|
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
|
Kasipur
|
OR-29-006-014-005/1645
(RENGACOLONY)
|
2429006014NRG24111020230542206
|
11/10/2023
|
SURAI MAJHI
|
2429006014WL037686
|
SURAI MAJHI
|
00415
|
SBIN0002075
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256811161
|
|
MRS SURAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-014-005/1648
(RENGACOLONY)
|
2429006014NRG24111020230542207
|
11/10/2023
|
NARASINGH MAJHI
|
2429006014WL037686
|
NARASINGH MAJHI
|
00415
|
SBIN0002075
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256811160
|
|
MR NARASINGH MAJHI SO JAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-014-005/1661
(RENGACOLONY)
|
2429006014NRG24111020230542215
|
11/10/2023
|
SIRA MAJHI
|
2429006014WL037686
|
SIRA MAJHI
|
00415
|
SBIN0002075
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256811158
|
|
MR SIR MAJHI SO LAKSHMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-014-005/1688
(RENGACOLONY)
|
2429006014NRG24111020230542222
|
11/10/2023
|
NATH MAJHI
|
2429006014WL037686
|
NATH MAJHI
|
00415
|
SBIN0002075
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256811162
|
|
MR NATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-014-005/38270
(RENGACOLONY)
|
2429006014NRG24111020230542254
|
11/10/2023
|
UGRASEN MAJHI
|
2429006014WL037686
|
UGRASEN MAJHI
|
00415
|
SBIN0002075
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256811159
|
|
MR UGRASEN MAJHI SO SADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
Kasipur
|
OR-29-006-014-005/1630
(RENGACOLONY)
|
2429006014NRG24111020230542200
|
11/10/2023
|
SIRME MAJHI
|
2429006014WL037686
|
SIRME MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811135
|
|
Mrs. SIRME MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kasipur
|
OR-29-006-014-005/1632
(RENGACOLONY)
|
2429006014NRG24111020230542201
|
11/10/2023
|
HARA MAJHI
|
2429006014WL037686
|
HARA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811130
|
|
Mr. HARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kasipur
|
OR-29-006-014-005/1632
(RENGACOLONY)
|
2429006014NRG24111020230542202
|
11/10/2023
|
RULUME MAJHI
|
2429006014WL037686
|
RULUME MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811165
|
|
Mrs. RULUME MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kasipur
|
OR-29-006-014-005/1635
(RENGACOLONY)
|
2429006014NRG24111020230542203
|
11/10/2023
|
Narayan Majhi
|
2429006014WL037686
|
Narayan Majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811164
|
|
Mr. NARAYAN MAJHI S/O KISTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kasipur
|
OR-29-006-014-005/1636
(RENGACOLONY)
|
2429006014NRG24111020230542204
|
11/10/2023
|
KANTA MAJHI
|
2429006014WL037686
|
KANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811142
|
|
Mr. KANTHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kasipur
|
OR-29-006-014-005/1648
(RENGACOLONY)
|
2429006014NRG24111020230542208
|
11/10/2023
|
CHANDRABATI MAJHI
|
2429006014WL037686
|
CHANDRABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811144
|
|
Mrs. SALAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kasipur
|
OR-29-006-014-005/1650
(RENGACOLONY)
|
2429006014NRG24111020230542209
|
11/10/2023
|
LINGARAJ MAJHI
|
2429006014WL037686
|
LINGARAJ MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811140
|
|
Mr. LINGARAJ MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kasipur
|
OR-29-006-014-005/1651
(RENGACOLONY)
|
2429006014NRG24111020230542211
|
11/10/2023
|
PANTULU MAJHI
|
2429006014WL037686
|
PANTULU MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7256811152
|
|
MR PANTULU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-014-005/1651
(RENGACOLONY)
|
2429006014NRG24111020230542212
|
11/10/2023
|
SASANABATI MAJHI
|
2429006014WL037686
|
SASANABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811163
|
|
Mrs. SASANABATI MAJHI W/O.PANTULU
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kasipur
|
OR-29-006-014-005/1657
(RENGACOLONY)
|
2429006014NRG24111020230542213
|
11/10/2023
|
CHITRASEN MAJHI
|
2429006014WL037686
|
CHITRASEN MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811132
|
|
Mr. CHITRASEN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kasipur
|
OR-29-006-014-005/1671
(RENGACOLONY)
|
2429006014NRG24111020230542216
|
11/10/2023
|
RALI MAJHI
|
2429006014WL037686
|
RALI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811134
|
|
Mr. RELI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kasipur
|
OR-29-006-014-005/1671
(RENGACOLONY)
|
2429006014NRG24111020230542217
|
11/10/2023
|
SALA MAJHI
|
2429006014WL037686
|
SALA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811150
|
|
Mrs. SALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kasipur
|
OR-29-006-014-005/1679
(RENGACOLONY)
|
2429006014NRG24111020230542218
|
11/10/2023
|
BAYAMANI MAJHI
|
2429006014WL037686
|
BAYAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811146
|
|
Mr. BAYAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kasipur
|
OR-29-006-014-005/1679
(RENGACOLONY)
|
2429006014NRG24111020230542219
|
11/10/2023
|
SUNDANI MAJHI
|
2429006014WL037686
|
SUNDANI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811147
|
|
Mrs. SUNDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kasipur
|
OR-29-006-014-005/1687
(RENGACOLONY)
