|
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-29-006-014-008/1529
(RENGACOLONY)
|
2429006014NRG24Z120220240910815
|
16/02/2024
|
INDRA KUMAR NAIK
|
2429006014WL078029
|
INDRA KUMAR NAIK
|
00048
|
BKID0005442
|
690
|
690
|
Processed
|
16/02/2024
|
|
0531201830
|
|
INDRA KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-014-008/1527
(RENGACOLONY)
|
2429006014NRG24Z120220240910813
|
16/02/2024
|
KRUSHNA CHANDRA NAIK
|
2429006014WL078029
|
KRUSHNA CHANDRA NAIK
|
00354
|
PUNB0480000
|
690
|
690
|
Processed
|
16/02/2024
|
|
0531201829
|
|
KRUSHNA CHANDRA NAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-014-008/1915
(RENGACOLONY)
|
2429006014NRG24Z120220240910817
|
16/02/2024
|
BABULA NAIK
|
2429006014WL078029
|
BABULA NAIK
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
16/02/2024
|
|
0531201823
|
|
MR BABULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-014-008/1915
(RENGACOLONY)
|
2429006014NRG24Z120220240910818
|
16/02/2024
|
LATA NAIK
|
2429006014WL078029
|
LATA NAIK
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
16/02/2024
|
|
0531201826
|
|
MR LATA NAIK WO BABULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-014-008/1915
(RENGACOLONY)
|
2429006014NRG24Z120220240910816
|
16/02/2024
|
RATNAMANI NAIK
|
2429006014WL078029
|
RATNAMANI NAIK
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
16/02/2024
|
|
0531201824
|
|
MRS RATNAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-014-008/1947
(RENGACOLONY)
|
2429006014NRG24Z120220240910819
|
16/02/2024
|
GURAMANI
|
2429006014WL078029
|
GURAMANI
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
16/02/2024
|
|
0531201821
|
|
MRS GURAMANI NAIK WO NIRANJANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-014-008/2164
(RENGACOLONY)
|
2429006014NRG24Z120220240910821
|
16/02/2024
|
BHAGIRATHI NAIK
|
2429006014WL078029
|
BHAGIRATHI NAIK
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
16/02/2024
|
|
0531201825
|
|
MR BHAGIRATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-014-008/2164
(RENGACOLONY)
|
2429006014NRG24Z120220240910820
|
16/02/2024
|
PADMINI NAIK
|
2429006014WL078029
|
PADMINI NAIK
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
16/02/2024
|
|
0531201827
|
|
MRS PADMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-014-008/35420
(RENGACOLONY)
|
2429006014NRG24Z120220240910822
|
16/02/2024
|
BRUNDABAN NAIK
|
2429006014WL078029
|
BRUNDABAN NAIK
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
16/02/2024
|
|
0531201822
|
|
MR BRUNDABAN NAIK SO BHAGIRATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-014-008/35420
(RENGACOLONY)
|
2429006014NRG24Z120220240910823
|
16/02/2024
|
MALA NAIK
|
2429006014WL078029
|
MALA NAIK
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
16/02/2024
|
|
0531201820
|
|
MRS MALA NAIK WO BRUNDABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
Kasipur
|
OR-29-006-014-008/1527
(RENGACOLONY)
|
2429006014NRG24Z120220240910814
|
16/02/2024
|
SIMA KANDHAPANI
|
2429006014WL078029
|
SIMA KANDHAPANI
|
00415
|
SBIN0017540
|
690
|
690
|
Processed
|
16/02/2024
|
|
0531201828
|
|
SIMA KANDHAPANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|