|
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-24-004-022-001/611
(KHARIGUDA)
|
2424004022NRG24Z050120240647629
|
08/01/2024
|
Mr. Saul Majhi
|
2424004022WL077873
|
Mr. Saul Majhi
|
00415
|
SBIN0012115
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972865
|
|
SAUL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHONA
|
OR-24-004-022-003/150012549
(KHARIGUDA)
|
2424004022NRG24Z050120240647568
|
08/01/2024
|
Akhaya Kumar Panda
|
2424004022WL077872
|
Akhaya Kumar Panda
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330972864
|
|
MR AKHAYA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-015/23
(KHARIGUDA)
|
2424004022NRG24Z050120240647562
|
08/01/2024
|
Kunchita Paika
|
2424004022WL077868
|
Kunchita Paika
|
00415
|
SBIN0012115
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330972866
|
|
MRS KUNCHIT PAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
4
|
MOHONA
|
OR-24-004-022-001/568
(KHARIGUDA)
|
2424004022NRG24Z050120240647602
|
08/01/2024
|
KARNELIO MAJHI
|
2424004022WL077873
|
KARNELIO MAJHI
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972855
|
|
Mr. KARNELIO MAJHI S/O KAPUGUDENJI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
MOHONA
|
OR-24-004-022-001/569
(KHARIGUDA)
|
2424004022NRG24Z050120240647603
|
08/01/2024
|
Johan Malik
|
2424004022WL077873
|
Johan Malik
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972844
|
|
JAHON MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHONA
|
OR-24-004-022-001/569
(KHARIGUDA)
|
2424004022NRG24Z050120240647604
|
08/01/2024
|
Madlena Mallik
|
2424004022WL077873
|
Madlena Mallik
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972857
|
|
Mrs. MAGADELENA MALLIK W/O JOHAN MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-022-001/575
(KHARIGUDA)
|
2424004022NRG24Z050120240647606
|
08/01/2024
|
Palina Majhi
|
2424004022WL077873
|
Palina Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972851
|
|
Mrs. PALINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-022-001/575
(KHARIGUDA)
|
2424004022NRG24Z050120240647605
|
08/01/2024
|
Philip Majhi
|
2424004022WL077873
|
Philip Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972873
|
|
FILIP MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHONA
|
OR-24-004-022-001/577
(KHARIGUDA)
|
2424004022NRG24Z050120240647607
|
08/01/2024
|
Bhaskar Majhi
|
2424004022WL077873
|
Bhaskar Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972871
|
|
Mr. BHASKAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-022-001/581
(KHARIGUDA)
|
2424004022NRG24Z050120240647608
|
08/01/2024
|
Tejkumari Majhi
|
2424004022WL077873
|
Tejkumari Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972850
|
|
Mrs. TEJA KUMARI MAJHI W/O MIKHAEL .
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-022-001/582
(KHARIGUDA)
|
2424004022NRG24Z050120240647609
|
08/01/2024
|
Rumalad Majhi
|
2424004022WL077873
|
Rumalad Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972841
|
|
Mr. RUMARDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-022-001/583
(KHARIGUDA)
|
2424004022NRG24Z050120240647610
|
08/01/2024
|
Phlarenasya Majhi
|
2424004022WL077873
|
Phlarenasya Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972840
|
|
Mr. PHLOREBAS MAJHI S/O KAILAS MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-022-001/583
(KHARIGUDA)
|
2424004022NRG24Z050120240647611
|
08/01/2024
|
Terasa Majhi
|
2424004022WL077873
|
Terasa Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972856
|
|
Mrs. TERESA MAJHI W/O PHLEREBAS MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-022-001/587
(KHARIGUDA)
|
2424004022NRG24Z050120240647612
|
08/01/2024
|
Kistina Majhi
|
2424004022WL077873
|
Kistina Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972862
|
|
Mrs. KISTINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-022-001/596
(KHARIGUDA)
|
2424004022NRG24Z050120240647614
|
08/01/2024
|
Manika Malik
|
2424004022WL077873
|
Manika Malik
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972852
|
|
Mrs. MANIKA MALLIK W/O MARKA MALLIK .