|
2429006014NRG24111020230542221
|
11/10/2023
|
PULME MAJHI
|
2429006014WL037686
|
PULME MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811137
|
|
Mr. PULME MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kasipur
|
OR-29-006-014-005/1687
(RENGACOLONY)
|
2429006014NRG24111020230542220
|
11/10/2023
|
TILA MAJHI
|
2429006014WL037686
|
TILA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811129
|
|
Mr. TILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kasipur
|
OR-29-006-014-005/1688
(RENGACOLONY)
|
2429006014NRG24111020230542223
|
11/10/2023
|
DIPAI MAJHI
|
2429006014WL037686
|
DIPAI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811153
|
|
Mrs. DIPAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kasipur
|
OR-29-006-014-005/1690
(RENGACOLONY)
|
2429006014NRG24111020230542224
|
11/10/2023
|
SINGARI MAJHI
|
2429006014WL037686
|
SINGARI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811145
|
|
Mrs. SINGARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kasipur
|
OR-29-006-014-005/1693
(RENGACOLONY)
|
2429006014NRG24111020230542225
|
11/10/2023
|
MAKALI MAJHI
|
2429006014WL037686
|
MAKALI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811149
|
|
Mr. MAKALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kasipur
|
OR-29-006-014-005/1693
(RENGACOLONY)
|
2429006014NRG24111020230542226
|
11/10/2023
|
WENDI MAJHI
|
2429006014WL037686
|
WENDI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811136
|
|
Mrs. WENDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kasipur
|
OR-29-006-014-005/1700
(RENGACOLONY)
|
2429006014NRG24111020230542227
|
11/10/2023
|
SIMA MAJHI
|
2429006014WL037686
|
SIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811138
|
|
Mr. SIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kasipur
|
OR-29-006-014-005/1701
(RENGACOLONY)
|
2429006014NRG24111020230542230
|
11/10/2023
|
BANGARI MAJHI
|
2429006014WL037686
|
BANGARI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811148
|
|
Mrs. BANGARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kasipur
|
OR-29-006-014-005/1701
(RENGACOLONY)
|
2429006014NRG24111020230542229
|
11/10/2023
|
SADU MAJHI
|
2429006014WL037686
|
SADU MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811139
|
|
Mr. SADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kasipur
|
OR-29-006-014-005/1705
(RENGACOLONY)
|
2429006014NRG24111020230542232
|
11/10/2023
|
JULME MAJHI
|
2429006014WL037686
|
JULME MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811154
|
|
Mr. JULME MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kasipur
|
OR-29-006-014-005/1705
(RENGACOLONY)
|
2429006014NRG24111020230542231
|
11/10/2023
|
LAKU MAJHI
|
2429006014WL037686
|
LAKU MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811143
|
|
Mr. LAKU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kasipur
|
OR-29-006-014-005/1706
(RENGACOLONY)
|
2429006014NRG24111020230542233
|
11/10/2023
|
GHASIRAM MAJHI
|
2429006014WL037686
|
GHASIRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811155
|
|
Mr. GHASIRAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kasipur
|
OR-29-006-014-005/1706
(RENGACOLONY)
|
2429006014NRG24111020230542234
|
11/10/2023
|
PALME MAJHI
|
2429006014WL037686
|
PALME MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811151
|
|
Mrs. PALME MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kasipur
|
OR-29-006-014-005/38269
(RENGACOLONY)
|
2429006014NRG24111020230542252
|
11/10/2023
|
JETU MAJHI
|
2429006014WL037686
|
JETU MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811141
|
|
Mr. JETU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kasipur
|
OR-29-006-014-005/38269
(RENGACOLONY)
|
2429006014NRG24111020230542253
|
11/10/2023
|
SALAI MAJHI
|
2429006014WL037686
|
SALAI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811133
|
|
Mrs. SALAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kasipur
|
OR-29-006-014-005/38277
(RENGACOLONY)
|
2429006014NRG24111020230542256
|
11/10/2023
|
TELI MAJHI
|
2429006014WL037686
|
TELI MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256811131
|
|
Mr. TELI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kasipur
|
OR-29-006-014-008/1957
(RENGACOLONY)
|
2429006014NRG24111020230542199
|
11/10/2023
|
SRIRAM JHODIA
|
2429006014WL037685
|
SRIRAM JHODIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256811157
|
|
Mr. SRIRAM JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kasipur
|
OR-29-006-014-008/1957
(RENGACOLONY)
|
2429006014NRG24111020230542198
|
11/10/2023
|
SRIRAM JHODIA
|
2429006014WL037685
|
SRIRAM JHODIA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256811156
|
|
Mrs. PRATIMA JHODIA W/OSRIRAM JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
38
|
Kasipur
|
OR-29-006-014-005/1650
(RENGACOLONY)
|
2429006014NRG24111020230542210
|
11/10/2023
|
RULME MAJHI
|
2429006014WL037686
|
RULME MAJHI
|
00691
|
IPOS0000001
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7256811127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Kasipur
|
OR-29-006-014-008/1513
(RENGACOLONY)
|
2429006014NRG24111020230542194
|
11/10/2023
|
SANGITA NAIK
|
2429006014WL037685
|
SANGITA NAIK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7256811128
|
|
SANGITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|