|
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)
|
2429006014NRG24230220240931993
|
26/02/2024
|
URBASHI NAIK
|
2429006014WL079871
|
URBASHI NAIK
|
00048
|
BKID0005442
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025017
|
|
MRS URBASHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-014-010/38613
(RENGACOLONY)
|
2429006014NRG24230220240932004
|
26/02/2024
|
TUKANTA NAIK
|
2429006014WL079871
|
TUKANTA NAIK
|
00078
|
CNRB0018059
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025018
|
|
TUKANTA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-014-008/35601
(RENGACOLONY)
|
2429006014NRG24230220240932036
|
26/02/2024
|
MANJU
|
2429006014WL079875
|
MANJU
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025016
|
|
MRS MANJULA JHODIA WODUDESWAR JHODIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Kasipur
|
OR-29-006-014-004/1606
(RENGACOLONY)
|
2429006014NRG24230220240931989
|
26/02/2024
|
KAMI MAJHI
|
2429006014WL079871
|
KAMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025027
|
|
Mrs. KAMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kasipur
|
OR-29-006-014-004/1606
(RENGACOLONY)
|
2429006014NRG24230220240931988
|
26/02/2024
|
RAISING MAJHI
|
2429006014WL079871
|
RAISING MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025006
|
|
Mr. RAISINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kasipur
|
OR-29-006-014-008/1514
(RENGACOLONY)
|
2429006014NRG24230220240931992
|
26/02/2024
|
DIPTIMANI NAIK
|
2429006014WL079871
|
DIPTIMANI NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025028
|
|
MRS DIPTIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-014-008/1526
(RENGACOLONY)
|
2429006014NRG24230220240931994
|
26/02/2024
|
RAJESWARI NAIK
|
2429006014WL079871
|
RAJESWARI NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025026
|
|
MISS RAJESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-014-008/1957
(RENGACOLONY)
|
2429006014NRG24230220240931996
|
26/02/2024
|
SRIRAM JHODIA
|
2429006014WL079871
|
SRIRAM JHODIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025011
|
|
Mr. SRIRAM JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kasipur
|
OR-29-006-014-008/1957
(RENGACOLONY)
|
2429006014NRG24230220240931995
|
26/02/2024
|
SRIRAM JHODIA
|
2429006014WL079871
|
SRIRAM JHODIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025010
|
|
Mrs. PRATIMA JHODIA W/OSRIRAM JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kasipur
|
OR-29-006-014-008/1999
(RENGACOLONY)
|
2429006014NRG24230220240932028
|
26/02/2024
|
JADU JHODIA
|
2429006014WL079875
|
JADU JHODIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025007
|
|
Mr. JADU JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kasipur
|
OR-29-006-014-008/2000
(RENGACOLONY)
|
2429006014NRG24230220240931997
|
26/02/2024
|
KALABATI JHODIA
|
2429006014WL079871
|
KALABATI JHODIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025024
|
|
Mrs. KALABATI JHODIA WO PINTU JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kasipur
|
OR-29-006-014-008/2000
(RENGACOLONY)
|
2429006014NRG24230220240932029
|
26/02/2024
|
RAGHUNATHA MUDULI
|
2429006014WL079875
|
RAGHUNATHA MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025015
|
|
Mr. RAGHUNATH MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kasipur
|
OR-29-006-014-008/2203
(RENGACOLONY)
|
2429006014NRG24230220240932031
|
26/02/2024
|
KHIRO JHODIA
|
2429006014WL079875
|
KHIRO JHODIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025009
|
|
Mr. KHIR JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kasipur
|
OR-29-006-014-008/2203
(RENGACOLONY)
|
2429006014NRG24230220240932030
|
26/02/2024
|
Phulamani
|
2429006014WL079875
|
Phulamani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025008
|
|
Mrs. PHULAMONI JHODIA, W/O KHIRA JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kasipur
|
OR-29-006-014-008/2213
(RENGACOLONY)
|
2429006014NRG24230220240932032
|
26/02/2024
|
URKUDI JHODIA
|
2429006014WL079875
|
URKUDI JHODIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025012
|
|
Mr. URKUDI JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kasipur
|
OR-29-006-014-008/35116
(RENGACOLONY)
|
2429006014NRG24230220240932034
|
26/02/2024
|
Champa
|
2429006014WL079875
|
Champa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025014
|
|
Mrs. CHAMPA JHODIA W/O JIRU JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kasipur
|
OR-29-006-014-008/35116
(RENGACOLONY)
|
2429006014NRG24230220240932033
|
26/02/2024
|
JIRU JHODIA
|
2429006014WL079875
|
JIRU JHODIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025013
|
|
Mr. JIRU JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kasipur
|
OR-29-006-014-008/35143
(RENGACOLONY)
|
2429006014NRG24230220240931999
|
26/02/2024
|
ALEK MANI NAIK
|
2429006014WL079871
|
ALEK MANI NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025023
|
|
Mrs. ALEKMANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kasipur
|
OR-29-006-014-008/35143
(RENGACOLONY)
|
2429006014NRG24230220240931998
|
26/02/2024
|
KHETRA MOHAN NAIK
|
2429006014WL079871
|
KHETRA MOHAN NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025019
|
|
Mr. KHETRA MOHAN NAIK, S/O ESWARA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kasipur
|
OR-29-006-014-008/35425
(RENGACOLONY)
|
2429006014NRG24230220240932035
|
26/02/2024
|
Mukta
|
2429006014WL079875
|
Mukta
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025020
|
|
Mrs. MUKTA JHODIA, W/O SANA CHERUNGU JH
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kasipur
|
OR-29-006-014-008/35599
(RENGACOLONY)
|
2429006014NRG24230220240932000
|
26/02/2024
|
PARA JHODIA
|
2429006014WL079871
|
PARA JHODIA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025022
|
|
Mrs. PARA JHODIA W/O SUBASH JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kasipur
|
OR-29-006-014-008/35605
(RENGACOLONY)
|
2429006014NRG24230220240932001
|
26/02/2024
|
Sudam
|
2429006014WL079871
|
Sudam
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025021
|
|
Mr. SUDAM JHODIA S/O KHIRA JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kasipur
|
OR-29-006-014-008/3999087
(RENGACOLONY)
|
2429006014NRG24230220240932002
|
26/02/2024
|
SANASUNDER NAIK
|
2429006014WL079871
|
SANASUNDER NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025025
|
|
Mr. Sanasundar Naik
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kasipur
|
OR-29-006-014-010/38613
(RENGACOLONY)
|
2429006014NRG24230220240932003
|
26/02/2024
|
BIPINDRA NAIK
|
2429006014WL079871
|
BIPINDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2797025005
|
|
MR BIPINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|