|
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-29-006-013-009/20684
(PUDAPADI)
|
2429006022NRG23091220220879354
|
09/12/2022
|
LEKA MAJHI
|
2429006022WL0044750
|
LEKA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835226
|
|
LAKA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Kasipur
|
OR-29-006-013-009/20688
(PUDAPADI)
|
2429006022NRG23091220220879355
|
09/12/2022
|
ARJA MAJHI
|
2429006022WL0044750
|
ARJA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835232
|
|
ARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-013-009/20730
(PUDAPADI)
|
2429006022NRG23091220220879364
|
09/12/2022
|
UMURI
|
2429006022WL0044750
|
UMURI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835228
|
|
MR UMWRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-013-009/20750
(PUDAPADI)
|
2429006022NRG23091220220879366
|
09/12/2022
|
RAITA MAJHI
|
2429006022WL0044750
|
RAITA MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835231
|
|
MR ROUTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-013-009/20754
(PUDAPADI)
|
2429006022NRG23091220220879371
|
09/12/2022
|
LAI MAJHI
|
2429006022WL0044750
|
LAI MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835230
|
|
MR LAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-013-009/20776
(PUDAPADI)
|
2429006022NRG23091220220879374
|
09/12/2022
|
BALANGADAS HIAL
|
2429006022WL0044750
|
BALANGADAS HIAL
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835229
|
|
MR BALAKDAS HIAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-013-009/20776
(PUDAPADI)
|
2429006022NRG23091220220879375
|
09/12/2022
|
SILENDRI HIAL
|
2429006022WL0044750
|
SILENDRI HIAL
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835224
|
|
SILENDRI . HIALW/OBALAKDASHIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kasipur
|
OR-29-006-013-009/20781
(PUDAPADI)
|
2429006022NRG23091220220879376
|
09/12/2022
|
DHABA
|
2429006022WL0044750
|
DHABA
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835227
|
|
DHOBA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kasipur
|
OR-29-006-013-009/31741
(PUDAPADI)
|
2429006022NRG23091220220879383
|
09/12/2022
|
SIMANCHAL MAJHI
|
2429006022WL0044750
|
SIMANCHAL MAJHI
|
00415
|
SBIN0010132
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835225
|
|
MR SIMANCHAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Kasipur
|
OR-29-006-013-009/20652
(PUDAPADI)
|
2429006022NRG23091220220879349
|
09/12/2022
|
NILAKANTHA MAJHI
|
2429006022WL0044750
|
NILAKANTHA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835233
|
|
Mr. NEELAKANTHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kasipur
|
OR-29-006-013-009/20667
(PUDAPADI)
|
2429006022NRG23091220220879352
|
09/12/2022
|
CHITRA MAJHI
|
2429006022WL0044750
|
CHITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835242
|
|
CHITRU . MAJHIS/OBAIDI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kasipur
|
OR-29-006-013-009/20697
(PUDAPADI)
|
2429006022NRG23091220220879358
|
09/12/2022
|
SIMAN NAIK
|
2429006022WL0044750
|
SIMAN NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835240
|
|
SIMAN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kasipur
|
OR-29-006-013-009/20706
(PUDAPADI)
|
2429006022NRG23091220220879360
|
09/12/2022
|
sudarshan naik
|
2429006022WL0044750
|
sudarshan naik
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835236
|
|
SUDARSHAN . NAIKS/OSADANANDANAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kasipur
|
OR-29-006-013-009/20721
(PUDAPADI)
|
2429006022NRG23091220220879363
|
09/12/2022
|
BHENDI MAJHI
|
2429006022WL0044750
|
BHENDI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835244
|
|
BHENDI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kasipur
|
OR-29-006-013-009/20721
(PUDAPADI)
|
2429006022NRG23091220220879362
|
09/12/2022
|
DURJYA
|
2429006022WL0044750
|
DURJYA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835234
|
|
Mr. DURYODHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kasipur
|
OR-29-006-013-009/20749
(PUDAPADI)
|
2429006022NRG23091220220879365
|
09/12/2022
|
PHAKIRA MAJHI
|
2429006022WL0044750
|
PHAKIRA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835241
|
|
PHAKIR . MAJHI SO KASH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kasipur
|
OR-29-006-013-009/20753
(PUDAPADI)
|
2429006022NRG23091220220879369
|
09/12/2022
|
UGRESENA MAJHI
|
2429006022WL0044750
|
UGRESENA MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835235
|
|
UGRESANA . MAJHIS/OLINGAMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kasipur
|
OR-29-006-013-009/20767
(PUDAPADI)
|
2429006022NRG23091220220879372
|
09/12/2022
|
ESWARA LAHARA
|
2429006022WL0044750
|
ESWARA LAHARA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835237
|
|
ISWARA . LAHARAS/OCHINTAMANILAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kasipur
|
OR-29-006-013-009/20767
(PUDAPADI)
|
2429006022NRG23091220220879373
|
09/12/2022
|
palanga majhi
|
2429006022WL0044750
|
palanga majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835243
|
|
Mrs. PALANGA LAHARA W/O ISHWARA LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kasipur
|
OR-29-006-013-009/20781
(PUDAPADI)
|
2429006022NRG23091220220879377
|
09/12/2022
|
SUBAI MAJHI
|
2429006022WL0044750
|
SUBAI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835245
|
|
SUBAI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kasipur
|
OR-29-006-013-009/20784
(PUDAPADI)
|
2429006022NRG23091220220879378
|
09/12/2022
|
LENGU
|
2429006022WL0044750
|
LENGU
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835238
|
|
MRS NILAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-013-009/20849
(PUDAPADI)
|
2429006022NRG23091220220879382
|
09/12/2022
|
GOBI majhi
|
2429006022WL0044750
|
GOBI majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7288835239
|
|
GOBI . MAJHIS/OSUNDURUMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|