|
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-29-006-014-005/1640
(RENGACOLONY)
|
2429006014NRG24300420230070601
|
30/04/2023
|
RULME MAJHI
|
2429006014WL002580
|
RULME MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961863
|
|
Mrs. RULME MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kasipur
|
OR-29-006-014-005/1641
(RENGACOLONY)
|
2429006014NRG24300420230070602
|
30/04/2023
|
HATIRAM KHOSLA
|
2429006014WL002580
|
HATIRAM KHOSLA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961866
|
|
Mr. SANASHYAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kasipur
|
OR-29-006-014-005/1641
(RENGACOLONY)
|
2429006014NRG24300420230070603
|
30/04/2023
|
HATIRAM KHOSLA
|
2429006014WL002580
|
HATIRAM KHOSLA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961865
|
|
Mrs. DIPAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kasipur
|
OR-29-006-014-005/1665
(RENGACOLONY)
|
2429006014NRG24300420230070605
|
30/04/2023
|
SALA MAJHI
|
2429006014WL002580
|
SALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961855
|
|
Mrs. SALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kasipur
|
OR-29-006-014-005/1665
(RENGACOLONY)
|
2429006014NRG24300420230070604
|
30/04/2023
|
UDENA MAJHI
|
2429006014WL002580
|
UDENA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961848
|
|
Mr. UDENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kasipur
|
OR-29-006-014-005/1668
(RENGACOLONY)
|
2429006014NRG24300420230070606
|
30/04/2023
|
DULU MAJHI
|
2429006014WL002580
|
DULU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961851
|
|
Mr. PULU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kasipur
|
OR-29-006-014-005/1668
(RENGACOLONY)
|
2429006014NRG24300420230070607
|
30/04/2023
|
SABAI MAJHI
|
2429006014WL002580
|
SABAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961862
|
|
Mrs. SABAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kasipur
|
OR-29-006-014-005/1669
(RENGACOLONY)
|
2429006014NRG24300420230070609
|
30/04/2023
|
CHANKALI MAJHI
|
2429006014WL002580
|
CHANKALI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961875
|
|
Mrs. SANKALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kasipur
|
OR-29-006-014-005/1669
(RENGACOLONY)
|
2429006014NRG24300420230070608
|
30/04/2023
|
MANA MAJHI
|
2429006014WL002580
|
MANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961859
|
|
Mr. MANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kasipur
|
OR-29-006-014-005/1670
(RENGACOLONY)
|
2429006014NRG24300420230070610
|
30/04/2023
|
NARJA MAJHI
|
2429006014WL002580
|
NARJA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961850
|
|
Mrs. NARJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kasipur
|
OR-29-006-014-005/1672
(RENGACOLONY)
|
2429006014NRG24300420230070611
|
30/04/2023
|
BARIKA MAJHI
|
2429006014WL002580
|
BARIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961847
|
|
MR BARKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-014-005/1672
(RENGACOLONY)
|
2429006014NRG24300420230070612
|
30/04/2023
|
KAMALI MAJHI
|
2429006014WL002580
|
KAMALI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961877
|
|
Mrs. KAMALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kasipur
|
OR-29-006-014-005/1673
(RENGACOLONY)
|
2429006014NRG24300420230070613
|
30/04/2023
|
silka
|
2429006014WL002580
|
silka
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961861
|
|
MRS SILAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-014-005/1676
(RENGACOLONY)
|
2429006014NRG24300420230070614
|
30/04/2023
|
MUGA MAJHI
|
2429006014WL002580
|
MUGA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961870
|
|
Mr. MUGA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kasipur
|
OR-29-006-014-005/1676
(RENGACOLONY)
|
2429006014NRG24300420230070615
|
30/04/2023
|
SAMI MAJHI
|
2429006014WL002580
|
SAMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961849
|
|
Mrs. SAMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kasipur
|
OR-29-006-014-005/1677
(RENGACOLONY)
|
2429006014NRG24300420230070616
|
30/04/2023
|
NILAI MAJHI
|
2429006014WL002580
|
NILAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961843
|
|
Mrs. NILAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kasipur
|
OR-29-006-014-005/1678
(RENGACOLONY)
|
2429006014NRG24300420230070618
|
30/04/2023
|
PARA MAJHI
|
2429006014WL002580
|
PARA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961857
|
|
Mrs. PARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kasipur
|
OR-29-006-014-005/1684
(RENGACOLONY)
|
2429006014NRG24300420230070619
|
30/04/2023
|
DAMBU MAJHI
|
2429006014WL002580
|
DAMBU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961853
|
|
Mr. DAMBU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kasipur
