|
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
|
UMERKOTE
|
OR-30-009-013-001/21817
(KURSHI)
|
2430009013NRG24160220241057330
|
16/02/2024
|
NIRANJAN MAJHI
|
2430009013WL076689
|
NIRANJAN MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740169
|
|
NIRANJAN MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-013-001/21817
(KURSHI)
|
2430009013NRG24160220241057331
|
16/02/2024
|
NIRANJAN MAJHI
|
2430009013WL076689
|
NIRANJAN MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740170
|
|
MRS JAYATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UMERKOTE
|
OR-30-009-013-001/21983
(KURSHI)
|
2430009013NRG24160220241057337
|
16/02/2024
|
BALMATI MAJHI
|
2430009013WL076689
|
BALMATI MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740174
|
|
Mrs. BALMATI MAJHI W/O DINABANDHU
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-013-001/22018
(KURSHI)
|
2430009013NRG24160220241057338
|
16/02/2024
|
JADU MAJHI
|
2430009013WL076689
|
JADU MAJHI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740173
|
|
Mr. JADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
UMERKOTE
|
OR-30-009-013-001/30575
(KURSHI)
|
2430009013NRG24160220241057348
|
16/02/2024
|
KAMALSAI BHATRA
|
2430009013WL076689
|
KAMALSAI BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740176
|
|
SHRI KAMALASHAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-013-001/30575
(KURSHI)
|
2430009013NRG24160220241057349
|
16/02/2024
|
NILA BHATRA
|
2430009013WL076689
|
NILA BHATRA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740175
|
|
NILA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
UMERKOTE
|
OR-30-009-013-001/21419
(KURSHI)
|
2430009013NRG24160220241057326
|
16/02/2024
|
DAMAI MAJHI
|
2430009013WL076689
|
DAMAI MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740163
|
|
MRS DAMAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
UMERKOTE
|
OR-30-009-013-001/21611
(KURSHI)
|
2430009013NRG24160220241057327
|
16/02/2024
|
JADU MAJHI
|
2430009013WL076689
|
JADU MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740167
|
|
SHRI JADU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-013-001/21611
(KURSHI)
|
2430009013NRG24160220241057328
|
16/02/2024
|
JADU MAJHI
|
2430009013WL076689
|
JADU MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740168
|
|
TULASA MAJHI
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-013-001/21816
(KURSHI)
|
2430009013NRG24160220241057329
|
16/02/2024
|
DALIM MAJHI
|
2430009013WL076689
|
DALIM MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740178
|
|
Mrs. DALIMBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
UMERKOTE
|
OR-30-009-013-001/22029
(KURSHI)
|
2430009013NRG24160220241057341
|
16/02/2024
|
SANTASH MAJHI
|
2430009013WL076689
|
SANTASH MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740177
|
|
SHRI SANTASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UMERKOTE
|
OR-30-009-013-001/30562
(KURSHI)
|
2430009013NRG24160220241057343
|
16/02/2024
|
SONADI MAJHI
|
2430009013WL076689
|
SONADI MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740164
|
|
SHRI KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UMERKOTE
|
OR-30-009-013-001/30562
(KURSHI)
|
2430009013NRG24160220241057344
|
16/02/2024
|
SONADI MAJHI
|
2430009013WL076689
|
SONADI MAJHI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740165
|
|
MRS SONADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-013-001/30516
(KURSHI)
|
2430009013NRG24160220241057342
|
16/02/2024
|
LACHHMAN MAJHI
|
2430009013WL076689
|
LACHHMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740182
|
|
LACHHAMAN MAJHI
|
BANK OF BARODA(606985)
|
|
15
|
UMERKOTE
|
OR-30-009-013-001/30567
(KURSHI)
|
2430009013NRG24160220241057345
|
16/02/2024
|
NILAE MAJHI
|
2430009013WL076689
|
NILAE MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740172
|
|
SHRI DINU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-013-001/30567
(KURSHI)
|
2430009013NRG24160220241057346
|
16/02/2024
|
NILAE MAJHI
|
2430009013WL076689
|
NILAE MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740171
|
|
Miss. NILAE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
17
|
UMERKOTE
|
OR-30-009-013-001/21885
(KURSHI)
|
2430009013NRG24160220241057335
|
16/02/2024
|
KAPILASH MAJHI
|
2430009013WL076689
|
