|
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)
|
2429006014NRG24Z230220240932010
|
28/02/2024
|
URBASHI NAIK
|
2429006014WL079871
|
URBASHI NAIK
|
00048
|
BKID0005442
|
690
|
690
|
Processed
|
29/02/2024
|
|
0901444942
|
|
MRS URBASHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-014-010/38613
(RENGACOLONY)
|
2429006014NRG24Z230220240932021
|
28/02/2024
|
TUKANTA NAIK
|
2429006014WL079871
|
TUKANTA NAIK
|
00078
|
CNRB0018059
|
690
|
690
|
Processed
|
29/02/2024
|
|
0901444932
|
|
TUKANTA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
Kasipur
|
OR-29-006-014-008/35601
(RENGACOLONY)
|
2429006014NRG24Z230220240932045
|
28/02/2024
|
MANJU
|
2429006014WL079875
|
MANJU
|
00415
|
SBIN0002075
|
690
|
690
|
Processed
|
29/02/2024
|
|
0901444943
|
|
MRS MANJULA JHODIA WODUDESWAR JHODIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
Kasipur
|
OR-29-006-014-004/1606
(RENGACOLONY)
|
2429006014NRG24Z230220240932006
|
28/02/2024
|
KAMI MAJHI
|
2429006014WL079871
|
KAMI MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0901444936
|
|
Mrs. KAMI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kasipur
|
OR-29-006-014-004/1606
(RENGACOLONY)
|
2429006014NRG24Z230220240932005
|
28/02/2024
|
RAISING MAJHI
|
2429006014WL079871
|
RAISING MAJHI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0901444954
|
|
Mr. RAISINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kasipur
|
OR-29-006-014-008/1514
(RENGACOLONY)
|
2429006014NRG24Z230220240932009
|
28/02/2024
|
DIPTIMANI NAIK
|
2429006014WL079871
|
DIPTIMANI NAIK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
0901444937
|
|
MRS DIPTIMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kasipur
|
OR-29-006-014-008/1526
(RENGACOLONY)
|
2429006014NRG24Z230220240932011
|
28/02/2024
|
RAJESWARI NAIK
|
2429006014WL079871
|
RAJESWARI NAIK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
0901444935
|
|
MISS RAJESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kasipur
|
OR-29-006-014-008/1957
(RENGACOLONY)
|
2429006014NRG24Z230220240932013
|
28/02/2024
|
SRIRAM JHODIA
|
2429006014WL079871
|
SRIRAM JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0901444951
|
|
Mr. SRIRAM JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kasipur
|
OR-29-006-014-008/1957
(RENGACOLONY)
|
2429006014NRG24Z230220240932012
|
28/02/2024
|
SRIRAM JHODIA
|
2429006014WL079871
|
SRIRAM JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0901444944
|
|
Mrs. PRATIMA JHODIA W/OSRIRAM JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kasipur
|
OR-29-006-014-008/1999
(RENGACOLONY)
|
2429006014NRG24Z230220240932037
|
28/02/2024
|
JADU JHODIA
|
2429006014WL079875
|
JADU JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0901444945
|
|
Mr. JADU JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kasipur
|
OR-29-006-014-008/2000
(RENGACOLONY)
|
2429006014NRG24Z230220240932014
|
28/02/2024
|
KALABATI JHODIA
|
2429006014WL079871
|
KALABATI JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0901444933
|
|
Mrs. KALABATI JHODIA WO PINTU JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kasipur
|
OR-29-006-014-008/2000
(RENGACOLONY)
|
2429006014NRG24Z230220240932038
|
28/02/2024
|
RAGHUNATHA MUDULI
|
2429006014WL079875
|
RAGHUNATHA MUDULI
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0901444947
|
|
Mr. RAGHUNATH MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kasipur
|
OR-29-006-014-008/2203
(RENGACOLONY)
|
2429006014NRG24Z230220240932040
|
28/02/2024
|
KHIRO JHODIA
|
2429006014WL079875
|
KHIRO JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0901444952
|
|
Mr. KHIR JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kasipur
|
OR-29-006-014-008/2203
(RENGACOLONY)
|
2429006014NRG24Z230220240932039
