|
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-29-006-014-004/1521
(RENGACOLONY)
|
2429006014NRG24231120230679398
|
24/11/2023
|
ARJUNA GOUDA
|
2429006014WL056959
|
ARJUNA GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343776
|
|
MR ARJUN GOUD LTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-014-004/1527
(RENGACOLONY)
|
2429006014NRG24231120230679400
|
24/11/2023
|
MADAN
|
2429006014WL056959
|
MADAN
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343772
|
|
MR MADAN MAJHI SOPURUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-014-004/1577
(RENGACOLONY)
|
2429006014NRG24231120230679405
|
24/11/2023
|
SUNAMALI MAJHI
|
2429006014WL056959
|
SUNAMALI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343777
|
|
MR SUNAMALI MAJHI SOBARASU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-014-004/1578
(RENGACOLONY)
|
2429006014NRG24231120230679408
|
24/11/2023
|
PICHU NAIK
|
2429006014WL056959
|
PICHU NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343793
|
|
MRS PICHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-014-004/1591
(RENGACOLONY)
|
2429006014NRG24231120230679409
|
24/11/2023
|
DANU MAJHI
|
2429006014WL056959
|
DANU MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343773
|
|
MR DANU MAJHI SOBATIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-014-004/1593
(RENGACOLONY)
|
2429006014NRG24231120230679410
|
24/11/2023
|
JALA MAJHI
|
2429006014WL056959
|
JALA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343771
|
|
MR JALA MAJHI SOUTUME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-014-004/1620
(RENGACOLONY)
|
2429006014NRG24231120230679412
|
24/11/2023
|
ALABATI
|
2429006014WL056959
|
ALABATI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343792
|
|
MRS ALABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-014-004/1620
(RENGACOLONY)
|
2429006014NRG24231120230679411
|
24/11/2023
|
KUMBHAKARAN
|
2429006014WL056959
|
KUMBHAKARAN
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343779
|
|
MR KUMBHAKARNA NAYAK SOJAMU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-014-004/1621
(RENGACOLONY)
|
2429006014NRG24231120230679413
|
24/11/2023
|
DEV
|
2429006014WL056959
|
DEV
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343782
|
|
Mr. DEBA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kasipur
|
OR-29-006-014-004/1622
(RENGACOLONY)
|
2429006014NRG24231120230679416
|
24/11/2023
|
SUMITRA
|
2429006014WL056959
|
SUMITRA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343785
|
|
MRS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kasipur
|
OR-29-006-014-004/35245
(RENGACOLONY)
|
2429006014NRG24231120230679418
|
24/11/2023
|
LELEN
|
2429006014WL056959
|
LELEN
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343778
|
|
MRS LELEN GOUDA WO SOMANATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-014-004/35245
(RENGACOLONY)
|
2429006014NRG24231120230679417
|
24/11/2023
|
SOMANATH
|
2429006014WL056959
|
SOMANATH
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343783
|
|
SOMANATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-014-004/35251
(RENGACOLONY)
|
2429006014NRG24231120230679420
|
24/11/2023
|
SITA MAJHI
|
2429006014WL056959
|
SITA MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343774
|
|
MRS SITAI MAJHI WO ARGI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kasipur
|
OR-29-006-014-004/35259
(RENGACOLONY)
|
2429006014NRG24231120230679421
|
24/11/2023
|
CHUMKI MAJHI
|
2429006014WL056959
|
CHUMKI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343775
|
|
MRS CHUMKI MAJHI WO GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-014-004/37009
(RENGACOLONY)
|
2429006014NRG24231120230679422
|
24/11/2023
|
ISHWAR MAJHI
|
2429006014WL056959
|
ISHWAR MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343786
|
|
ISHWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-014-004/40480
(RENGACOLONY)
|
2429006014NRG24231120230679424
|
24/11/2023
|
SUMANI
|
2429006014WL056959
|
SUMANI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343791
|
|
MR HARIHARA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kasipur
|
OR-29-006-014-004/40481
(RENGACOLONY)
|
2429006014NRG24231120230679426
|
24/11/2023
|
CHANDRABATI GOUDA
|
2429006014WL056959
|
CHANDRABATI GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343780
|
|
MRS CHANDRABATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-014-004/40482
(RENGACOLONY)
|
2429006014NRG24231120230679427
|
24/11/2023
|
HIRANYA KUMAR NAIK
|
2429006014WL056959
|
HIRANYA KUMAR NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343770
|
|
HIRANYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kasipur
|
OR-29-006-014-004/40485
(RENGACOLONY)
|
2429006014NRG24231120230679429
|
24/11/2023
|
SANDAI MAJHI
|
2429006014WL056959
|
SANDAI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343781
|
|
MRS SANDAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kasipur
|
OR-29-006-014-004/40489
(RENGACOLONY)
|
2429006014NRG24231120230679432
|
24/11/2023
|
THABIR NAIK
|
2429006014WL056959
|
THABIR NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343794
|
|
MR THABIR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
21
|
Kasipur
|
OR-29-006-014-004/1521
(RENGACOLONY)
|
2429006014NRG24231120230679399
|
24/11/2023
|
TULASA MAJHI
|
2429006014WL056959
|
TULASA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343789
|
|
Ms. TULASI GOUDA WO ARJUN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kasipur
|
OR-29-006-014-004/1528
(RENGACOLONY)
|
2429006014NRG24231120230679402
|
24/11/2023
|
PALAI MAJHI
|
2429006014WL056959
|
PALAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343788
|
|
PALAI MAJHI
|
INDUSIND BANK(607189)
|
|
23
|
Kasipur
|
OR-29-006-014-004/1560
(RENGACOLONY)
|
2429006014NRG24231120230679404
|
24/11/2023
|
PADMA GOUDA
|
2429006014WL056959
|
PADMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343790
|
|
Ms. PADMA GOUDA WO KANDARU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kasipur
|
OR-29-006-014-004/1560
(RENGACOLONY)
|
2429006014NRG24231120230679403
|
24/11/2023
|
SANKAR
|
2429006014WL056959
|
SANKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343787
|
|
Mr. SHANKAR GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kasipur
|
OR-29-006-014-004/1621
(RENGACOLONY)
|
2429006014NRG24231120230679414
|
24/11/2023
|
PALAMA GOUDA
|
2429006014WL056959
|
PALAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343784
|
|
Mrs. PALAMA GOUDA, W/O DEB GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kasipur
|
OR-29-006-014-004/37009
(RENGACOLONY)
|
2429006014NRG24231120230679423
|
24/11/2023
|
DANAI MAJHI
|
2429006014WL056959
|
DANAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343798
|
|
Mrs. DANAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kasipur
|
OR-29-006-014-004/40482
(RENGACOLONY)
|
2429006014NRG24231120230679428
|
24/11/2023
|
LALITA NAIK
|
2429006014WL056959
|
LALITA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343796
|
|
Mrs. LALITA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kasipur
|
OR-29-006-014-004/40488
(RENGACOLONY)
|
2429006014NRG24231120230679430
|
24/11/2023
|
GANAPATI NAIK
|
2429006014WL056959
|
GANAPATI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343795
|
|
Mr. GANAPATI NAIK,S/O JOGESWAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kasipur
|
OR-29-006-014-004/40488
(RENGACOLONY)
|
2429006014NRG24231120230679431
|
24/11/2023
|
MANJULA NAIK
|
2429006014WL056959
|
MANJULA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168343797
|
|
Mrs. MANJULA NAIK WO GANAPATI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|