|
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-24-004-011-001/20751
(DAMBAGUDA)
|
2424004039NRG24Z070120240649577
|
09/01/2024
|
JANIFUL MAJHI
|
2424004039WL078203
|
JANIFUL MAJHI
|
00354
|
PUNB0134520
|
465
|
465
|
Processed
|
09/01/2024
|
|
9348391937
|
|
JANIFUL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-011-001/20745
(DAMBAGUDA)
|
2424004039NRG24Z070120240649575
|
09/01/2024
|
BERNAJITA MAJHI
|
2424004039WL078203
|
BERNAJITA MAJHI
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9348391946
|
|
Mrs. BERNARITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
MOHONA
|
OR-24-004-011-001/20865
(DAMBAGUDA)
|
2424004039NRG24Z070120240649585
|
09/01/2024
|
Sajani majhi
|
2424004039WL078203
|
Sajani majhi
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9348391949
|
|
Mrs. SAJANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
MOHONA
|
OR-24-004-011-001/20875
(DAMBAGUDA)
|
2424004039NRG24Z070120240649586
|
09/01/2024
|
Sanya majhi
|
2424004039WL078203
|
Sanya majhi
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9348391947
|
|
Mr SANYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-011-001/96323
(DAMBAGUDA)
|
2424004039NRG24Z070120240649590
|
09/01/2024
|
LILI UTHANSING
|
2424004039WL078203
|
LILI UTHANSING
|
00415
|
SBIN0012115
|
465
|
465
|
Processed
|
09/01/2024
|
|
9348391948
|
|
MRS LILI UTHANSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
6
|
MOHONA
|
OR-24-004-011-001/20694
(DAMBAGUDA)
|
2424004039NRG24Z070120240649572
|
09/01/2024
|
PANGA MAJHI
|
2424004039WL078203
|
PANGA MAJHI
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
09/01/2024
|
|
9348391940
|
|
Mrs. PANGA MANGA MAJHI,W/O LATE NIRANJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
MOHONA
|
OR-24-004-011-001/20744
(DAMBAGUDA)
|
2424004039NRG24Z070120240649573
|
09/01/2024
|
Kanimanga Majhi
|
2424004039WL078203
|
Kanimanga Majhi
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
09/01/2024
|
|
9348391943
|
|
Mrs. KANINGA MAJHI,W/O LATE SABA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
MOHONA
|
OR-24-004-011-001/20745
(DAMBAGUDA)
|
2424004039NRG24Z070120240649574
|
09/01/2024
|
Sanakara Majhi
|
2424004039WL078203
|
Sanakara Majhi
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
09/01/2024
|
|
9348391939
|
|
SHANKAR MAJHI,S/O HINGU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
MOHONA
|
OR-24-004-011-001/20746
(DAMBAGUDA)
|
2424004039NRG24Z070120240649576
|
09/01/2024
|
Susila Majhi
|
2424004039WL078203
|
Susila Majhi
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
09/01/2024
|
|
9348391942
|
|
SUSHILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
MOHONA
|
OR-24-004-011-001/20753
(DAMBAGUDA)
|
2424004039NRG24Z070120240649578
|
09/01/2024
|
Champa Majhi
|
2424004039WL078203
|
Champa Majhi
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
09/01/2024
|
|
9348391952
|
|
Mrs. CHAMPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
MOHONA
|
OR-24-004-011-001/20756
(DAMBAGUDA)
|
2424004039NRG24Z070120240649579
|
09/01/2024
|
Puhi Majhi
|
2424004039WL078203
|
Puhi Majhi
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
09/01/2024
|
|
9348391951
|
|
Mr. PUHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
MOHONA
|
OR-24-004-011-001/20792
(DAMBAGUDA)
|
2424004039NRG24Z070120240649581
|
09/01/2024
|
Aagnesh Majhi
|
2424004039WL078203
|
Aagnesh Majhi
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
09/01/2024
|
|
9348391944
|
|
Mrs. AGNESH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
MOHONA
|
OR-24-004-011-001/20792
(DAMBAGUDA)
|
2424004039NRG24Z070120240649580
|
09/01/2024
|
Sibaram Majhi
|
2424004039WL078203
|
Sibaram Majhi
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
09/01/2024
|
|
9348391950
|
|
Mr. SHIBARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
MOHONA
|
OR-24-004-011-001/20793
(DAMBAGUDA)
|
2424004039NRG24Z070120240649583
|
09/01/2024
|
Muktilata Majhi
|
2424004039WL078203
|
Muktilata Majhi
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
09/01/2024
|
|
9348391936
|
|
Mrs. Muktilata Majhi
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
MOHONA
|
OR-24-004-011-001/20793
(DAMBAGUDA)
|
2424004039NRG24Z070120240649582
|
09/01/2024
|
Sabitri Majhi
|
2424004039WL078203
|
Sabitri Majhi
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
09/01/2024
|
|
9348391941
|
|
Mrs. SABITRI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
MOHONA
|
OR-24-004-011-001/20865
(DAMBAGUDA)
|
2424004039NRG24Z070120240649584
|
09/01/2024
|
Santosa Majhi
|
2424004039WL078203
|
Santosa Majhi
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
09/01/2024
|
|
9348391938
|
|
SANTOSH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
MOHONA
|
OR-24-004-011-001/20880
(DAMBAGUDA)
|
2424004039NRG24Z070120240649587
|
09/01/2024
|
Salman Majhi
|
2424004039WL078203
|
Salman Majhi
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
09/01/2024
|
|
9348391953
|
|
Mr. SALMON MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
MOHONA
|
OR-24-004-011-001/96227
(DAMBAGUDA)
|
2424004039NRG24Z070120240649588
|
09/01/2024
|
Sukanta Majhi
|
2424004039WL078203
|
Sukanta Majhi
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
09/01/2024
|
|
9348391945
|
|
Mr. SUKANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
MOHONA
|
OR-24-004-011-001/96322
(DAMBAGUDA)
|
2424004039NRG24Z070120240649589
|
09/01/2024
|
Pinda Majhi
|
2424004039WL078203
|
Pinda Majhi
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
09/01/2024
|
|
9348391955
|
|
Mr. PINDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
MOHONA
|
OR-24-004-011-001/96324
(DAMBAGUDA)
|
2424004039NRG24Z070120240649591
|
09/01/2024
|
Darshani Majhi
|
2424004039WL078203
|
Darshani Majhi
|
00474
|
SBIN0RRUKGB
|
465
|
465
|
Processed
|
09/01/2024
|
|
9348391954
|
|
Mrs. DARSHANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9300
|
9300
|
|
|
|
|
|
|
|