KAPILASH MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740187
|
|
KAPILAS MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UMERKOTE
|
OR-30-009-013-001/21928
(KURSHI)
|
2430009013NRG24160220241057336
|
16/02/2024
|
BHIKARI MAJHI
|
2430009013WL076689
|
BHIKARI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740186
|
|
BHIKARI MAJHI
|
BANK OF BARODA(606985)
|
|
19
|
UMERKOTE
|
OR-30-009-013-001/22029
(KURSHI)
|
2430009013NRG24160220241057340
|
16/02/2024
|
KISHOR MAJHI
|
2430009013WL076689
|
KISHOR MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740155
|
|
KISHOR MAJHI
|
BANK OF BARODA(606985)
|
|
20
|
UMERKOTE
|
OR-30-009-013-001/30571
(KURSHI)
|
2430009013NRG24160220241057347
|
16/02/2024
|
DURAJAN MAJHI
|
2430009013WL076689
|
DURAJAN MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740185
|
|
DURAJAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UMERKOTE
|
OR-30-009-013-001/30576
(KURSHI)
|
2430009013NRG24160220241057350
|
16/02/2024
|
DAMBARU MAJHI
|
2430009013WL076689
|
DAMBARU MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740183
|
|
DAMBARU MAJHI
|
BANK OF BARODA(606985)
|
|
22
|
UMERKOTE
|
OR-30-009-013-001/30613
(KURSHI)
|
2430009013NRG24160220241057351
|
16/02/2024
|
GOMATI MAJHI
|
2430009013WL076689
|
GOMATI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740184
|
|
Mr. GANESH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
UMERKOTE
|
OR-30-009-013-001/30915
(KURSHI)
|
2430009013NRG24160220241057352
|
16/02/2024
|
SHIBA MAJHI
|
2430009013WL076689
|
SHIBA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740161
|
|
SHRI SHIBA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-013-001/30917
(KURSHI)
|
2430009013NRG24160220241057353
|
16/02/2024
|
JASANA MAJHI
|
2430009013WL076689
|
JASANA MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740162
|
|
KESHAB MAJHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
UMERKOTE
|
OR-30-009-013-001/34822
(KURSHI)
|
2430009013NRG24160220241057356
|
16/02/2024
|
GANGAI BHATRA
|
2430009013WL076689
|
GANGAI BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740156
|
|
GANGAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-013-001/34822
(KURSHI)
|
2430009013NRG24160220241057355
|
16/02/2024
|
KUSTA BHATRA
|
2430009013WL076689
|
KUSTA BHATRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740157
|
|
KURSHA BHATRA
|
BANK OF BARODA(606985)
|
|
27
|
UMERKOTE
|
OR-30-009-013-001/34823
(KURSHI)
|
2430009013NRG24160220241057357
|
16/02/2024
|
UANSHI MAJHI
|
2430009013WL076689
|
UANSHI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740158
|
|
Mr. BAIKUNTHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
UMERKOTE
|
OR-30-009-013-001/35112
(KURSHI)
|
2430009013NRG24160220241057358
|
16/02/2024
|
RAJMANI MAJHI
|
2430009013WL076689
|
RAJMANI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740159
|
|
ANANTA MAJHI
|
BANK OF BARODA(606985)
|
|
29
|
UMERKOTE
|
OR-30-009-013-001/35114
(KURSHI)
|
2430009013NRG24160220241057359
|
16/02/2024
|
PRABHABATI MAJHI
|
2430009013WL076689
|
PRABHABATI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740160
|
|
Mr. PARSURAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
30
|
UMERKOTE
|
OR-30-009-013-001/21818
(KURSHI)
|
2430009013NRG24160220241057332
|
16/02/2024
|
TRIBENI PUJARI
|
2430009013WL076689
|
TRIBENI PUJARI
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740181
|
|
MRS TRIBENI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMERKOTE
|
OR-30-009-013-001/21884
(KURSHI)
|
2430009013NRG24160220241057333
|
16/02/2024
|
PURNA MAJHI
|
2430009013WL076689
|
PURNA MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740180
|
|
Mr. PURAN MAJHI S/O PHAGUNU
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
UMERKOTE
|
OR-30-009-013-001/21884
(KURSHI)
|
2430009013NRG24160220241057334
|
16/02/2024
|
PURNA MAJHI
|
2430009013WL076689
|
PURNA MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740166
|
|
MRS MANGAL DAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMERKOTE
|
OR-30-009-013-001/22027
(KURSHI)
|
2430009013NRG24160220241057339
|
16/02/2024
|
GANADHAR MAJHI
|
2430009013WL076689
|
GANADHAR MAJHI
|
751001
|
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801740179
|
|
MRS ASTAMA MAJHII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|