|
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-29-006-015-012/16929
(SANKARADA)
|
2429006015NRG23090120230978980
|
06/02/2023
|
RADHAI
|
2429006015WL0050103
|
RADHAI
|
00078
|
CNRB0006149
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265221
|
|
RADHAI MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-015-009/17088
(SANKARADA)
|
2429006015NRG23040120230971284
|
06/02/2023
|
GAJI
|
2429006015WL0049699
|
GAJI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265215
|
|
MR GAJI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-015-012/16864
(SANKARADA)
|
2429006015NRG23090120230978975
|
06/02/2023
|
JADA KUMBHAR
|
2429006015WL0050103
|
JADA KUMBHAR
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265214
|
|
MR JADA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-015-012/16893
(SANKARADA)
|
2429006015NRG23090120230978977
|
06/02/2023
|
SUKULA KUMBHAR
|
2429006015WL0050103
|
SUKULA KUMBHAR
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265223
|
|
MR SUKULA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-015-012/16922
(SANKARADA)
|
2429006015NRG23090120230978978
|
06/02/2023
|
SITA
|
2429006015WL0050103
|
SITA
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265222
|
|
SITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-015-012/16929
(SANKARADA)
|
2429006015NRG23090120230978979
|
06/02/2023
|
BODRU MAJHI
|
2429006015WL0050103
|
BODRU MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265216
|
|
MR BODRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-015-012/16932
(SANKARADA)
|
2429006015NRG23090120230978982
|
06/02/2023
|
PUNAI
|
2429006015WL0050103
|
PUNAI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265213
|
|
MRS PUNAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-015-012/16932
(SANKARADA)
|
2429006015NRG23090120230978981
|
06/02/2023
|
SINGURU MAJJHI
|
2429006015WL0050103
|
SINGURU MAJJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265224
|
|
MR SINGURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
9
|
Kasipur
|
OR-29-006-015-009/17034
(SANKARADA)
|
2429006015NRG23040120230971279
|
06/02/2023
|
Sapura Majhi
|
2429006015WL0049699
|
Sapura Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265183
|
|
Mr. SAPURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kasipur
|
OR-29-006-015-009/17056
(SANKARADA)
|
2429006015NRG23040120230971280
|
06/02/2023
|
SYAM MAJHI
|
2429006015WL0049699
|
SYAM MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265218
|
|
Mr. SHYAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kasipur
|
OR-29-006-015-009/17081
(SANKARADA)
|
2429006015NRG23040120230971281
|
06/02/2023
|
SELIYA MAJHI
|
2429006015WL0049699
|
SELIYA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265182
|
|
Mr. SELIA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kasipur
|
OR-29-006-015-009/17082
(SANKARADA)
|
2429006015NRG23040120230971282
|
06/02/2023
|
YISI
|
2429006015WL0049699
|
YISI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265210
|
|
Mr. ISHI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kasipur
|
OR-29-006-015-009/17083
(SANKARADA)
|
2429006015NRG23040120230971283
|
06/02/2023
|
PADAN MAJHI
|
2429006015WL0049699
|
PADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265211
|
|
Mr. PADAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kasipur
|
OR-29-006-015-009/17094
(SANKARADA)
|
2429006015NRG23040120230971285
|
06/02/2023
|
LOYI
|
2429006015WL0049699
|
LOYI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265212
|
|
Mr. LAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kasipur
|
OR-29-006-015-009/17104
(SANKARADA)
|
2429006015NRG23040120230971286
|
06/02/2023
|
JIRA MAJHI
|
2429006015WL0049699
|
JIRA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265217
|
|
Mr. JIRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kasipur
|
OR-29-006-015-009/17105
(SANKARADA)
|
2429006015NRG23040120230971287
|
06/02/2023
|
BRAJA MAJHI
|
2429006015WL0049699
|
BRAJA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265219
|
|
Mr. BRAJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kasipur
|
OR-29-006-015-009/39075
(SANKARADA)
|
2429006015NRG23100120230985628
|
06/02/2023
|
Kangu Majhi
|
2429006015WL0050425
|
Kangu Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265192
|
|
Mr. KANGU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kasipur
|
OR-29-006-015-009/39075
(SANKARADA)
|
2429006015NRG23100120230986165
|
06/02/2023
|
Kangu Majhi
|
2429006015WL0050442
|
Kangu Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265191
|
|
Mr. KANGU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kasipur
|
OR-29-006-015-009/39076
(SANKARADA)
|
2429006015NRG23100120230986166
|
06/02/2023
|
Subash Majhi
|
2429006015WL0050442
|
Subash Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265197
|
|
Mr. SUBASH MAJHI, S/O BENU MAJHI,
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kasipur
|
OR-29-006-015-009/39076
(SANKARADA)
|
2429006015NRG23100120230985629
|
06/02/2023
|
Subash Majhi
|
2429006015WL0050425
|
Subash Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265199
|
|
Mr. SUBASH MAJHI, S/O BENU MAJHI,
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kasipur
|
OR-29-006-015-009/39076
(SANKARADA)
|
2429006015NRG23100120230985630
|
06/02/2023
|
Sukantala Majhi
|
2429006015WL0050425
|
Sukantala Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265200
|
|
Mrs. NUNAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kasipur
|
OR-29-006-015-009/39076
(SANKARADA)
|
2429006015NRG23100120230986167
|
06/02/2023
|
Sukantala Majhi
|
2429006015WL0050442
|
Sukantala Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265198
|
|
Mrs. NUNAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kasipur
