|
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-29-006-014-008/1526
(RENGACOLONY)
|
2429006014NRG24180220240920707
|
20/02/2024
|
URBASHI NAIK
|
2429006014WL078949
|
URBASHI NAIK
|
00048
|
BKID0005442
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801614185
|
|
MRS URBASHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-014-008/1514
(RENGACOLONY)
|
2429006014NRG24180220240920706
|
20/02/2024
|
DIPTIMANI NAIK
|
2429006014WL078949
|
DIPTIMANI NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801614190
|
|
MRS DIPTIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-014-008/1526
(RENGACOLONY)
|
2429006014NRG24180220240920708
|
20/02/2024
|
RAJESWARI NAIK
|
2429006014WL078949
|
RAJESWARI NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801614189
|
|
MISS RAJESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-014-008/1957
(RENGACOLONY)
|
2429006014NRG24180220240920710
|
20/02/2024
|
SRIRAM JHODIA
|
2429006014WL078949
|
SRIRAM JHODIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801614184
|
|
Mr. SRIRAM JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kasipur
|
OR-29-006-014-008/1957
(RENGACOLONY)
|
2429006014NRG24180220240920709
|
20/02/2024
|
SRIRAM JHODIA
|
2429006014WL078949
|
SRIRAM JHODIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801614183
|
|
Mrs. PRATIMA JHODIA W/OSRIRAM JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kasipur
|
OR-29-006-014-008/2000
(RENGACOLONY)
|
2429006014NRG24180220240920711
|
20/02/2024
|
KALABATI JHODIA
|
2429006014WL078949
|
KALABATI JHODIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801614188
|
|
Mrs. KALABATI JHODIA WO PINTU JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kasipur
|
OR-29-006-014-008/35599
(RENGACOLONY)
|
2429006014NRG24180220240920712
|
20/02/2024
|
PARA JHODIA
|
2429006014WL078949
|
PARA JHODIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801614187
|
|
Mrs. PARA JHODIA W/O SUBASH JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kasipur
|
OR-29-006-014-008/35605
(RENGACOLONY)
|
2429006014NRG24180220240920713
|
20/02/2024
|
Sudam
|
2429006014WL078949
|
Sudam
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801614186
|
|
Mr. SUDAM JHODIA S/O KHIRA JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
Kasipur
|
OR-29-006-014-008/1513
(RENGACOLONY)
|
2429006014NRG24180220240920704
|
20/02/2024
|
SANGITA NAIK
|
2429006014WL078949
|
SANGITA NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801614182
|
|
SANGITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|