|
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-29-006-002-003/10043
(BANKAMBA)
|
2429006002NRG24241120230682591
|
24/11/2023
|
RANJITA SAHU
|
2429006002WL057363
|
RANJITA SAHU
|
00415
|
SBIN0010132
|
160
|
160
|
Processed
|
01/03/2024
|
|
1168336088
|
|
MRS RANJITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-002-003/10043
(BANKAMBA)
|
2429006002NRG24241120230682590
|
24/11/2023
|
SIMANCHAL SAHU
|
2429006002WL057363
|
SIMANCHAL SAHU
|
00415
|
SBIN0010132
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168336085
|
|
MR SIMANCHAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-002-006/10894
(BANKAMBA)
|
2429006002NRG24241120230682565
|
24/11/2023
|
DANARI MAJHI
|
2429006002WL057355
|
DANARI MAJHI
|
00415
|
SBIN0010132
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336087
|
|
MRS DANARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-002-006/44698
(BANKAMBA)
|
2429006002NRG24241120230682480
|
24/11/2023
|
NANDAN MADAGULA
|
2429006002WL057327
|
NANDAN MADAGULA
|
00415
|
SBIN0010132
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336090
|
|
Mr. NANDAN MADAGULA S/O ABHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kasipur
|
OR-29-006-002-006/490484
(BANKAMBA)
|
2429006002NRG24241120230682533
|
24/11/2023
|
BHIMASEN BAGH
|
2429006002WL057346
|
BHIMASEN BAGH
|
00415
|
SBIN0010132
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168336083
|
|
MR BHIMASEN BAGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-002-006/490484
(BANKAMBA)
|
2429006002NRG24241120230682534
|
24/11/2023
|
REKHA KHOSLA
|
2429006002WL057346
|
REKHA KHOSLA
|
00415
|
SBIN0010132
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168336084
|
|
MRS REKHA KHOSLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-002-011/10697
(BANKAMBA)
|
2429006002NRG24241120230682467
|
24/11/2023
|
BIKASH KUMAR TURUK
|
2429006002WL057324
|
BIKASH KUMAR TURUK
|
00415
|
SBIN0010132
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336126
|
|
MR BIKASH KUMAR TURUK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-002-011/39923
(BANKAMBA)
|
2429006002NRG24241120230682502
|
24/11/2023
|
BANITA JHODIA
|
2429006002WL057332
|
BANITA JHODIA
|
00415
|
SBIN0010132
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336086
|
|
MRS BANITA JHODIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-002-011/39967
(BANKAMBA)
|
2429006002NRG24241120230682472
|
24/11/2023
|
SANJIT PANI
|
2429006002WL057325
|
SANJIT PANI
|
00415
|
SBIN0010132
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168336094
|
|
Mr. SANJIT PANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kasipur
|
OR-29-006-002-011/39967
(BANKAMBA)
|
2429006002NRG24241120230682473
|
24/11/2023
|
SANJUKTA PANI
|
2429006002WL057325
|
SANJUKTA PANI
|
00415
|
SBIN0010132
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168336089
|
|
MRS SANJUKTA PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12381
|
12381
|
|
|
|
|
|
|
|
|
11
|
Kasipur
|
OR-29-006-002-013/44725
(BANKAMBA)
|
2429006002NRG24241120230682592
|
24/11/2023
|
CHAITANYA SAHU
|
2429006002WL057363
|
CHAITANYA SAHU
|
00415
|
SBIN0017979
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168336091
|
|
MR CHAITANYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kasipur
|
OR-29-006-002-013/44725
(BANKAMBA)
|
2429006002NRG24241120230682593
|
24/11/2023
|
SUNAMUDHI RANI
|
2429006002WL057363
|
SUNAMUDHI RANI
|
00415
|
SBIN0017979
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168336092
|
|
SUNAMUDHI RANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
13
|
Kasipur
|
OR-29-006-002-001/10231
(BANKAMBA)
|
2429006002NRG24241120230682549
|
24/11/2023
|
DHANESWAR
|
2429006002WL057351
|
DHANESWAR
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168336081
|
|
Mr. DHANESWAR . JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kasipur
|
OR-29-006-002-001/10231
(BANKAMBA)
|
2429006002NRG24241120230682550
|
24/11/2023
|
RAJANI JHODIA
|
2429006002WL057351
|
RAJANI JHODIA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168336082
|
|
UJALA . JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kasipur
|
OR-29-006-002-001/10261
(BANKAMBA)
|
2429006002NRG24241120230682603
|
24/11/2023
|
ISWAR JHODIA
|
2429006002WL057365
|
ISWAR JHODIA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168336079
|
|
Mr. ISWAR JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kasipur
|
OR-29-006-002-001/10266
(BANKAMBA)
|
2429006002NRG24241120230682531
|
24/11/2023
|
BHAGIRATHI JHODIA
|
2429006002WL057345
|
BHAGIRATHI JHODIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336078
