teresa Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140570
|
|
MRS TERESA MALIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHONA
|
OR-24-004-026-007/30908
(MANDIMERA)
|
2424004026NRG24Z250120240685357
|
25/01/2024
|
Teresa Malik
|
2424004026WL082593
|
Teresa Malik
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
25/01/2024
|
|
9776140571
|
|
MRS TERESA MALIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHONA
|
OR-24-004-026-007/99191
(MANDIMERA)
|
2424004026NRG24Z250120240685309
|
25/01/2024
|
Sarata Majhi
|
2424004026WL082587
|
Sarata Majhi
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
25/01/2024
|
|
9776140567
|
|
SARAT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17065
|
17065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21401
|
21401
|
|
|
|
|
|
|
|