|
OR-29-006-015-009/40396
(SANKARADA)
|
2429006015NRG23100120230986168
|
06/02/2023
|
Sanji Majhi
|
2429006015WL0050442
|
Sanji Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265185
|
|
Mr. SANJI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kasipur
|
OR-29-006-015-009/40396
(SANKARADA)
|
2429006015NRG23100120230985631
|
06/02/2023
|
Sanji Majhi
|
2429006015WL0050425
|
Sanji Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265184
|
|
Mr. SANJI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kasipur
|
OR-29-006-015-009/40396
(SANKARADA)
|
2429006015NRG23100120230986169
|
06/02/2023
|
Sunadei Majhi
|
2429006015WL0050442
|
Sunadei Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265186
|
|
Mrs. SUNADEI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kasipur
|
OR-29-006-015-009/40399
(SANKARADA)
|
2429006015NRG23100120230986170
|
06/02/2023
|
Mastu Majhi
|
2429006015WL0050442
|
Mastu Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265190
|
|
Mr. MASTU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kasipur
|
OR-29-006-015-009/40399
(SANKARADA)
|
2429006015NRG23100120230985632
|
06/02/2023
|
Mastu Majhi
|
2429006015WL0050425
|
Mastu Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265189
|
|
Mr. MASTU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kasipur
|
OR-29-006-015-009/40400
(SANKARADA)
|
2429006015NRG23100120230985633
|
06/02/2023
|
Malia Majhi
|
2429006015WL0050425
|
Malia Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265188
|
|
Mr. MALIA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kasipur
|
OR-29-006-015-009/40400
(SANKARADA)
|
2429006015NRG23100120230986171
|
06/02/2023
|
Malia Majhi
|
2429006015WL0050442
|
Malia Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265187
|
|
Mr. MALIA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Kasipur
|
OR-29-006-015-009/40402
(SANKARADA)
|
2429006015NRG23100120230986172
|
06/02/2023
|
Bala Majhi
|
2429006015WL0050442
|
Bala Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265196
|
|
Mr. BAL MAJHI, S/O JUGULU MAJHI,
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Kasipur
|
OR-29-006-015-009/40402
(SANKARADA)
|
2429006015NRG23100120230985634
|
06/02/2023
|
Bala Majhi
|
2429006015WL0050425
|
Bala Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265195
|
|
Mr. BAL MAJHI, S/O JUGULU MAJHI,
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Kasipur
|
OR-29-006-015-009/40405
(SANKARADA)
|
2429006015NRG23100120230985635
|
06/02/2023
|
Suri Majhi
|
2429006015WL0050425
|
Suri Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265193
|
|
Mr. SURI MAJHI, S/O SANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Kasipur
|
OR-29-006-015-009/40405
(SANKARADA)
|
2429006015NRG23100120230986173
|
06/02/2023
|
Suri Majhi
|
2429006015WL0050442
|
Suri Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265194
|
|
Mr. SURI MAJHI, S/O SANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kasipur
|
OR-29-006-015-009/40721
(SANKARADA)
|
2429006015NRG23100120230986174
|
06/02/2023
|
Bitu Majhi
|
2429006015WL0050442
|
Bitu Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265207
|
|
Mr. BITU MAJHI, S/O SABARI MAJHI,
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Kasipur
|
OR-29-006-015-009/40721
(SANKARADA)
|
2429006015NRG23100120230985636
|
06/02/2023
|
Bitu Majhi
|
2429006015WL0050425
|
Bitu Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265206
|
|
Mr. BITU MAJHI, S/O SABARI MAJHI,
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Kasipur
|
OR-29-006-015-009/40722
(SANKARADA)
|
2429006015NRG23100120230985637
|
06/02/2023
|
Nila Majhi
|
2429006015WL0050425
|
Nila Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265209
|
|
Mr. NILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Kasipur
|
OR-29-006-015-009/40722
(SANKARADA)
|
2429006015NRG23100120230986175
|
06/02/2023
|
Nila Majhi
|
2429006015WL0050442
|
Nila Majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265208
|
|
Mr. NILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kasipur
|
OR-29-006-015-012/16937
(SANKARADA)
|
2429006015NRG23090120230978983
|
06/02/2023
|
MUNI MAJHI
|
2429006015WL0050103
|
MUNI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265220
|
|
MR MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kasipur
|
OR-29-006-015-013/40361
(SANKARADA)
|
2429006015NRG23100120230986176
|
06/02/2023
|
MALATI GARADA
|
2429006015WL0050443
|
MALATI GARADA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265201
|
|
Mrs. MALATI GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kasipur
|
OR-29-006-015-013/40361
(SANKARADA)
|
2429006015NRG23100120230986177
|
06/02/2023
|
MALATI GARADA
|
2429006015WL0050443
|
MALATI GARADA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265202
|
|
Mrs. MALATI GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Kasipur
|
OR-29-006-015-013/40361
(SANKARADA)
|
2429006015NRG23100120230986178
|
06/02/2023
|
MALATI GARADA
|
2429006015WL0050443
|
MALATI GARADA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265203
|
|
Mrs. MALATI GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Kasipur
|
OR-29-006-015-013/40361
(SANKARADA)
|
2429006015NRG23100120230986179
|
06/02/2023
|
MALATI GARADA
|
2429006015WL0050443
|
MALATI GARADA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265204
|
|
Mrs. MALATI GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Kasipur
|
OR-29-006-015-013/40361
(SANKARADA)
|
2429006015NRG23100120230986180
|
06/02/2023
|
MALATI GARADA
|
2429006015WL0050443
|
MALATI GARADA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124265205
|
|
Mrs. MALATI GARADA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9546
|
9546
|
|
|
|
|
|
|
|