|
|
Mr. BHAGIRATHI . JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kasipur
|
OR-29-006-002-001/39075
(BANKAMBA)
|
2429006002NRG24241120230682476
|
24/11/2023
|
BIKRAM JHODIA
|
2429006002WL057326
|
BIKRAM JHODIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336105
|
|
BIKRAM . JHODIAS/OMUNDURUJHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kasipur
|
OR-29-006-002-001/39449
(BANKAMBA)
|
2429006002NRG24241120230682554
|
24/11/2023
|
MATIRAM JHODIA
|
2429006002WL057352
|
MATIRAM JHODIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336080
|
|
Mr. MATIRAM . JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kasipur
|
OR-29-006-002-001/39467
(BANKAMBA)
|
2429006002NRG24241120230682477
|
24/11/2023
|
SEBATI JHODI
|
2429006002WL057326
|
SEBATI JHODI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336111
|
|
Mrs. SEBATI JHODI WO BIKRAM JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kasipur
|
OR-29-006-002-002/10273
(BANKAMBA)
|
2429006002NRG24241120230682611
|
24/11/2023
|
RUPAI MAJHI
|
2429006002WL057367
|
RUPAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168336124
|
|
Mrs. RUPAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kasipur
|
OR-29-006-002-002/10273
(BANKAMBA)
|
2429006002NRG24241120230682610
|
24/11/2023
|
TUMBESWAR majhi
|
2429006002WL057367
|
TUMBESWAR majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168336096
|
|
TUMBESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kasipur
|
OR-29-006-002-002/10319
(BANKAMBA)
|
2429006002NRG24241120230682577
|
24/11/2023
|
KAMALA
|
2429006002WL057359
|
KAMALA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336121
|
|
Mrs. KAMBALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kasipur
|
OR-29-006-002-002/10319
(BANKAMBA)
|
2429006002NRG24241120230682578
|
24/11/2023
|
PALESWAR MAJHI
|
2429006002WL057359
|
PALESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336119
|
|
Mr. PALESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kasipur
|
OR-29-006-002-003/10054
(BANKAMBA)
|
2429006002NRG24241120230682491
|
24/11/2023
|
PURENDRA MAJHI
|
2429006002WL057330
|
PURENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336099
|
|
Mr. PURENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kasipur
|
OR-29-006-002-003/10054
(BANKAMBA)
|
2429006002NRG24241120230682490
|
24/11/2023
|
RASHAI MAJHI
|
2429006002WL057330
|
RASHAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336110
|
|
Mrs. RASHAI MAJHI WO SAIDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kasipur
|
OR-29-006-002-003/10057
(BANKAMBA)
|
2429006002NRG24241120230682583
|
24/11/2023
|
BISKUDI
|
2429006002WL057361
|
BISKUDI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1168336120
|
|
Mrs. BISHAKUDI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kasipur
|
OR-29-006-002-003/10057
(BANKAMBA)
|
2429006002NRG24241120230682582
|
24/11/2023
|
JETU MAJHI
|
2429006002WL057361
|
JETU MAJHI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/03/2024
|
|
1168336125
|
|
Mr. JETU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kasipur
|
OR-29-006-002-003/10059
(BANKAMBA)
|
2429006002NRG24241120230682486
|
24/11/2023
|
SIMA MAJHI
|
2429006002WL057329
|
SIMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336108
|
|
Mr. SIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kasipur
|
OR-29-006-002-003/10059
(BANKAMBA)
|
2429006002NRG24241120230682487
|
24/11/2023
|
TULASA MAJHI
|
2429006002WL057329
|
TULASA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336115
|
|
Mrs. TULASA MAJHI WO SIMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kasipur
|
OR-29-006-002-003/39266
(BANKAMBA)
|
2429006002NRG24241120230682546
|
24/11/2023
|
PADMABATI SAHU
|
2429006002WL057350
|
PADMABATI SAHU
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168336106
|
|
Mrs. PADMABATI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kasipur
|
OR-29-006-002-003/48033
(BANKAMBA)
|
2429006002NRG24241120230682492
|
24/11/2023
|
KABALA MAJHI
|
2429006002WL057330
|
KABALA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336101
|
|
Mr. KABALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kasipur
|
OR-29-006-002-003/48033
(BANKAMBA)
|
2429006002NRG24241120230682493
|
24/11/2023
|
SABITA MAJHI
|
2429006002WL057330
|
SABITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336114
|
|
Mrs. SABITA MAJHI WO KABAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kasipur
|
OR-29-006-002-006/10894
(BANKAMBA)
|
2429006002NRG24241120230682564
|
24/11/2023
|
MEELAMBARA MAJHI
|
2429006002WL057355
