|
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-29-006-014-004/1567
(RENGACOLONY)
|
2429006014NRG24280920230511849
|
30/09/2023
|
GHASAN GOUDA
|
2429006014WL033122
|
GHASAN GOUDA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276468090
|
|
MS GHASEN GOUDA
|
()
|
|
2
|
Kasipur
|
OR-29-006-014-004/1612
(RENGACOLONY)
|
2429006014NRG24280920230511856
|
30/09/2023
|
BHAGIRATHI MAJHI
|
2429006014WL033122
|
BHAGIRATHI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276468089
|
No Such Account
|
|
|
|
3
|
Kasipur
|
OR-29-006-014-004/1614
(RENGACOLONY)
|
2429006014NRG24280920230511859
|
30/09/2023
|
MASURI MAJHI
|
2429006014WL033122
|
MASURI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276468092
|
|
MRS MUSURI MAJHI
|
()
|
|
4
|
Kasipur
|
OR-29-006-014-004/35246
(RENGACOLONY)
|
2429006014NRG24280920230511880
|
30/09/2023
|
UJULI MAJHI
|
2429006014WL033122
|
UJULI MAJHI
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276468093
|
|
MR SUNDARAMANI MAJHI
|
()
|
|
5
|
Kasipur
|
OR-29-006-014-010/1788
(RENGACOLONY)
|
2429006014NRG24280920230512354
|
30/09/2023
|
HARISCHANDRA NAIK
|
2429006014WL033221
|
HARISCHANDRA NAIK
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276468091
|
|
MR HARISCHANDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
Kasipur
|
OR-29-006-014-010/38616
(RENGACOLONY)
|
2429006014NRG24280920230511798
|
30/09/2023
|
ABANTI NAIK
|
2429006014WL033117
|
ABANTI NAIK
|
00415
|
SBIN0010132
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276468094
|
|
MRS ABANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
Kasipur
|
OR-29-006-014-008/1527
(RENGACOLONY)
|
2429006014NRG24280920230512343
|
30/09/2023
|
SIMA KANDHAPANI
|
2429006014WL033221
|
SIMA KANDHAPANI
|
00415
|
SBIN0017540
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276468103
|
|
MISS SIMA KANDHAPANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
Kasipur
|
OR-29-006-014-004/1607
(RENGACOLONY)
|
2429006014NRG24280920230511854
|
30/09/2023
|
KIMITI MAJHI
|
2429006014WL033122
|
KIMITI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276468097
|
|
KIMITI MAJHI
|
()
|
|
9
|
Kasipur
|
OR-29-006-014-004/1612
(RENGACOLONY)
|
2429006014NRG24280920230511857
|
30/09/2023
|
SURYAMANI MAJHI
|
2429006014WL033122
|
SURYAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276468106
|
|
SURYAMANI MAJHI
|
()
|
|
10
|
Kasipur
|
OR-29-006-014-004/1617
(RENGACOLONY)
|
2429006014NRG24280920230511861
|
30/09/2023
|
MALI MAJHI
|
2429006014WL033122
|
MALI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276468098
|
|
MALI MAJHI
|
()
|
|
11
|
Kasipur
|
OR-29-006-014-004/40481
(RENGACOLONY)
|
2429006014NRG24280920230511887
|
30/09/2023
|
CHANDRA
|
2429006014WL033122
|
CHANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276468099
|
|
CHANDRA
|
()
|
|
12
|
Kasipur
|
OR-29-006-014-004/40500
(RENGACOLONY)
|
2429006014NRG24280920230511890
|
30/09/2023
|
TULASI MAJHI
|
2429006014WL033122
|
TULASI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276468101
|
|
TULASI MAJHI
|
()
|
|
13
|
Kasipur
|
OR-29-006-014-008/1530
(RENGACOLONY)
|
2429006014NRG24280920230512344
|
30/09/2023
|
HIMANSU NAIK
|
2429006014WL033221
|
HIMANSU NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276468104
|
|
HIMANSU NAIK
|
()
|
|
14
|
Kasipur
|
OR-29-006-014-008/1530
(RENGACOLONY)
|
2429006014NRG24280920230512345
|
30/09/2023
|
HIRAMANI NAIK
|
2429006014WL033221
|
HIRAMANI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276468105
|
|
HIRAMANI NAIK
|
()
|
|
15
|
Kasipur
|
OR-29-006-014-008/3999237
(RENGACOLONY)
|
2429006014NRG24280920230512349
|
30/09/2023
|
PITABASH NAIK
|
2429006014WL033221
|
PITABASH NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276468102
|
|
PITABASH NAIK
|
()
|
|
16
|
Kasipur
|
OR-29-006-014-010/1786
(RENGACOLONY)
|
2429006014NRG24280920230512352
|
30/09/2023
|
ANULATA
|
2429006014WL033221
|
ANULATA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276468096
|
|
ANULATA
|
()
|
|
17
|
Kasipur
|
OR-29-006-014-010/1786
(RENGACOLONY)
|
2429006014NRG24280920230512351
|
30/09/2023
|
JAMADHARA NAYAKA
|
2429006014WL033221
|
JAMADHARA NAYAKA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276468095
|
|
JAMADHARA NAYAKA
|
()
|
|
18
|
Kasipur
|
OR-29-006-014-010/1792
(RENGACOLONY)
|
2429006014NRG24280920230511796
|
30/09/2023
|
CHAMPABATI NAIK
|
2429006014WL033117
|
CHAMPABATI NAIK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276468100
|
|
CHAMPABATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
19
|
Kasipur
|
OR-29-006-014-008/1513
(RENGACOLONY)
|
2429006014NRG24280920230511794
|
30/09/2023
|
ANIL KUMAR NAIK
|
2429006014WL033117
|
ANIL KUMAR NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276468087
|
|
ANIL KUMAR NAIK
|
()
|
|
20
|
Kasipur
|
OR-29-006-014-010/39983
(RENGACOLONY)
|
2429006014NRG24280920230511799
|
30/09/2023
|
PURNA JHODIA
|
2429006014WL033117
|
PURNA JHODIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276468088
|
|
PURNA JHODIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|