|
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-29-006-014-007/1303
(RENGACOLONY)
|
2429006014NRG24260420230055828
|
29/04/2023
|
MADANABATI NAIK
|
2429006014WL002015
|
MADANABATI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440002857
|
|
MS MADANABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-014-007/1303
(RENGACOLONY)
|
2429006014NRG24260420230055827
|
29/04/2023
|
NAGESWAR NAIK
|
2429006014WL002015
|
NAGESWAR NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440002855
|
|
MR NAGESWAR NAIK SO KUMARU NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-014-007/388921
(RENGACOLONY)
|
2429006014NRG24260420230055830
|
29/04/2023
|
DUTIKA NAIK
|
2429006014WL002015
|
DUTIKA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440002858
|
|
Mrs. DUTIKA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kasipur
|
OR-29-006-014-007/388921
(RENGACOLONY)
|
2429006014NRG24260420230055829
|
29/04/2023
|
UMESHSWAR NAIK
|
2429006014WL002015
|
UMESHSWAR NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440002856
|
|
MR UMESHSWAR NAIKSOKUMARU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
Kasipur
|
OR-29-006-014-005/1640
(RENGACOLONY)
|
2429006014NRG24250420230049460
|
29/04/2023
|
RULME MAJHI
|
2429006014WL001789
|
RULME MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002845
|
|
Mrs. RULME MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kasipur
|
OR-29-006-014-005/1641
(RENGACOLONY)
|
2429006014NRG24250420230049461
|
29/04/2023
|
HATIRAM KHOSLA
|
2429006014WL001789
|
HATIRAM KHOSLA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002842
|
|
Mr. SANASHYAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kasipur
|
OR-29-006-014-005/1641
(RENGACOLONY)
|
2429006014NRG24250420230049462
|
29/04/2023
|
HATIRAM KHOSLA
|
2429006014WL001789
|
HATIRAM KHOSLA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002841
|
|
Mrs. DIPAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kasipur
|
OR-29-006-014-005/1665
(RENGACOLONY)
|
2429006014NRG24250420230049464
|
29/04/2023
|
SALA MAJHI
|
2429006014WL001789
|
SALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002849
|
|
Mrs. SALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kasipur
|
OR-29-006-014-005/1665
(RENGACOLONY)
|
2429006014NRG24250420230049463
|
29/04/2023
|
UDENA MAJHI
|
2429006014WL001789
|
UDENA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002837
|
|
Mr. UDENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kasipur
|
OR-29-006-014-005/1668
(RENGACOLONY)
|
2429006014NRG24250420230049465
|
29/04/2023
|
DULU MAJHI
|
2429006014WL001789
|
DULU MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002844
|
|
Mr. PULU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kasipur
|
OR-29-006-014-005/1668
(RENGACOLONY)
|
2429006014NRG24250420230049466
|
29/04/2023
|
SABAI MAJHI
|
2429006014WL001789
|
SABAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002852
|
|
Mrs. SABAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kasipur
|
OR-29-006-014-005/1669
(RENGACOLONY)
|
2429006014NRG24250420230049468
|
29/04/2023
|
CHANKALI MAJHI
|
2429006014WL001789
|
CHANKALI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002823
|
|
Mrs. SANKALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kasipur
|
OR-29-006-014-005/1669
(RENGACOLONY)
|
2429006014NRG24250420230049467
|
29/04/2023
|
MANA MAJHI
|
2429006014WL001789
|
MANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002854
|
|
Mr. MANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kasipur
|
OR-29-006-014-005/1670
(RENGACOLONY)
|
2429006014NRG24250420230049469
|
29/04/2023
|
NARJA MAJHI
|
2429006014WL001789
|
NARJA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002839
|
|
Mrs. NARJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kasipur
|
OR-29-006-014-005/1672
(RENGACOLONY)
|
2429006014NRG24250420230049470
|
29/04/2023
|
BARIKA MAJHI
|
2429006014WL001789
|
BARIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002836
|
|
MR BARKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kasipur
|
OR-29-006-014-005/1672
(RENGACOLONY)
|
2429006014NRG24250420230049471
|
29/04/2023
|
KAMALI MAJHI
|
2429006014WL001789
|
KAMALI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002821
|
|
Mrs. KAMALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kasipur
|
OR-29-006-014-005/1673
(RENGACOLONY)
|
2429006014NRG24250420230049472
|
29/04/2023
|
silka
|
2429006014WL001789
|
silka
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002861
|
|
MRS SILAK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kasipur
|
OR-29-006-014-005/1676
(RENGACOLONY)
|
2429006014NRG24250420230049473
|
29/04/2023
|
MUGA MAJHI
|
2429006014WL001789
|
MUGA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002829
|
|
Mr. MUGA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kasipur
|
OR-29-006-014-005/1676
(RENGACOLONY)
|
2429006014NRG24250420230049474
|
29/04/2023
|
SAMI MAJHI
|
2429006014WL001789
|
SAMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002838
|
|
Mrs. SAMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kasipur
|
OR-29-006-014-005/1677
(RENGACOLONY)
|
2429006014NRG24250420230049475
|
29/04/2023
|
NILAI MAJHI
|
2429006014WL001789
|
NILAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002825
|
|
Mrs. NILAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kasipur
|
OR-29-006-014-005/1678
(RENGACOLONY)
|
2429006014NRG24250420230049477
|
29/04/2023
|
PARA MAJHI
|
2429006014WL001789
|
PARA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002851
|
|
Mrs. PARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kasipur
