|
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-29-006-002-006/46124
(BANKAMBA)
|
2429006002NRG24171020230555717
|
17/10/2023
|
KUNTALA BAGH
|
2429006002WL039658
|
KUNTALA BAGH
|
00415
|
SBIN0010132
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265213446
|
|
MRS KUNTALA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-002-007/10003
(BANKAMBA)
|
2429006002NRG24171020230555765
|
17/10/2023
|
SAMIA MAJHI
|
2429006002WL039665
|
SAMIA MAJHI
|
00415
|
SBIN0010132
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265213445
|
|
MR SAMIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-002-012/10546
(BANKAMBA)
|
2429006002NRG24171020230555762
|
17/10/2023
|
ACHAN
|
2429006002WL039664
|
ACHAN
|
00415
|
SBIN0010132
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265213454
|
|
MRS ARCHCHANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
Kasipur
|
OR-29-006-002-005/36392
(BANKAMBA)
|
2429006002NRG24171020230555719
|
17/10/2023
|
SITAI MAJHI
|
2429006002WL039659
|
SITAI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265213453
|
|
Mrs. SITAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kasipur
|
OR-29-006-002-007/10003
(BANKAMBA)
|
2429006002NRG24171020230555764
|
17/10/2023
|
ALAME MAJHI
|
2429006002WL039665
|
ALAME MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265213452
|
|
Mrs. ALAME MAJHI WO RUPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kasipur
|
OR-29-006-002-008/39516
(BANKAMBA)
|
2429006002NRG24171020230556261
|
17/10/2023
|
NIMAI MAJHI
|
2429006002WL039741
|
NIMAI MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265213451
|
|
Mrs. NIMAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kasipur
|
OR-29-006-002-012/10546
(BANKAMBA)
|
2429006002NRG24171020230555763
|
17/10/2023
|
Gouri
|
2429006002WL039664
|
Gouri
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265213450
|
|
Mr. GOURI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kasipur
|
OR-29-006-002-012/39153
(BANKAMBA)
|
2429006002NRG24171020230555724
|
17/10/2023
|
JAGANNATH MAJHI
|
2429006002WL039662
|
JAGANNATH MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265213449
|
|
Mr. JAGANNATH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kasipur
|
OR-29-006-002-012/39153
(BANKAMBA)
|
2429006002NRG24171020230555723
|
17/10/2023
|
SATMA MAJHI
|
2429006002WL039662
|
SATMA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265213447
|
|
Mrs. SATMA MAJHI,W/O SINGURU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kasipur
|
OR-29-006-002-012/39153
(BANKAMBA)
|
2429006002NRG24171020230555722
|
17/10/2023
|
SINGURU MAJHI
|
2429006002WL039662
|
SINGURU MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265213448
|
|
Mr. SINGURU MAJHI,S/O DINABANDHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|