|
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-24-004-017-016/23385
(GULUBA)
|
2424004017NRG24240720230238120
|
24/07/2023
|
Madlena Majhi
|
2424004017WL011662
|
Madlena Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307332
|
|
MRS MADLENA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-017-016/23443
(GULUBA)
|
2424004017NRG24240720230238144
|
24/07/2023
|
Kailashchandro Biro
|
2424004017WL011662
|
Kailashchandro Biro
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976307330
|
|
KAILASH CHANDRA BEERO S/O HERARDHA BEER
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-017-016/23489
(GULUBA)
|
2424004017NRG24240720230238145
|
24/07/2023
|
Subarni Beero
|
2424004017WL011662
|
Subarni Beero
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976307324
|
|
Mrs. Subarni Beero
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-017-016/23491
(GULUBA)
|
2424004017NRG24240720230238148
|
24/07/2023
|
Jhunu Majhi
|
2424004017WL011662
|
Jhunu Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307329
|
|
MRS JHUNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-017-016/23493
(GULUBA)
|
2424004017NRG24240720230238149
|
24/07/2023
|
Paskal Nayak
|
2424004017WL011662
|
Paskal Nayak
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307325
|
|
Paskal Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHONA
|
OR-24-004-017-016/23494
(GULUBA)
|
2424004017NRG24240720230238151
|
24/07/2023
|
Katharina Biro
|
2424004017WL011662
|
Katharina Biro
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307328
|
|
MRS KATHIRINA BEERO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-017-016/95108
(GULUBA)
|
2424004017NRG24240720230238159
|
24/07/2023
|
Mariyam Lima
|
2424004017WL011662
|
Mariyam Lima
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307331
|
|
MRS MARIYAM LIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-017-016/95677
(GULUBA)
|
2424004017NRG24240720230238160
|
24/07/2023
|
Kishore Lima
|
2424004017WL011662
|
Kishore Lima
|
00415
|
SBIN0012115
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976307333
|
|
KISHOR LIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-017-016/99186
(GULUBA)
|
2424004017NRG24240720230238163
|
24/07/2023
|
Arati Majhi
|
2424004017WL011662
|
Arati Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307326
|
|
Mrs. Arati Majhi
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-017-016/99187
(GULUBA)
|
2424004017NRG24240720230238165
|
24/07/2023
|
Jibita Majhi
|
2424004017WL011662
|
Jibita Majhi
|
00415
|
SBIN0012115
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307327
|
|
Mrs. JIBITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
11
|
MOHONA
|
OR-24-004-017-016/23360
(GULUBA)
|
2424004017NRG24240720230238107
|
24/07/2023
|
Kandela Majhi
|
2424004017WL011662
|
Kandela Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307345
|
|
KANDED MAJHI
|
INDUSIND BANK(607189)
|
|
12
|
MOHONA
|
OR-24-004-017-016/23361
(GULUBA)
|
2424004017NRG24240720230238108
|
24/07/2023
|
Kosma Kandha
|
2424004017WL011662
|
Kosma Kandha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307348
|
|
Mr. KASMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-017-016/23365
(GULUBA)
|
2424004017NRG24240720230238110
|
24/07/2023
|
Tuni Biro
|
2424004017WL011662
|
Tuni Biro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307352
|
|
Mrs. TUNI BEERO
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-017-016/23379
(GULUBA)
|
2424004017NRG24240720230238114
|
24/07/2023
|
Katharina majhi
|
2424004017WL011662
|
Katharina majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307355
|
|
Mrs. KATIRINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-017-016/23385
(GULUBA)
|
2424004017NRG24240720230238119
|
24/07/2023
|
Asish Biro
|
2424004017WL011662
|
Asish Biro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307340
|
|
Mr. ASHISHA BEERO
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-017-016/23392
(GULUBA)
|
2424004017NRG24240720230238121
|
24/07/2023
|
Prasanto Majhi
|
2424004017WL011662
|
Prasanto Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307319
|
|
Mr. PRASANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-017-016/23392
(GULUBA)
|
2424004017NRG24240720230238122
|
24/07/2023
|
Tonita Majhi
|
2424004017WL011662
|
Tonita Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307347
|
|
Mrs. TONI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-017-016/23399
(GULUBA)
|
2424004017NRG24240720230238124
|
24/07/2023
|
Bikram Majhi
|
2424004017WL011662
|
Bikram Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307341
|
|
Mr. BIKRAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-017-016/23399
(GULUBA)
|
2424004017NRG24240720230238123
|
24/07/2023
|
Karcha Majhi
|
2424004017WL011662
|
Karcha Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307314
|
|
Mrs. KARCHA MAJHI W/O SAMBRA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-017-016/23402
(GULUBA)
|
2424004017NRG24240720230238126
|
24/07/2023
|
Rekhi Nayak
|
2424004017WL011662
|
Rekhi Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307351
|
|
Mrs. REKHI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-017-016/23410
(GULUBA)
|
2424004017NRG24240720230238127
|
24/07/2023
|
Patrik Majhi
|
2424004017WL011662
|
Patrik Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307320
|
|
Mr. PATRIK MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-017-016/23419
(GULUBA)
|
2424004017NRG24240720230238130
|
24/07/2023
|
Asanti Majhi
|
2424004017WL011662
|
Asanti Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307336
|
|
Mrs. RASANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-017-016/23420
(GULUBA)
|
2424004017NRG24240720230238131
|
24/07/2023
|
Kaleta Nayak
|
2424004017WL011662
|
Kaleta Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307321
|
|
Mrs. KALETA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-017-016/23423
(GULUBA)
