|
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-29-006-014-008/35195
(RENGACOLONY)
|
2429006014NRG24300120240891575
|
03/02/2024
|
GANGADHAR NAIK
|
2429006014WL076002
|
GANGADHAR NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143057126
|
|
GANGADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-014-008/39318
(RENGACOLONY)
|
2429006014NRG24300120240891578
|
03/02/2024
|
KHAJURIMANI NAIK
|
2429006014WL076002
|
KHAJURIMANI NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143057127
|
|
MRS KHAJURMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-014-008/35562
(RENGACOLONY)
|
2429006014NRG24300120240891576
|
03/02/2024
|
JUGANTI NAIK
|
2429006014WL076002
|
JUGANTI NAIK
|
00415
|
SBIN0010132
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143057128
|
|
Mrs. JUGANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Kasipur
|
OR-29-006-014-008/37021
(RENGACOLONY)
|
2429006014NRG24300120240891577
|
03/02/2024
|
DAMBARUDHAR JHODIA
|
2429006014WL076002
|
DAMBARUDHAR JHODIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143057125
|
|
Mr. DAMBURUDHARA JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|