|
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-29-006-014-008/35126
(RENGACOLONY)
|
2429006014NRG24Z150320240965134
|
22/03/2024
|
BASISTA JHODIA
|
2429006014WL082657
|
BASISTA JHODIA
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093054463
|
|
MR BASISTA JHODIA SO KESHSBA JHODIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kasipur
|
OR-29-006-014-008/35490
(RENGACOLONY)
|
2429006014NRG24Z150320240965149
|
22/03/2024
|
ISWAR JHODIA
|
2429006014WL082657
|
ISWAR JHODIA
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093054461
|
|
Iswar Jhodia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-014-008/35178
(RENGACOLONY)
|
2429006014NRG24Z150320240965145
|
22/03/2024
|
KRUSHNA JHODIA
|
2429006014WL082657
|
KRUSHNA JHODIA
|
00415
|
SBIN0009348
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093054462
|
|
Mr. KRUSHNA JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
Kasipur
|
OR-29-006-014-008/35126
(RENGACOLONY)
|
2429006014NRG24Z150320240965133
|
22/03/2024
|
FULMATI JHODIA
|
2429006014WL082657
|
FULMATI JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093054458
|
|
Mrs. PHULAMATI JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kasipur
|
OR-29-006-014-008/35127
(RENGACOLONY)
|
2429006014NRG24Z150320240965135
|
22/03/2024
|
SARATA JHODIA
|
2429006014WL082657
|
SARATA JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093054453
|
|
Mr. SARATA JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kasipur
|
OR-29-006-014-008/35127
(RENGACOLONY)
|
2429006014NRG24Z150320240965136
|
22/03/2024
|
SUMITRA JHODIA
|
2429006014WL082657
|
SUMITRA JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093054447
|
|
SUMITRA JHODIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Kasipur
|
OR-29-006-014-008/35153
(RENGACOLONY)
|
2429006014NRG24Z150320240965137
|
22/03/2024
|
KALIRAM JHODIA
|
2429006014WL082657
|
KALIRAM JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093054449
|
|
Mr. KALIRAM JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kasipur
|
OR-29-006-014-008/35153
(RENGACOLONY)
|
2429006014NRG24Z150320240965138
|
22/03/2024
|
SUNAMANI JHODIA
|
2429006014WL082657
|
SUNAMANI JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093054456
|
|
Mrs. SUNAMANI JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kasipur
|
OR-29-006-014-008/35159
(RENGACOLONY)
|
2429006014NRG24Z150320240965140
|
22/03/2024
|
KANAKA JHODIA
|
2429006014WL082657
|
KANAKA JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093054450
|
|
Mrs. KANAKA JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kasipur
|
OR-29-006-014-008/35159
(RENGACOLONY)
|
2429006014NRG24Z150320240965139
|
22/03/2024
|
MAKARANDA JHODIA
|
2429006014WL082657
|
MAKARANDA JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093054454
|
|
Mr. MAKARANDA JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kasipur
|
OR-29-006-014-008/35163
(RENGACOLONY)
|
2429006014NRG24Z150320240965141
|
22/03/2024
|
DAIMATI JHODIA
|
2429006014WL082657
|
DAIMATI JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093054446
|
|
Mrs. DAIMATI JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kasipur
|
OR-29-006-014-008/35166
(RENGACOLONY)
|
2429006014NRG24Z150320240965142
|
22/03/2024
|
LAXMAN JHODIA
|
2429006014WL082657
|
LAXMAN JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093054452
|
|
Mr. LAXMAN JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kasipur
|
OR-29-006-014-008/35166
(RENGACOLONY)
|
2429006014NRG24Z150320240965143
|
22/03/2024
|
SUNAMANI JHODIA
|
2429006014WL082657
|
SUNAMANI JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093054448
|
|
Mrs. SUNAMANI JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kasipur
|
OR-29-006-014-008/35177
(RENGACOLONY)
|
2429006014NRG24Z150320240965144
|
22/03/2024
|
NARASINGHA JHODIA
|
2429006014WL082657
|
NARASINGHA JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093054451
|
|
Mr. NARASINGHA JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kasipur
|
OR-29-006-014-008/35178
(RENGACOLONY)
|
2429006014NRG24Z150320240965146
|
22/03/2024
|
BITAI JHODIA
|
2429006014WL082657
|
BITAI JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093054457
|
|
Mrs. BITAI JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kasipur
|
OR-29-006-014-008/35180
(RENGACOLONY)
|
2429006014NRG24Z150320240965148
|
22/03/2024
|
LALAMANI JHODIA
|
2429006014WL082657
|
LALAMANI JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093054460
|
|
Mrs. LALAMAI JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kasipur
|
OR-29-006-014-008/35180
(RENGACOLONY)
|
2429006014NRG24Z150320240965147
|
22/03/2024
|
SIBA JHODIA
|
2429006014WL082657
|
SIBA JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093054459
|
|
Mr. SIBA JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kasipur
|
OR-29-006-014-008/35490
(RENGACOLONY)
|
2429006014NRG24Z150320240965150
|
22/03/2024
|
KIABATI JHODIA
|
2429006014WL082657
|
KIABATI JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093054455
|
|
KIABATI JHODIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kasipur
|
OR-29-006-014-008/38485
(RENGACOLONY)
|
2429006014NRG24Z150320240965151
|
22/03/2024
|
JOGESWAR JHODIA
|
2429006014WL082657
|
JOGESWAR JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093054445
|
|
Mr. JOGESWAR JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kasipur
|
OR-29-006-014-008/38485
(RENGACOLONY)
|
2429006014NRG24Z150320240965152
|
22/03/2024
|
SURYAMANI JHODIA
|
2429006014WL082657
|
SURYAMANI JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
23/03/2024
|
|
2093054444
|
|
MRS SURYAMANI JHODIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|