|
OR-29-006-014-005/1684
(RENGACOLONY)
|
2429006014NRG24300420230070620
|
30/04/2023
|
SUAI MAJHI
|
2429006014WL002580
|
SUAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961854
|
|
Mrs. SUAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kasipur
|
OR-29-006-014-005/1708
(RENGACOLONY)
|
2429006014NRG24300420230070621
|
30/04/2023
|
BADASAMA MAJHI
|
2429006014WL002580
|
BADASAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961868
|
|
Mr. BADASAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kasipur
|
OR-29-006-014-005/1708
(RENGACOLONY)
|
2429006014NRG24300420230070622
|
30/04/2023
|
ELAI MAJHI
|
2429006014WL002580
|
ELAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961878
|
|
Mrs. ILAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kasipur
|
OR-29-006-014-005/1710
(RENGACOLONY)
|
2429006014NRG24300420230070623
|
30/04/2023
|
RATNA MAJHI
|
2429006014WL002580
|
RATNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961846
|
|
Mrs. RATNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kasipur
|
OR-29-006-014-005/1712
(RENGACOLONY)
|
2429006014NRG24300420230070624
|
30/04/2023
|
HIRABATI MAJHI
|
2429006014WL002580
|
HIRABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961856
|
|
Mrs. HIRABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kasipur
|
OR-29-006-014-005/1715
(RENGACOLONY)
|
2429006014NRG24300420230070625
|
30/04/2023
|
BISWANATHA MAJHI
|
2429006014WL002580
|
BISWANATHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961858
|
|
Mr. BISWANATHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kasipur
|
OR-29-006-014-005/1716
(RENGACOLONY)
|
2429006014NRG24300420230070627
|
30/04/2023
|
KUDA MAJHI
|
2429006014WL002580
|
KUDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961845
|
|
Mrs. KUDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kasipur
|
OR-29-006-014-005/1716
(RENGACOLONY)
|
2429006014NRG24300420230070626
|
30/04/2023
|
UDA MAJHI
|
2429006014WL002580
|
UDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961852
|
|
Mr. UDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kasipur
|
OR-29-006-014-005/1717
(RENGACOLONY)
|
2429006014NRG24300420230070628
|
30/04/2023
|
SUKARI MAJHI
|
2429006014WL002580
|
SUKARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961844
|
|
Mrs. SUKARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kasipur
|
OR-29-006-014-005/1723
(RENGACOLONY)
|
2429006014NRG24300420230070629
|
30/04/2023
|
KALABATI MAJHI
|
2429006014WL002580
|
KALABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961860
|
|
KALABATI MAJHI
|
CANARA BANK(508532)
|
|
29
|
Kasipur
|
OR-29-006-014-005/1727
(RENGACOLONY)
|
2429006014NRG24300420230070630
|
30/04/2023
|
BAMINI MAJHI
|
2429006014WL002580
|
BAMINI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961872
|
|
Mrs. BAMINI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kasipur
|
OR-29-006-014-005/35360
(RENGACOLONY)
|
2429006014NRG24300420230070631
|
30/04/2023
|
LEU MAJHI
|
2429006014WL002580
|
LEU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961867
|
|
Mr. LEU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kasipur
|
OR-29-006-014-005/35367
(RENGACOLONY)
|
2429006014NRG24300420230070632
|
30/04/2023
|
RUPA MAJHI
|
2429006014WL002580
|
RUPA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961869
|
|
Mr. RUPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kasipur
|
OR-29-006-014-005/35368
(RENGACOLONY)
|
2429006014NRG24300420230070633
|
30/04/2023
|
SAJANI MAJHI
|
2429006014WL002580
|
SAJANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961873
|
|
Mrs. SAJANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kasipur
|
OR-29-006-014-005/38264
(RENGACOLONY)
|
2429006014NRG24300420230070635
|
30/04/2023
|
JAMAI MAJHI
|
2429006014WL002580
|
JAMAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961871
|
|
Mrs. JAMAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kasipur
|
OR-29-006-014-005/38264
(RENGACOLONY)
|
2429006014NRG24300420230070634
|
30/04/2023
|
LACHIA MAJHI
|
2429006014WL002580
|
LACHIA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961864
|
|
Mr. LACHIA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kasipur
|
OR-29-006-014-005/38265
(RENGACOLONY)
|
2429006014NRG24300420230070636
|
30/04/2023
|
LAI MAJHI
|
2429006014WL002580
|
LAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961874
|
|
Mr. LAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kasipur
|
OR-29-006-014-005/38265
(RENGACOLONY)
|
2429006014NRG24300420230070637
|
30/04/2023
|
PAUNLA MAJHI
|
2429006014WL002580
|
PAUNLA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1442961876
|
|
Mrs. PANLA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|