|
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-29-006-014-008/2120
(RENGACOLONY)
|
2429006014NRG24060520230093405
|
06/05/2023
|
PHULAMATI NAIK
|
2429006014WL003364
|
PHULAMATI NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495076921
|
|
MRS PHULAMATI NAIK WO BHAGYADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-014-008/35123
(RENGACOLONY)
|
2429006014NRG24060520230093410
|
06/05/2023
|
KABI JHODIA
|
2429006014WL003364
|
KABI JHODIA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495076914
|
|
Mr. KABI JHODIA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kasipur
|
OR-29-006-014-008/35123
(RENGACOLONY)
|
2429006014NRG24060520230093411
|
06/05/2023
|
RUKMANI JHODIA
|
2429006014WL003364
|
RUKMANI JHODIA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495076915
|
|
MRS RUKMANI JHODIA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
Kasipur
|
OR-29-006-014-008/2203
(RENGACOLONY)
|
2429006014NRG24060520230093407
|
06/05/2023
|
KHIRO JHODIA
|
2429006014WL003364
|
KHIRO JHODIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495076923
|
|
Mr. KHIR JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kasipur
|
OR-29-006-014-008/2203
(RENGACOLONY)
|
2429006014NRG24060520230093406
|
06/05/2023
|
Phulamani
|
2429006014WL003364
|
Phulamani
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495076913
|
|
Mrs. PHULAMONI JHODIA, W/O KHIRA JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kasipur
|
OR-29-006-014-008/35111
(RENGACOLONY)
|
2429006014NRG24060520230093409
|
06/05/2023
|
PADAMA JHODIA
|
2429006014WL003364
|
PADAMA JHODIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495076917
|
|
Mrs. PADAMA JHODIA, W/O PURASTAM JHODI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kasipur
|
OR-29-006-014-008/35111
(RENGACOLONY)
|
2429006014NRG24060520230093408
|
06/05/2023
|
PURASTAM JHODIA
|
2429006014WL003364
|
PURASTAM JHODIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495076922
|
|
Mr. PURASTAM JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kasipur
|
OR-29-006-014-008/35425
(RENGACOLONY)
|
2429006014NRG24060520230093412
|
06/05/2023
|
Mukta
|
2429006014WL003364
|
Mukta
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495076920
|
|
Mrs. MUKTA JHODIA, W/O SANA CHERUNGU JH
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kasipur
|
OR-29-006-014-008/35427
(RENGACOLONY)
|
2429006014NRG24060520230093413
|
06/05/2023
|
SABITRI JHODIA
|
2429006014WL003364
|
SABITRI JHODIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495076916
|
|
SABITRI JHODIA PARAJA
|
INDUSIND BANK(607189)
|
|
10
|
Kasipur
|
OR-29-006-014-008/35605
(RENGACOLONY)
|
2429006014NRG24060520230093415
|
06/05/2023
|
Sudam
|
2429006014WL003364
|
Sudam
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495076919
|
|
Mr. SUDAM JHODIA S/O KHIRA JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kasipur
|
OR-29-006-014-008/3999084
(RENGACOLONY)
|
2429006014NRG24060520230093417
|
06/05/2023
|
MITHILLA JHODIA
|
2429006014WL003364
|
MITHILLA JHODIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495076918
|
|
MRS MITHILA JHODIA PARAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|