|
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-29-006-002-008/46132
(BANKAMBA)
|
2429006002NRG24250120240884417
|
27/01/2024
|
NIHARIKA BAGH
|
2429006002WL075248
|
NIHARIKA BAGH
|
00078
|
CNRB0006149
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153997821
|
|
NIHARIKA BAGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-002-006/46124
(BANKAMBA)
|
2429006002NRG24250120240884422
|
27/01/2024
|
KUNTALA BAGH
|
2429006002WL075249
|
KUNTALA BAGH
|
00415
|
SBIN0010132
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153997820
|
|
MRS KUNTALA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-002-007/490484
(BANKAMBA)
|
2429006002NRG24250120240884315
|
27/01/2024
|
ANANDA MAJHI
|
2429006002WL075239
|
ANANDA MAJHI
|
00415
|
SBIN0012098
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153997819
|
|
Mr. ANANDA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
Kasipur
|
OR-29-006-002-006/44163
(BANKAMBA)
|
2429006002NRG24250120240884314
|
27/01/2024
|
BIJULU MAJHI
|
2429006002WL075239
|
BIJULU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153997834
|
|
Mr. BIJULU MAJHI SO JALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kasipur
|
OR-29-006-002-006/44368
(BANKAMBA)
|
2429006002NRG24250120240884420
|
27/01/2024
|
USHABATI TURUK
|
2429006002WL075249
|
USHABATI TURUK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153997829
|
|
Mrs. USHABATI TURUK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kasipur
|
OR-29-006-002-006/44370
(BANKAMBA)
|
2429006002NRG24250120240884421
|
27/01/2024
|
JAGENI TURUK
|
2429006002WL075249
|
JAGENI TURUK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153997827
|
|
Mrs. JAGENI TURUK W/O BHAKTARAM TURUK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kasipur
|
OR-29-006-002-006/44371
(BANKAMBA)
|
2429006002NRG24250120240884416
|
27/01/2024
|
SUMITRA KHOSLA
|
2429006002WL075248
|
SUMITRA KHOSLA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153997833
|
|
Mrs. SUMITRA KHOSLA WO LANDA KHOSLA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kasipur
|
OR-29-006-002-009/45304
(BANKAMBA)
|
2429006002NRG24250120240884317
|
27/01/2024
|
RASHMITA MAJHI
|
2429006002WL075239
|
RASHMITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153997835
|
|
Mrs. RASHMITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kasipur
|
OR-29-006-002-009/45304
(BANKAMBA)
|
2429006002NRG24250120240884316
|
27/01/2024
|
SHIBA MANDINGA
|
2429006002WL075239
|
SHIBA MANDINGA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153997830
|
|
Mr. SHIBA MANDINGA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kasipur
|
OR-29-006-002-012/10616
(BANKAMBA)
|
2429006002NRG24250120240884318
|
27/01/2024
|
BANAMALI
|
2429006002WL075239
|
BANAMALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153997822
|
|
Mr. BANAMALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kasipur
|
OR-29-006-002-012/10616
(BANKAMBA)
|
2429006002NRG24250120240884319
|
27/01/2024
|
RULAME MAJHI
|
2429006002WL075239
|
RULAME MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153997828
|
|
Mrs. RULAME MAJHI,W/O BANMALI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kasipur
|
OR-29-006-002-012/36380
(BANKAMBA)
|
2429006002NRG24250120240884321
|
27/01/2024
|
ANLA
|
2429006002WL075239
|
ANLA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153997825
|
|
Mrs. ANLA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kasipur
|
OR-29-006-002-012/36380
(BANKAMBA)
|
2429006002NRG24250120240884320
|
27/01/2024
|
TUMBESWAR
|
2429006002WL075239
|
TUMBESWAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153997823
|
|
Mr. TUMBESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kasipur
|
OR-29-006-002-012/39164
(BANKAMBA)
|
2429006002NRG24250120240884322
|
27/01/2024
|
CHAKITA JANI
|
2429006002WL075239
|
CHAKITA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153997826
|
|
Mr. CHAKITA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kasipur
|
OR-29-006-002-012/39175
(BANKAMBA)
|
2429006002NRG24250120240884323
|
27/01/2024
|
LAXMAN
|
2429006002WL075239
|
LAXMAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153997824
|
|
Mr. LAXMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kasipur
|
OR-29-006-002-012/39308
(BANKAMBA)
|
2429006002NRG24250120240884324
|
27/01/2024
|
KRUMESWAR MAJHI
|
2429006002WL075239
|
KRUMESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153997832
|
|
Mr. KRUMESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kasipur
|
OR-29-006-002-012/39308
(BANKAMBA)
|
2429006002NRG24250120240884325
|
27/01/2024
|
TIK MAJHI
|
2429006002WL075239
|
TIK MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153997831
|
|
Mrs. TIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|