|
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)
|
2429006014NRG24Z250120240885780
|
28/01/2024
|
URBASHI NAIK
|
2429006014WL075413
|
URBASHI NAIK
|
00048
|
BKID0005442
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858852
|
|
MRS URBASHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-014-005/1661
(RENGACOLONY)
|
2429006014NRG24Z270120240887912
|
28/01/2024
|
SIRA MAJHI
|
2429006014WL075642
|
SIRA MAJHI
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858856
|
|
MR SIR MAJHI SO LAKSHMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-014-008/35195
(RENGACOLONY)
|
2429006014NRG24Z270120240888039
|
28/01/2024
|
GANGADHAR NAIK
|
2429006014WL075655
|
GANGADHAR NAIK
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858840
|
|
GANGADHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-014-008/39318
(RENGACOLONY)
|
2429006014NRG24Z270120240888045
|
28/01/2024
|
KHAJURIMANI NAIK
|
2429006014WL075657
|
KHAJURIMANI NAIK
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858855
|
|
MRS KHAJURMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
Kasipur
|
OR-29-006-014-008/35562
(RENGACOLONY)
|
2429006014NRG24Z270120240888040
|
28/01/2024
|
JUGANTI NAIK
|
2429006014WL075655
|
JUGANTI NAIK
|
00415
|
SBIN0010132
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858841
|
|
Mrs. JUGANTI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
Kasipur
|
OR-29-006-014-005/1636
(RENGACOLONY)
|
2429006014NRG24Z270120240887918
|
28/01/2024
|
KANTA MAJHI
|
2429006014WL075643
|
KANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858857
|
|
Mr. KANTHA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kasipur
|
OR-29-006-014-005/1657
(RENGACOLONY)
|
2429006014NRG24Z270120240887911
|
28/01/2024
|
CHITRASEN MAJHI
|
2429006014WL075642
|
CHITRASEN MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858848
|
|
Mr. CHITRASEN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kasipur
|
OR-29-006-014-005/1671
(RENGACOLONY)
|
2429006014NRG24Z270120240887919
|
28/01/2024
|
RALI MAJHI
|
2429006014WL075643
|
RALI MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858847
|
|
Mr. RELI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kasipur
|
OR-29-006-014-005/1671
(RENGACOLONY)
|
2429006014NRG24Z270120240887913
|
28/01/2024
|
SALA MAJHI
|
2429006014WL075642
|
SALA MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858846
|
|
Mrs. SALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kasipur
|
OR-29-006-014-005/1674
(RENGACOLONY)
|
2429006014NRG24Z270120240887920
|
28/01/2024
|
PURUNA MAJHI
|
2429006014WL075643
|
PURUNA MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858858
|
|
Mr. PURENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kasipur
|
OR-29-006-014-005/35364
(RENGACOLONY)
|
2429006014NRG24Z270120240887914
|
28/01/2024
|
LAXMI MAJHI
|
2429006014WL075642
|
LAXMI MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858849
|
|
Mrs. LAXMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kasipur
|
OR-29-006-014-008/1526
(RENGACOLONY)
|
2429006014NRG24Z250120240885781
|
28/01/2024
|
RAJESWARI NAIK
|
2429006014WL075413
|
RAJESWARI NAIK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858851
|
|
MISS RAJESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kasipur
|
OR-29-006-014-008/2108
(RENGACOLONY)
|
2429006014NRG24Z250120240885782
|
28/01/2024
|
LELI
|
2429006014WL075413
|
LELI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858854
|
|
Mr. LELI JHODIA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kasipur
|
OR-29-006-014-008/2203
(RENGACOLONY)
|
2429006014NRG24Z250120240885784
|
28/01/2024
|
KHIRO JHODIA
|
2429006014WL075413
|
KHIRO JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858845
|
|
Mr. KHIR JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kasipur
|
OR-29-006-014-008/2203
(RENGACOLONY)
|
2429006014NRG24Z250120240885783
|
28/01/2024
|
Phulamani
|
2429006014WL075413
|
Phulamani
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858861
|
|
Mrs. PHULAMONI JHODIA, W/O KHIRA JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kasipur
|
OR-29-006-014-008/35434
(RENGACOLONY)
|
2429006014NRG24Z250120240885786
|
28/01/2024
|
DHANI MUDULI
|
2429006014WL075413
|
DHANI MUDULI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858842
|
|
Mrs. DHANI MUDULI, W/O DILIP MUDULI,
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kasipur
|
OR-29-006-014-008/35434
(RENGACOLONY)
|
2429006014NRG24Z250120240885785
|
28/01/2024
|
DILIP MUDULI
|
2429006014WL075413
|
DILIP MUDULI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858844
|
|
Mr. DILIP MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kasipur
|
OR-29-006-014-008/35599
(RENGACOLONY)
|
2429006014NRG24Z250120240885787
|
28/01/2024
|
PARA JHODIA
|
2429006014WL075413
|
PARA JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858853
|
|
Mrs. PARA JHODIA W/O SUBASH JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kasipur
|
OR-29-006-014-008/37021
(RENGACOLONY)
|
2429006014NRG24Z270120240888044
|
28/01/2024
|
DAMBARUDHAR JHODIA
|
2429006014WL075657
|
DAMBARUDHAR JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858860
|
|
Mr. DAMBURUDHARA JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kasipur
|
OR-29-006-014-008/3999086
(RENGACOLONY)
|
2429006014NRG24Z250120240885788
|
28/01/2024
|
JEMA JHODIA
|
2429006014WL075413
|
JEMA JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858843
|
|
Mrs. JEMA JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
21
|
Kasipur
|
OR-29-006-014-008/1513
(RENGACOLONY)
|
2429006014NRG24Z250120240885779
|
28/01/2024
|
ANIL KUMAR NAIK
|
2429006014WL075413
|
ANIL KUMAR NAIK
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858859
|
|
MR ANIL KUMAR NAIKSO SANKAR PRASAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kasipur
|
OR-29-006-014-008/1513
(RENGACOLONY)
|
2429006014NRG24Z250120240885778
|
28/01/2024
|
SANGITA NAIK
|
2429006014WL075413
|
SANGITA NAIK
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
29/01/2024
|
|
9811858850
|
|
SANGITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|