|
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-29-006-002-012/10639
(BANKAMBA)
|
2429006002NRG24100220240909090
|
10/02/2024
|
DURJYA
|
2429006002WL077853
|
DURJYA
|
00415
|
SBIN0009348
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143429006
|
|
Mr. DURJADHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-002-008/39514
(BANKAMBA)
|
2429006002NRG24100220240908918
|
10/02/2024
|
KAILASH MAJHI
|
2429006002WL077841
|
KAILASH MAJHI
|
00415
|
SBIN0010132
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143429005
|
|
KAILAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-002-011/10700
(BANKAMBA)
|
2429006002NRG24100220240909097
|
10/02/2024
|
AADAYI
|
2429006002WL077854
|
AADAYI
|
00415
|
SBIN0010132
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143429003
|
|
Mrs. ADAI MAJHI DO DAMANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
Kasipur
|
OR-29-006-002-011/45729
(BANKAMBA)
|
2429006002NRG24100220240909082
|
10/02/2024
|
LULA MINYAKA
|
2429006002WL077850
|
LULA MINYAKA
|
00415
|
SBIN0012098
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143429004
|
|
MISS LULA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
Kasipur
|
OR-29-006-002-008/39093
(BANKAMBA)
|
2429006002NRG24100220240908917
|
10/02/2024
|
BISTU MAJHI
|
2429006002WL077841
|
BISTU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143429012
|
|
Mr. BISHNU MAJHI SO BANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kasipur
|
OR-29-006-002-011/10700
(BANKAMBA)
|
2429006002NRG24100220240909096
|
10/02/2024
|
JAGA MAJHI
|
2429006002WL077854
|
JAGA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143429007
|
|
JAGA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kasipur
|
OR-29-006-002-011/39960
(BANKAMBA)
|
2429006002NRG24100220240909081
|
10/02/2024
|
LALITA MAJHI
|
2429006002WL077850
|
LALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143429008
|
|
LALITA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kasipur
|
OR-29-006-002-011/39960
(BANKAMBA)
|
2429006002NRG24100220240909080
|
10/02/2024
|
SANJIBA
|
2429006002WL077850
|
SANJIBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143429011
|
|
SANJIB . MAJHIS/ODHALAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kasipur
|
OR-29-006-002-011/45730
(BANKAMBA)
|
2429006002NRG24100220240909098
|
10/02/2024
|
RINA MAJHI
|
2429006002WL077854
|
RINA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143429013
|
|
MISS RINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-002-012/39171
(BANKAMBA)
|
2429006002NRG24100220240909091
|
10/02/2024
|
TILI
|
2429006002WL077853
|
TILI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143429009
|
|
Mr. TILI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kasipur
|
OR-29-006-002-012/39174
(BANKAMBA)
|
2429006002NRG24100220240909092
|
10/02/2024
|
RASAI MAJHI
|
2429006002WL077853
|
RASAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143429010
|
|
Mrs. RASAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|