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-022-001/596
(KHARIGUDA)
|
2424004022NRG24Z050120240647613
|
08/01/2024
|
Mark Malik
|
2424004022WL077873
|
Mark Malik
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972846
|
|
Mr. MARK MALLIK S/O KAPUGUDENJI MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-022-001/601
(KHARIGUDA)
|
2424004022NRG24Z050120240647615
|
08/01/2024
|
Surendra Majhi
|
2424004022WL077873
|
Surendra Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972859
|
|
Mr. SURENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-022-001/602
(KHARIGUDA)
|
2424004022NRG24Z050120240647616
|
08/01/2024
|
Marka Majhi
|
2424004022WL077873
|
Marka Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972860
|
|
Mr. MARKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-022-001/602
(KHARIGUDA)
|
2424004022NRG24Z050120240647617
|
08/01/2024
|
Sara Majhi
|
2424004022WL077873
|
Sara Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972854
|
|
Mrs. SARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-022-001/603
(KHARIGUDA)
|
2424004022NRG24Z050120240647618
|
08/01/2024
|
Ishak Majhi
|
2424004022WL077873
|
Ishak Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972843
|
|
Mr. ISHAK MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-022-001/604
(KHARIGUDA)
|
2424004022NRG24Z050120240647619
|
08/01/2024
|
Rehasa Majhi
|
2424004022WL077873
|
Rehasa Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972839
|
|
Mr. REYESA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-022-001/606
(KHARIGUDA)
|
2424004022NRG24Z050120240647621
|
08/01/2024
|
Rejina Majhi
|
2424004022WL077873
|
Rejina Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972869
|
|
Mrs. REJINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-022-001/606
(KHARIGUDA)
|
2424004022NRG24Z050120240647620
|
08/01/2024
|
Samuel Majhi
|
2424004022WL077873
|
Samuel Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972874
|
|
Mr. SAMUEL MAJHI S/O GANASA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-022-001/607
(KHARIGUDA)
|
2424004022NRG24Z050120240647624
|
08/01/2024
|
Abel Majhi
|
2424004022WL077873
|
Abel Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972853
|
|
Mr. ABEL MAJHI S/O MUDHURA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
MOHONA
|
OR-24-004-022-001/607
(KHARIGUDA)
|
2424004022NRG24Z050120240647623
|
08/01/2024
|
Marsel Majhi
|
2424004022WL077873
|
Marsel Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972870
|
|
Mr. MARSEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-022-001/607
(KHARIGUDA)
|
2424004022NRG24Z050120240647622
|
08/01/2024
|
Najialu Majhi
|
2424004022WL077873
|
Najialu Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972849
|
|
Mrs. NADIALU MAJHI W/O MUDURA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-022-001/608
(KHARIGUDA)
|
2424004022NRG24Z050120240647625
|
08/01/2024
|
Siklagalu Mallick
|
2424004022WL077873
|
Siklagalu Mallick
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972845
|
|
Mrs. SIKILANGALU MALIK W/O KAMUGUDENJU
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-022-001/609
(KHARIGUDA)
|
2424004022NRG24Z050120240647626
|
08/01/2024
|
Mira Majhi
|
2424004022WL077873
|
Mira Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972858
|
|
Mrs. MIRA MAJHI W/O ANTONI MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-022-001/609
(KHARIGUDA)
|
2424004022NRG24Z050120240647627
|
08/01/2024
|
Sarapina Majhi
|
2424004022WL077873
|
Sarapina Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972861
|
|
Mrs. SARAPINA MAJHI W/O DANIEL MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
MOHONA
|
OR-24-004-022-001/610
(KHARIGUDA)
|
2424004022NRG24Z050120240647628
|
08/01/2024
|
Phaustin Majhi
|
2424004022WL077873
|
Phaustin Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972842
|
|
Mr. PAUSTINA MAJHI S/O LATA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
MOHONA
|
OR-24-004-022-001/615
(KHARIGUDA)
|
2424004022NRG24Z050120240647630
|
08/01/2024
|
Lajar Majhi
|
2424004022WL077873
|
Lajar Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972848
|
|
Mr. LAJAR MAJHI S/O PHILIP MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
MOHONA
|
OR-24-004-022-001/615
(KHARIGUDA)
|
2424004022NRG24Z050120240647631
|
08/01/2024
|
Mukti Majhi
|
2424004022WL077873
|
Mukti Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972868
|
|
Mrs. MUKTI MAJHI W/O LAJAR MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
MOHONA
|
OR-24-004-022-001/616
(KHARIGUDA)
|
2424004022NRG24Z050120240647632
|
08/01/2024
|
REBEKA MAJHI
|
2424004022WL077873
|
REBEKA MAJHI
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972872
|
|
Mrs. REBEKA MAJHI W/O JOSEPH MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
MOHONA
|
OR-24-004-022-001/617
(KHARIGUDA)
|
2424004022NRG24Z050120240647633
|
08/01/2024
|
Sunita Majhi
|
2424004022WL077873
|
Sunita Majhi
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972847
|
|
Mrs. SUNITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
MOHONA
|
OR-24-004-022-002/150012607
(KHARIGUDA)
|
2424004022NRG24Z050120240647634
|
08/01/2024
|
SUNIEL SABAR
|
2424004022WL077873
|
SUNIEL SABAR
|
00474
|
SBIN0RRUKGB
|
387
|
387
|
Processed
|
09/01/2024
|
|
9330972863
|
|
Mr. SUNIEL SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-022-015/97495
(KHARIGUDA)
|
2424004022NRG24Z050120240647563
|
08/01/2024
|
Prasanna Paiko
|
2424004022WL077868
|
Prasanna Paiko
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
09/01/2024
|
|
9330972867
|
|
Mr. PRASHNA KUMAR PAIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14397
|
14397
|
|
|
|
|
|
|
|