|
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-29-006-014-004/1555
(RENGACOLONY)
|
2429006014NRG24210920230494530
|
21/09/2023
|
ALAMATI
|
2429006014WL030330
|
ALAMATI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272811297
|
|
MRS ALUMATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-014-004/1571
(RENGACOLONY)
|
2429006014NRG24210920230494532
|
21/09/2023
|
SHYAM MAJHI
|
2429006014WL030330
|
SHYAM MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272811281
|
|
MR SHYAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-014-004/1611
(RENGACOLONY)
|
2429006014NRG24210920230494537
|
21/09/2023
|
KAMALA MAJHI
|
2429006014WL030330
|
KAMALA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272811289
|
|
MRS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-014-004/1621
(RENGACOLONY)
|
2429006014NRG24210920230494545
|
21/09/2023
|
DEV
|
2429006014WL030330
|
DEV
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272811290
|
|
Mr. DEBA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kasipur
|
OR-29-006-014-004/1625
(RENGACOLONY)
|
2429006014NRG24210920230494549
|
21/09/2023
|
RATAN MAJHI
|
2429006014WL030330
|
RATAN MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272811303
|
|
MR RATAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-014-004/1628
(RENGACOLONY)
|
2429006014NRG24210920230494552
|
21/09/2023
|
Mini Majhi
|
2429006014WL030330
|
Mini Majhi
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272811301
|
|
Mrs. MINI . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kasipur
|
OR-29-006-014-004/1628
(RENGACOLONY)
|
2429006014NRG24210920230494551
|
21/09/2023
|
PRAKASH MAJHI
|
2429006014WL030330
|
PRAKASH MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272811300
|
|
MR PRAKASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-014-004/1629
(RENGACOLONY)
|
2429006014NRG24210920230494553
|
21/09/2023
|
Chaitan Gouda
|
2429006014WL030330
|
Chaitan Gouda
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272811298
|
|
MR CHAITAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-014-004/1629
(RENGACOLONY)
|
2429006014NRG24210920230494554
|
21/09/2023
|
Jayanti Gouda
|
2429006014WL030330
|
Jayanti Gouda
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272811299
|
|
MS JAYANTI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-014-004/1631
(RENGACOLONY)
|
2429006014NRG24210920230494555
|
21/09/2023
|
Batri Majhi
|
2429006014WL030330
|
Batri Majhi
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272811283
|
|
BATRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-014-004/1631
(RENGACOLONY)
|
2429006014NRG24210920230494556
|
21/09/2023
|
Hira Majhi
|
2429006014WL030330
|
Hira Majhi
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272811286
|
|
MRS HIRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-014-004/1632
(RENGACOLONY)
|
2429006014NRG24210920230494558
|
21/09/2023
|
Bamani Majhi
|
2429006014WL030330
|
Bamani Majhi
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272811302
|
|
MS BAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-014-004/1633
(RENGACOLONY)
|
2429006014NRG24210920230494559
|
21/09/2023
|
GOPAL MAJHI
|
2429006014WL030330
|
GOPAL MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272811284
|
|
GOPAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-014-004/1633
(RENGACOLONY)
|
2429006014NRG24210920230494560
|
21/09/2023
|
TULA MAJHI
|
2429006014WL030330
|
TULA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272811285
|
|
MRS TULA MAJHI WO GOPALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-014-004/35246
(RENGACOLONY)
|
2429006014NRG24210920230494561
|
21/09/2023
|
SUNDARAMANI MAJHI
|
2429006014WL030330
|
SUNDARAMANI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272811292
|
|
Mr. SUNDARAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kasipur
|
OR-29-006-014-004/35250
(RENGACOLONY)
|
2429006014NRG24210920230494565
|
21/09/2023
|
SITAMANI MAJHI
|
2429006014WL030330
|
SITAMANI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272811296
|
|
MR SITAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-014-004/35256
(RENGACOLONY)
|
2429006014NRG24210920230494566
|
21/09/2023
|
Mrs.SALAI MAJHI
|
2429006014WL030330
|
Mrs.SALAI MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272811282
|
|
MRS SALAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-014-004/40481
(RENGACOLONY)
|
2429006014NRG24210920230494570
|
21/09/2023
|
CHANDRABATI GOUDA
|
2429006014WL030330
|
CHANDRABATI GOUDA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272811288
|
|
MRS CHANDRABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-014-004/40500
(RENGACOLONY)
|
2429006014NRG24210920230494571
|
21/09/2023
|
NATHA MAJHI
|
2429006014WL030330
|
NATHA MAJHI