|
2424004017NRG24240720230238133
|
24/07/2023
|
Rejina Majhi
|
2424004017WL011662
|
Rejina Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307334
|
|
Mrs. REGINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-017-016/23426
(GULUBA)
|
2424004017NRG24240720230238134
|
24/07/2023
|
Margarita Biro
|
2424004017WL011662
|
Margarita Biro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307353
|
|
MARGARITA BEERO
|
INDUSIND BANK(607189)
|
|
26
|
MOHONA
|
OR-24-004-017-016/23426
(GULUBA)
|
2424004017NRG24240720230238135
|
24/07/2023
|
Milan Kumar Beero
|
2424004017WL011662
|
Milan Kumar Beero
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307335
|
|
Mr. MILAN KUMAR BEERO
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-017-016/23435
(GULUBA)
|
2424004017NRG24240720230238136
|
24/07/2023
|
Lajar Majhi
|
2424004017WL011662
|
Lajar Majhi
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
30/08/2023
|
|
4976307318
|
|
MR SUNIL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHONA
|
OR-24-004-017-016/23435
(GULUBA)
|
2424004017NRG24240720230238137
|
24/07/2023
|
Pramila Majhi
|
2424004017WL011662
|
Pramila Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976307337
|
|
Mrs. PRAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-017-016/23436
(GULUBA)
|
2424004017NRG24240720230238138
|
24/07/2023
|
Pranchiska Biro
|
2424004017WL011662
|
Pranchiska Biro
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976307315
|
|
Mrs. PRANCHISKA BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-017-016/23440
(GULUBA)
|
2424004017NRG24240720230238140
|
24/07/2023
|
Darati Majhi
|
2424004017WL011662
|
Darati Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976307346
|
|
Mrs. DARETI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-017-016/23440
(GULUBA)
|
2424004017NRG24240720230238139
|
24/07/2023
|
Marsel Majhi
|
2424004017WL011662
|
Marsel Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976307316
|
|
Mr. MARSEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-017-016/23441
(GULUBA)
|
2424004017NRG24240720230238141
|
24/07/2023
|
Sabina Majhi
|
2424004017WL011662
|
Sabina Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976307357
|
|
Mrs. SABINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-017-016/23442
(GULUBA)
|
2424004017NRG24240720230238143
|
24/07/2023
|
Basanti Majhi
|
2424004017WL011662
|
Basanti Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976307349
|
|
Mrs. BASANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-017-016/23442
(GULUBA)
|
2424004017NRG24240720230238142
|
24/07/2023
|
Luko Majhi
|
2424004017WL011662
|
Luko Majhi
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4976307317
|
|
LUKA MAJHI,S/O LATE KANDIGENJA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-017-016/23491
(GULUBA)
|
2424004017NRG24240720230238147
|
24/07/2023
|
Siriel Majhi
|
2424004017WL011662
|
Siriel Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307343
|
|
Mr. SIREL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-017-016/23493
(GULUBA)
|
2424004017NRG24240720230238150
|
24/07/2023
|
Bimala Nayak
|
2424004017WL011662
|
Bimala Nayak
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307322
|
|
Mrs. BIMALA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-017-016/95102
(GULUBA)
|
2424004017NRG24240720230238154
|
24/07/2023
|
Mark Majhi
|
2424004017WL011662
|
Mark Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307323
|
|
Mr. MARKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-017-016/95102
(GULUBA)
|
2424004017NRG24240720230238155
|
24/07/2023
|
Sabina Majhi
|
2424004017WL011662
|
Sabina Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307350
|
|
Mrs. SABINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-017-016/95104
(GULUBA)
|
2424004017NRG24240720230238156
|
24/07/2023
|
Rasali Mali
|
2424004017WL011662
|
Rasali Mali
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307354
|
|
Mrs. RASALI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-017-016/95105
(GULUBA)
|
2424004017NRG24240720230238157
|
24/07/2023
|
Madlina Majhi
|
2424004017WL011662
|
Madlina Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307356
|
|
Mrs. MADLINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
MOHONA
|
OR-24-004-017-016/95106
(GULUBA)
|
2424004017NRG24240720230238158
|
24/07/2023
|
Sebati Nayaka
|
2424004017WL011662
|
Sebati Nayaka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307338
|
|
Mrs. SEBATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
MOHONA
|
OR-24-004-017-016/97120
(GULUBA)
|
2424004017NRG24240720230238161
|
24/07/2023
|
Karnial Majhi
|
2424004017WL011662
|
Karnial Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307312
|
|
Mr. KARNEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
MOHONA
|
OR-24-004-017-016/97120
(GULUBA)
|
2424004017NRG24240720230238162
|
24/07/2023
|
Sasmita Majhi
|
2424004017WL011662
|
Sasmita Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307344
|
|
Mrs. SASMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
MOHONA
|
OR-24-004-017-016/99187
(GULUBA)
|
2424004017NRG24240720230238164
|
24/07/2023
|
Rudhiro Majhi
|
2424004017WL011662
|
Rudhiro Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307339
|
|
Mr. RUDHIR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-017-016/99195
(GULUBA)
|
2424004017NRG24240720230238167
|
24/07/2023
|
Sebastian Majhi
|
2424004017WL011662
|
Sebastian Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307313
|
|
SEBASTIAN MAJHI S/O ADINGA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-017-016/99196
(GULUBA)
|
2424004017NRG24240720230238168
|
24/07/2023
|
Daya Majhi
|
2424004017WL011662
|
Daya Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2023
|
|
4976307342
|
|
Mr. DAYA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45732
|
45732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58386
|
58386
|
|
|
|
|
|
|
|