|
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)
|
2429006014NRG24Z010320240944322
|
05/03/2024
|
INDRA KUMAR NAIK
|
2429006014WL080796
|
INDRA KUMAR NAIK
|
00048
|
BKID0005442
|
690
|
690
|
Processed
|
06/03/2024
|
|
1381327155
|
|
INDRA KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-014-008/1527
(RENGACOLONY)
|
2429006014NRG24Z010320240944320
|
05/03/2024
|
KRUSHNA CHANDRA NAIK
|
2429006014WL080796
|
KRUSHNA CHANDRA NAIK
|
00354
|
PUNB0480000
|
690
|
690
|
Processed
|
06/03/2024
|
|
1381327154
|
|
KRUSHNA CHANDRA NAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-014-008/1915
(RENGACOLONY)
|
2429006014NRG24Z010320240944324
|
05/03/2024
|
BABULA NAIK
|
2429006014WL080796
|
BABULA NAIK
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
06/03/2024
|
|
1381327146
|
|
MR BABULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-014-008/1915
(RENGACOLONY)
|
2429006014NRG24Z010320240944325
|
05/03/2024
|
LATA NAIK
|
2429006014WL080796
|
LATA NAIK
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
06/03/2024
|
|
1381327150
|
|
MR LATA NAIK WO BABULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kasipur
|
OR-29-006-014-008/1915
(RENGACOLONY)
|
2429006014NRG24Z010320240944323
|
05/03/2024
|
RATNAMANI NAIK
|
2429006014WL080796
|
RATNAMANI NAIK
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
06/03/2024
|
|
1381327147
|
|
MRS RATNAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kasipur
|
OR-29-006-014-008/1947
(RENGACOLONY)
|
2429006014NRG24Z010320240944326
|
05/03/2024
|
GURAMANI
|
2429006014WL080796
|
GURAMANI
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
06/03/2024
|
|
1381327144
|
|
MRS GURAMANI NAIK WO NIRANJANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-014-008/2164
(RENGACOLONY)
|
2429006014NRG24Z010320240944328
|
05/03/2024
|
BHAGIRATHI NAIK
|
2429006014WL080796
|
BHAGIRATHI NAIK
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
06/03/2024
|
|
1381327151
|
|
MR BHAGIRATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-014-008/2164
(RENGACOLONY)
|
2429006014NRG24Z010320240944327
|
05/03/2024
|
PADMINI NAIK
|
2429006014WL080796
|
PADMINI NAIK
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
06/03/2024
|
|
1381327152
|
|
MRS PADMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kasipur
|
OR-29-006-014-008/35420
(RENGACOLONY)
|
2429006014NRG24Z010320240944331
|
05/03/2024
|
BRUNDABAN NAIK
|
2429006014WL080796
|
BRUNDABAN NAIK
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
06/03/2024
|
|
1381327145
|
|
MR BRUNDABAN NAIK SO BHAGIRATHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kasipur
|
OR-29-006-014-008/35420
(RENGACOLONY)
|
2429006014NRG24Z010320240944332
|
05/03/2024
|
MALA NAIK
|
2429006014WL080796
|
MALA NAIK
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
06/03/2024
|
|
1381327143
|
|
MRS MALA NAIK WO BRUNDABAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
Kasipur
|
OR-29-006-014-008/1527
(RENGACOLONY)
|
2429006014NRG24Z010320240944321
|
05/03/2024
|
SIMA KANDHAPANI
|
2429006014WL080796
|
SIMA KANDHAPANI
|
00415
|
SBIN0017540
|
690
|
690
|
Processed
|
06/03/2024
|
|
1381327153
|
|
SIMA KANDHAPANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
12
|
Kasipur
|
OR-29-006-014-008/35143
(RENGACOLONY)
|
2429006014NRG24Z010320240944330
|
05/03/2024
|
ALEK MANI NAIK
|
2429006014WL080796
|
ALEK MANI NAIK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/03/2024
|
|
1381327149
|
|
Mrs. ALEKMANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kasipur
|
OR-29-006-014-008/35143
(RENGACOLONY)
|
2429006014NRG24Z010320240944329
|
05/03/2024
|
KHETRA MOHAN NAIK
|
2429006014WL080796
|
KHETRA MOHAN NAIK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
06/03/2024
|
|
1381327148
|
|
Mr. KHETRA MOHAN NAIK, S/O ESWARA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|