|
MEELAMBARA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336102
|
|
Mr. NILAMBARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kasipur
|
OR-29-006-002-006/10924
(BANKAMBA)
|
2429006002NRG24241120230682560
|
24/11/2023
|
JAGA MAJHI
|
2429006002WL057354
|
JAGA MAJHI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168336123
|
|
Mr. JAGA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kasipur
|
OR-29-006-002-006/10924
(BANKAMBA)
|
2429006002NRG24241120230682561
|
24/11/2023
|
SADAI MAJHI
|
2429006002WL057354
|
SADAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168336113
|
|
Mrs. SADAI MAJHI WO JAGA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kasipur
|
OR-29-006-002-006/46061
(BANKAMBA)
|
2429006002NRG24241120230682537
|
24/11/2023
|
BANITA BAGH
|
2429006002WL057347
|
BANITA BAGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336100
|
|
Miss. BANITA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kasipur
|
OR-29-006-002-006/46607
(BANKAMBA)
|
2429006002NRG24241120230682574
|
24/11/2023
|
ANITA MAJHI
|
2429006002WL057358
|
ANITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168336116
|
|
Mrs. ANITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kasipur
|
OR-29-006-002-006/46853
(BANKAMBA)
|
2429006002NRG24241120230682569
|
24/11/2023
|
JALI MAJHI
|
2429006002WL057356
|
JALI MAJHI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168336117
|
|
Mrs. Jali Majhi
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kasipur
|
OR-29-006-002-006/46853
(BANKAMBA)
|
2429006002NRG24241120230682568
|
24/11/2023
|
RAJENDRA MAJHI
|
2429006002WL057356
|
RAJENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168336107
|
|
Mr. RAJENDRA MAJHI S/O KABAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kasipur
|
OR-29-006-002-009/10993
(BANKAMBA)
|
2429006002NRG24241120230682541
|
24/11/2023
|
JALA NACHIKA
|
2429006002WL057349
|
JALA NACHIKA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168336097
|
|
JALA . NACHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kasipur
|
OR-29-006-002-009/10993
(BANKAMBA)
|
2429006002NRG24241120230682542
|
24/11/2023
|
RATEME
|
2429006002WL057349
|
RATEME
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168336109
|
|
Mrs. RADHAME NACHIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kasipur
|
OR-29-006-002-009/11022
(BANKAMBA)
|
2429006002NRG24241120230682587
|
24/11/2023
|
PUNAI WADEKA
|
2429006002WL057362
|
PUNAI WADEKA
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
01/03/2024
|
|
1168336095
|
|
PUNAI . WADEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kasipur
|
OR-29-006-002-011/10697
(BANKAMBA)
|
2429006002NRG24241120230682466
|
24/11/2023
|
MAMATA TURUK
|
2429006002WL057324
|
MAMATA TURUK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336093
|
|
Mrs. MAMTA TURUK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Kasipur
|
OR-29-006-002-011/10704
(BANKAMBA)
|
2429006002NRG24241120230682499
|
24/11/2023
|
PADMINI JHODIA
|
2429006002WL057332
|
PADMINI JHODIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336098
|
|
PADMINI JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Kasipur
|
OR-29-006-002-011/39923
(BANKAMBA)
|
2429006002NRG24241120230682500
|
24/11/2023
|
KARTIKA
|
2429006002WL057332
|
KARTIKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336104
|
|
KARTIKA . MUDULIS/ODRIPALMUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Kasipur
|
OR-29-006-002-011/44746
(BANKAMBA)
|
2429006002NRG24241120230682468
|
24/11/2023
|
REEMANA KAUSALYA
|
2429006002WL057324
|
REEMANA KAUSALYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336118
|
|
RIMIMA KHOSALA
|
UCO BANK(607066)
|
|
47
|
Kasipur
|
OR-29-006-002-012/10611
(BANKAMBA)
|
2429006002NRG24241120230682598
|
24/11/2023
|
ANTA
|
2429006002WL057364
|
ANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336122
|
|
Mr. ANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kasipur
|
OR-29-006-002-012/10611
(BANKAMBA)
|
2429006002NRG24241120230682599
|
24/11/2023
|
BADA
|
2429006002WL057364
|
BADA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336103
|
|
Mrs. BADA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Kasipur
|
OR-29-006-002-012/44766
(BANKAMBA)
|
2429006002NRG24241120230682484
|
24/11/2023
|
SULAME MAJHI
|
2429006002WL057328
|
SULAME MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168336112
|
|
Mrs. SULAME MAJHI WO GUPTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51561
|
51561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66176
|
66176
|
|
|
|
|
|
|
|