|
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-29-006-002-003/10045
(BANKAMBA)
|
2429006002NRG24Z310120240893488
|
03/02/2024
|
TEJESWARI BISOYI
|
2429006002WL076203
|
TEJESWARI BISOYI
|
00078
|
CNRB0006149
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058618152
|
|
TEJESWARI BISOYI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-002-012/10639
(BANKAMBA)
|
2429006002NRG24Z310120240893495
|
03/02/2024
|
DURJYA
|
2429006002WL076203
|
DURJYA
|
00415
|
SBIN0009348
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058618163
|
|
Mr. DURJADHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-002-003/10045
(BANKAMBA)
|
2429006002NRG24Z310120240893487
|
03/02/2024
|
BASUDEV BISOI
|
2429006002WL076203
|
BASUDEV BISOI
|
00415
|
SBIN0010132
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058618153
|
|
MR BASUDEV BISOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-002-006/25909
(BANKAMBA)
|
2429006002NRG24Z310120240893305
|
03/02/2024
|
PILUKU MAJHI
|
2429006002WL076193
|
PILUKU MAJHI
|
00415
|
SBIN0010132
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058618165
|
|
MR PILUKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-002-008/39514
(BANKAMBA)
|
2429006002NRG24Z310120240893491
|
03/02/2024
|
KAILASH MAJHI
|
2429006002WL076203
|
KAILASH MAJHI
|
00415
|
SBIN0010132
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058618164
|
|
KAILAS MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-002-011/10700
(BANKAMBA)
|
2429006002NRG24Z310120240893493
|
03/02/2024
|
AADAYI
|
2429006002WL076203
|
AADAYI
|
00415
|
SBIN0010132
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058618155
|
|
Mrs. ADAI MAJHI DO DAMANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kasipur
|
OR-29-006-002-011/45729
(BANKAMBA)
|
2429006002NRG24Z310120240893410
|
03/02/2024
|
UDAYA MAJHI
|
2429006002WL076200
|
UDAYA MAJHI
|
00415
|
SBIN0010132
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058618154
|
|
UDAYA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
8
|
Kasipur
|
OR-29-006-002-011/45729
(BANKAMBA)
|
2429006002NRG24Z310120240893411
|
03/02/2024
|
LULA MINYAKA
|
2429006002WL076200
|
LULA MINYAKA
|
00415
|
SBIN0012098
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058618156
|
|
MISS LULA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
9
|
Kasipur
|
OR-29-006-002-006/25909
(BANKAMBA)
|
2429006002NRG24Z310120240893489
|
03/02/2024
|
KOUSHALYA MAJHI
|
2429006002WL076203
|
KOUSHALYA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058618159
|
|
Mrs. Koushalya Majhi
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kasipur
|
OR-29-006-002-008/39093
(BANKAMBA)
|
2429006002NRG24Z310120240893490
|
03/02/2024
|
BISTU MAJHI
|
2429006002WL076203
|
BISTU MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058618166
|
|
Mr. BISHNU MAJHI SO BANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kasipur
|
OR-29-006-002-011/10700
(BANKAMBA)
|
2429006002NRG24Z310120240893492
|
03/02/2024
|
JAGA MAJHI
|
2429006002WL076203
|
JAGA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058618167
|
|
JAGA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kasipur
|
OR-29-006-002-011/39960
(BANKAMBA)
|
2429006002NRG24Z310120240893409
|
03/02/2024
|
LALITA MAJHI
|
2429006002WL076200
|
LALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058618157
|
|
LALITA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kasipur
|
OR-29-006-002-011/39960
(BANKAMBA)
|
2429006002NRG24Z310120240893408
|
03/02/2024
|
SANJIBA
|
2429006002WL076200
|
SANJIBA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058618160
|
|
SANJIB . MAJHIS/ODHALAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kasipur
|
OR-29-006-002-011/45730
(BANKAMBA)
|
2429006002NRG24Z310120240893494
|
03/02/2024
|
RINA MAJHI
|
2429006002WL076203
|
RINA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058618158
|
|
MISS RINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kasipur
|
OR-29-006-002-012/39171
(BANKAMBA)
|
2429006002NRG24Z310120240893496
|
03/02/2024
|
TILI
|
2429006002WL076203
|
TILI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058618162
|
|
Mr. TILI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kasipur
|
OR-29-006-002-012/39174
(BANKAMBA)
|
2429006002NRG24Z310120240893497
|
03/02/2024
|
RASAI MAJHI
|
2429006002WL076203
|
RASAI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
05/02/2024
|
|
0058618161
|
|
Mrs. RASAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|