|
28/02/2024
|
Phulamani
|
2429006014WL079875
|
Phulamani
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0901444953
|
|
Mrs. PHULAMONI JHODIA, W/O KHIRA JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kasipur
|
OR-29-006-014-008/2213
(RENGACOLONY)
|
2429006014NRG24Z230220240932041
|
28/02/2024
|
URKUDI JHODIA
|
2429006014WL079875
|
URKUDI JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0901444950
|
|
Mr. URKUDI JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kasipur
|
OR-29-006-014-008/35116
(RENGACOLONY)
|
2429006014NRG24Z230220240932043
|
28/02/2024
|
Champa
|
2429006014WL079875
|
Champa
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0901444948
|
|
Mrs. CHAMPA JHODIA W/O JIRU JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kasipur
|
OR-29-006-014-008/35116
(RENGACOLONY)
|
2429006014NRG24Z230220240932042
|
28/02/2024
|
JIRU JHODIA
|
2429006014WL079875
|
JIRU JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0901444949
|
|
Mr. JIRU JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kasipur
|
OR-29-006-014-008/35143
(RENGACOLONY)
|
2429006014NRG24Z230220240932016
|
28/02/2024
|
ALEK MANI NAIK
|
2429006014WL079871
|
ALEK MANI NAIK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0901444938
|
|
Mrs. ALEKMANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kasipur
|
OR-29-006-014-008/35143
(RENGACOLONY)
|
2429006014NRG24Z230220240932015
|
28/02/2024
|
KHETRA MOHAN NAIK
|
2429006014WL079871
|
KHETRA MOHAN NAIK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0901444941
|
|
Mr. KHETRA MOHAN NAIK, S/O ESWARA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kasipur
|
OR-29-006-014-008/35425
(RENGACOLONY)
|
2429006014NRG24Z230220240932044
|
28/02/2024
|
Mukta
|
2429006014WL079875
|
Mukta
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0901444946
|
|
Mrs. MUKTA JHODIA, W/O SANA CHERUNGU JH
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kasipur
|
OR-29-006-014-008/35599
(RENGACOLONY)
|
2429006014NRG24Z230220240932017
|
28/02/2024
|
PARA JHODIA
|
2429006014WL079871
|
PARA JHODIA
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0901444939
|
|
Mrs. PARA JHODIA W/O SUBASH JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kasipur
|
OR-29-006-014-008/35605
(RENGACOLONY)
|
2429006014NRG24Z230220240932018
|
28/02/2024
|
Sudam
|
2429006014WL079871
|
Sudam
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0901444940
|
|
Mr. SUDAM JHODIA S/O KHIRA JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kasipur
|
OR-29-006-014-008/3999087
(RENGACOLONY)
|
2429006014NRG24Z230220240932019
|
28/02/2024
|
SANASUNDER NAIK
|
2429006014WL079871
|
SANASUNDER NAIK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
28/02/2024
|
|
0901444934
|
|
Mr. Sanasundar Naik
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kasipur
|
OR-29-006-014-010/38613
(RENGACOLONY)
|
2429006014NRG24Z230220240932020
|
28/02/2024
|
BIPINDRA NAIK
|
2429006014WL079871
|
BIPINDRA NAIK
|
00474
|
SBIN0RRUKGB
|
690
|
690
|
Processed
|
29/02/2024
|
|
0901444955
|
|
MR BIPINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
25
|
Kasipur
|
OR-29-006-014-008/1513
(RENGACOLONY)
|
2429006014NRG24Z230220240932008
|
28/02/2024
|
ANIL KUMAR NAIK
|
2429006014WL079871
|
ANIL KUMAR NAIK
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
29/02/2024
|
|
0901444931
|
|
MR ANIL KUMAR NAIKSO SANKAR PRASAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kasipur
|
OR-29-006-014-008/1513
(RENGACOLONY)
|
2429006014NRG24Z230220240932007
|
28/02/2024
|
SANGITA NAIK
|
2429006014WL079871
|
SANGITA NAIK
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
29/02/2024
|
|
0901444930
|
|
SANGITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|