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272811287
|
|
NATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
20
|
Kasipur
|
OR-29-006-014-004/1571
(RENGACOLONY)
|
2429006014NRG24210920230494533
|
21/09/2023
|
MALADEI MAJHI
|
2429006014WL030330
|
MALADEI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272811312
|
|
Mrs. MALADEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kasipur
|
OR-29-006-014-004/1606
(RENGACOLONY)
|
2429006014NRG24210920230494535
|
21/09/2023
|
KAMI MAJHI
|
2429006014WL030330
|
KAMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272811305
|
|
Mrs. KAMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kasipur
|
OR-29-006-014-004/1606
(RENGACOLONY)
|
2429006014NRG24210920230494534
|
21/09/2023
|
RAISING MAJHI
|
2429006014WL030330
|
RAISING MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272811280
|
|
Mr. RAISINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kasipur
|
OR-29-006-014-004/1614
(RENGACOLONY)
|
2429006014NRG24210920230494542
|
21/09/2023
|
ASADI MAJHI
|
2429006014WL030330
|
ASADI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272811310
|
|
Mrs. ASADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kasipur
|
OR-29-006-014-004/1614
(RENGACOLONY)
|
2429006014NRG24210920230494540
|
21/09/2023
|
DASARATHA MAJHI
|
2429006014WL030330
|
DASARATHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272811278
|
|
Mr. DASARATHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kasipur
|
OR-29-006-014-004/1617
(RENGACOLONY)
|
2429006014NRG24210920230494544
|
21/09/2023
|
DANARI
|
2429006014WL030330
|
DANARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272811295
|
|
Mrs. DANARI MAJHI, W/O MALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kasipur
|
OR-29-006-014-004/1621
(RENGACOLONY)
|
2429006014NRG24210920230494546
|
21/09/2023
|
PALAMA GOUDA
|
2429006014WL030330
|
PALAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272811294
|
|
Mrs. PALAMA GOUDA, W/O DEB GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kasipur
|
OR-29-006-014-004/1624
(RENGACOLONY)
|
2429006014NRG24210920230494547
|
21/09/2023
|
RAJ MANI MAJHI
|
2429006014WL030330
|
RAJ MANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272811279
|
|
Mr. RAJAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kasipur
|
OR-29-006-014-004/1624
(RENGACOLONY)
|
2429006014NRG24210920230494548
|
21/09/2023
|
SUNDURI MAJHI
|
2429006014WL030330
|
SUNDURI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272811304
|
|
Mrs. SUNDARI MAJHI, W/O RAJMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kasipur
|
OR-29-006-014-004/1625
(RENGACOLONY)
|
2429006014NRG24210920230494550
|
21/09/2023
|
DIPAI MAJHI
|
2429006014WL030330
|
DIPAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272811291
|
|
Mrs. DIPAI MAJHI, W/O RATNU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kasipur
|
OR-29-006-014-004/1632
(RENGACOLONY)
|
2429006014NRG24210920230494557
|
21/09/2023
|
Kishar Majhi
|
2429006014WL030330
|
Kishar Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272811309
|
|
Mr. KISHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kasipur
|
OR-29-006-014-004/35249
(RENGACOLONY)
|
2429006014NRG24210920230494564
|
21/09/2023
|
JANAKI MAJHI
|
2429006014WL030330
|
JANAKI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272811308
|
|
Mrs. JANIKA MAJHI WO RABI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kasipur
|
OR-29-006-014-004/35249
(RENGACOLONY)
|
2429006014NRG24210920230494563
|
21/09/2023
|
RABI MAJHI
|
2429006014WL030330
|
RABI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272811277
|
|
Mr. RABI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kasipur
|
OR-29-006-014-004/37007
(RENGACOLONY)
|
2429006014NRG24210920230494567
|
21/09/2023
|
LIMA MAJHI
|
2429006014WL030330
|
LIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272811293
|
|
Mr. LIMA MAJHI, S/O RAJU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kasipur
|
OR-29-006-014-004/37007
(RENGACOLONY)
|
2429006014NRG24210920230494568
|
21/09/2023
|
RASMITA MAJHI
|
2429006014WL030330
|
RASMITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272811311
|
|
Mrs. RASMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kasipur
|
OR-29-006-014-004/40503
(RENGACOLONY)
|
2429006014NRG24210920230494573
|
21/09/2023
|
ABHISH MAJHI
|
2429006014WL030330
|
ABHISH MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272811307
|
|
Mr. ABISH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kasipur
|
OR-29-006-014-004/40503
(RENGACOLONY)
|
2429006014NRG24210920230494574
|
21/09/2023
|
SANJUKTA MAJHI
|
2429006014WL030330
|
SANJUKTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272811306
|
|
Mrs. SANJUKTA MAJHI, W/O ABISH MAJHI,
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|