|
OR-29-006-014-005/1684
(RENGACOLONY)
|
2429006014NRG24250420230049478
|
29/04/2023
|
DAMBU MAJHI
|
2429006014WL001789
|
DAMBU MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002847
|
|
Mr. DAMBU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kasipur
|
OR-29-006-014-005/1684
(RENGACOLONY)
|
2429006014NRG24250420230049479
|
29/04/2023
|
SUAI MAJHI
|
2429006014WL001789
|
SUAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002848
|
|
Mrs. SUAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kasipur
|
OR-29-006-014-005/1708
(RENGACOLONY)
|
2429006014NRG24250420230049480
|
29/04/2023
|
BADASAMA MAJHI
|
2429006014WL001789
|
BADASAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002831
|
|
Mr. BADASAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kasipur
|
OR-29-006-014-005/1708
(RENGACOLONY)
|
2429006014NRG24250420230049481
|
29/04/2023
|
ELAI MAJHI
|
2429006014WL001789
|
ELAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002835
|
|
Mrs. ILAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kasipur
|
OR-29-006-014-005/1710
(RENGACOLONY)
|
2429006014NRG24250420230049482
|
29/04/2023
|
RATNA MAJHI
|
2429006014WL001789
|
RATNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002834
|
|
Mrs. RATNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kasipur
|
OR-29-006-014-005/1712
(RENGACOLONY)
|
2429006014NRG24250420230049483
|
29/04/2023
|
HIRABATI MAJHI
|
2429006014WL001789
|
HIRABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002850
|
|
Mrs. HIRABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kasipur
|
OR-29-006-014-005/1715
(RENGACOLONY)
|
2429006014NRG24250420230049484
|
29/04/2023
|
BISWANATHA MAJHI
|
2429006014WL001789
|
BISWANATHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002853
|
|
Mr. BISWANATHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kasipur
|
OR-29-006-014-005/1716
(RENGACOLONY)
|
2429006014NRG24250420230049486
|
29/04/2023
|
KUDA MAJHI
|
2429006014WL001789
|
KUDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002833
|
|
Mrs. KUDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kasipur
|
OR-29-006-014-005/1716
(RENGACOLONY)
|
2429006014NRG24250420230049485
|
29/04/2023
|
UDA MAJHI
|
2429006014WL001789
|
UDA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002846
|
|
Mr. UDA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kasipur
|
OR-29-006-014-005/1717
(RENGACOLONY)
|
2429006014NRG24250420230049487
|
29/04/2023
|
SUKARI MAJHI
|
2429006014WL001789
|
SUKARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002832
|
|
Mrs. SUKARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kasipur
|
OR-29-006-014-005/1723
(RENGACOLONY)
|
2429006014NRG24250420230049488
|
29/04/2023
|
KALABATI MAJHI
|
2429006014WL001789
|
KALABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002859
|
|
KALABATI MAJHI
|
CANARA BANK(508532)
|
|
33
|
Kasipur
|
OR-29-006-014-005/1727
(RENGACOLONY)
|
2429006014NRG24250420230049489
|
29/04/2023
|
BAMINI MAJHI
|
2429006014WL001789
|
BAMINI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002827
|
|
Mrs. BAMINI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kasipur
|
OR-29-006-014-005/35360
(RENGACOLONY)
|
2429006014NRG24250420230049490
|
29/04/2023
|
LEU MAJHI
|
2429006014WL001789
|
LEU MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002840
|
|
Mr. LEU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kasipur
|
OR-29-006-014-005/35367
(RENGACOLONY)
|
2429006014NRG24250420230049491
|
29/04/2023
|
RUPA MAJHI
|
2429006014WL001789
|
RUPA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002830
|
|
Mr. RUPA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kasipur
|
OR-29-006-014-005/35368
(RENGACOLONY)
|
2429006014NRG24250420230049492
|
29/04/2023
|
SAJANI MAJHI
|
2429006014WL001789
|
SAJANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002826
|
|
Mrs. SAJANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kasipur
|
OR-29-006-014-005/38264
(RENGACOLONY)
|
2429006014NRG24250420230049494
|
29/04/2023
|
JAMAI MAJHI
|
2429006014WL001789
|
JAMAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002828
|
|
Mrs. JAMAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kasipur
|
OR-29-006-014-005/38264
(RENGACOLONY)
|
2429006014NRG24250420230049493
|
29/04/2023
|
LACHIA MAJHI
|
2429006014WL001789
|
LACHIA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002843
|
|
Mr. LACHIA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kasipur
|
OR-29-006-014-005/38265
(RENGACOLONY)
|
2429006014NRG24250420230049495
|
29/04/2023
|
LAI MAJHI
|
2429006014WL001789
|
LAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002824
|
|
Mr. LAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kasipur
|
OR-29-006-014-005/38265
(RENGACOLONY)
|
2429006014NRG24250420230049496
|
29/04/2023
|
PAUNLA MAJHI
|
2429006014WL001789
|
PAUNLA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1440002822
|
|
Mrs. PANLA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kasipur
|
OR-29-006-014-007/1271
(RENGACOLONY)
|
2429006014NRG24260420230055826
|
29/04/2023
|
CHAMARIN NAIK
|
2429006014WL002015
|
CHAMARIN NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440002862
|
|
Mrs. CHAMAREN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kasipur
|
OR-29-006-014-007/1271
(RENGACOLONY)
|
2429006014NRG24260420230055825
|
29/04/2023
|
KUMARIO NAYAK
|
2429006014WL002015
|
KUMARIO NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1440002860
|
|
Mr. KUMAR NAIK, S/O SRIBACHHA NAIK,
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|