|
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-29-006-014-008/2171
(RENGACOLONY)
|
2429006014NRG24210920230493625
|
21/09/2023
|
UMESH CHANDRA NAIK
|
2429006014WL030183
|
UMESH CHANDRA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281062048
|
|
MR UMESH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-014-008/35770
(RENGACOLONY)
|
2429006014NRG24210920230493627
|
21/09/2023
|
KAPURCHANDA NAIK
|
2429006014WL030184
|
KAPURCHANDA NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281062049
|
|
MR KAPARA CHANDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-014-008/3999237
(RENGACOLONY)
|
2429006014NRG24210920230493629
|
21/09/2023
|
MAMITA JHODIA
|
2429006014WL030185
|
MAMITA JHODIA
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281062050
|
|
MRS MAMITA JHODIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kasipur
|
OR-29-006-014-010/1786
(RENGACOLONY)
|
2429006014NRG24210920230493635
|
21/09/2023
|
SWOPNAJIT NAIK
|
2429006014WL030189
|
SWOPNAJIT NAIK
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281062045
|
|
MR SWOPNAJIT NAIK SO JAMDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
Kasipur
|
OR-29-006-014-008/2171
(RENGACOLONY)
|
2429006014NRG24210920230493626
|
21/09/2023
|
SABITRI NAIK
|
2429006014WL030183
|
SABITRI NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281062051
|
|
SHIBARATRI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kasipur
|
OR-29-006-014-010/38618
(RENGACOLONY)
|
2429006014NRG24210920230493630
|
21/09/2023
|
BRUNDABAN NAIK
|
2429006014WL030186
|
BRUNDABAN NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281062047
|
|
Mr. BRUNDABANA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
Kasipur
|
OR-29-006-014-008/1513
(RENGACOLONY)
|
2429006014NRG24210920230493037
|
21/09/2023
|
SANGITA NAIK
|
2429006014WL030048
|
SANGITA NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281062046
|
|
SANGITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|