|
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-29-006-014-003/388947
(RENGACOLONY)
|
2429006014NRG24271220230837645
|
29/12/2023
|
SUBARNA JHODIA
|
2429006014WL070011
|
SUBARNA JHODIA
|
00415
|
SBIN0002075
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549202996
|
|
MRS SUBARNA JHODIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-014-002/1158
(RENGACOLONY)
|
2429006014NRG24271220230837620
|
29/12/2023
|
DHOBA MAJHI
|
2429006014WL070011
|
DHOBA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203005
|
|
Mr. DHOBA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kasipur
|
OR-29-006-014-002/1160
(RENGACOLONY)
|
2429006014NRG24271220230837621
|
29/12/2023
|
ASHADI MAJHI
|
2429006014WL070011
|
ASHADI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203001
|
|
Mrs. ASADI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kasipur
|
OR-29-006-014-002/1164
(RENGACOLONY)
|
2429006014NRG24271220230837622
|
29/12/2023
|
DULABHA MAJHI
|
2429006014WL070011
|
DULABHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203004
|
|
Mr. DULAB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kasipur
|
OR-29-006-014-002/1165
(RENGACOLONY)
|
2429006014NRG24271220230837623
|
29/12/2023
|
SUKRU MAJHI
|
2429006014WL070011
|
SUKRU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203002
|
|
Mr. SUKURU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kasipur
|
OR-29-006-014-002/1181
(RENGACOLONY)
|
2429006014NRG24271220230837624
|
29/12/2023
|
JAILA MAJHI
|
2429006014WL070011
|
JAILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203000
|
|
Mr. JAILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kasipur
|
OR-29-006-014-002/1183
(RENGACOLONY)
|
2429006014NRG24271220230837625
|
29/12/2023
|
PANA MAJHI
|
2429006014WL070011
|
PANA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203007
|
|
Mrs. PANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kasipur
|
OR-29-006-014-002/1188
(RENGACOLONY)
|
2429006014NRG24271220230837626
|
29/12/2023
|
HARIBANDHU NAYAK
|
2429006014WL070011
|
HARIBANDHU NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203016
|
|
Mr. HARIBANDHU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kasipur
|
OR-29-006-014-002/1192
(RENGACOLONY)
|
2429006014NRG24271220230837627
|
29/12/2023
|
TARUNA NAIK
|
2429006014WL070011
|
TARUNA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203021
|
|
Mr. TARUNA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Kasipur
|
OR-29-006-014-002/1192
(RENGACOLONY)
|
2429006014NRG24271220230837628
|
29/12/2023
|
URMILA
|
2429006014WL070011
|
URMILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203022
|
|
Mrs. URMILADEI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kasipur
|
OR-29-006-014-003/1127
(RENGACOLONY)
|
2429006014NRG24271220230837629
|
29/12/2023
|
DUMBURU NAIK
|
2429006014WL070011
|
DUMBURU NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549202999
|
|
Mr. DUMBURU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kasipur
|
OR-29-006-014-003/1130
(RENGACOLONY)
|
2429006014NRG24271220230837630
|
29/12/2023
|
SAIMANI JHODIA
|
2429006014WL070011
|
SAIMANI JHODIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203008
|
|
SAIMANI . JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Kasipur
|
OR-29-006-014-003/1133
(RENGACOLONY)
|
2429006014NRG24271220230837631
|
29/12/2023
|
KAILASH NAIK
|
2429006014WL070011
|
KAILASH NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203006
|
|
Mr. KAILASH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Kasipur
|
OR-29-006-014-003/1137
(RENGACOLONY)
|
2429006014NRG24271220230837632
|
29/12/2023
|
KUNJA NAIK
|
2429006014WL070011
|
KUNJA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549202998
|
|
Mr. KUNJADEI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Kasipur
|
OR-29-006-014-003/1138
(RENGACOLONY)
|
2429006014NRG24271220230837634
|
29/12/2023
|
KUNTIMANI NAIK
|
2429006014WL070011
|
KUNTIMANI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203017
|
|
Mrs. KUNTIMANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kasipur
|
OR-29-006-014-003/1138
(RENGACOLONY)
|
2429006014NRG24271220230837633
|
29/12/2023
|
NAGESWAR NAIK
|
2429006014WL070011
|
NAGESWAR NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203020
|
|
Mr. NAGESWAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Kasipur
|
OR-29-006-014-003/1139
(RENGACOLONY)
|
2429006014NRG24271220230837636
|
29/12/2023
|
KANAKA NAIK
|
2429006014WL070011
|
KANAKA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203009
|
|
Mrs. KANAKDEI NAIK, W/O NAKULA NAIK,
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Kasipur
|
OR-29-006-014-003/1139
(RENGACOLONY)
|
2429006014NRG24271220230837635
|
29/12/2023
|
NAKULA NAIK
|
2429006014WL070011
|
NAKULA NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203015
|
|
Mr. NAKULA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Kasipur
|
OR-29-006-014-003/1143
(RENGACOLONY)
|
2429006014NRG24271220230837637
|
29/12/2023
|
SADAMANI NAIK
|
2429006014WL070011
|
SADAMANI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203019
|
|
Mrs. SADAMANI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Kasipur
|
OR-29-006-014-003/1145
(RENGACOLONY)
|
2429006014NRG24271220230837638
|
29/12/2023
|
KUMUDINI NAYAK
|
2429006014WL070011
|
KUMUDINI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203012
|
|
Mrs. KUMUDINI NAIK, W/O JALAMONI NAIK,
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Kasipur
|
OR-29-006-014-003/1147
(RENGACOLONY)
|
2429006014NRG24271220230837639
|
29/12/2023
|
ABHI JHODIA
|
2429006014WL070011
|
ABHI JHODIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549202997
|
|
Mr. ABHI JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Kasipur
|
OR-29-006-014-003/1150
(RENGACOLONY)
|
2429006014NRG24271220230837642
|
29/12/2023
|
GURUNATH
|
2429006014WL070011
|
GURUNATH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203010
|
|
Mr. GURUNATH JHODIA S/O DEDU JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Kasipur
|
OR-29-006-014-003/1150
(RENGACOLONY)
|
2429006014NRG24271220230837643
|
29/12/2023
|
SADAI
|
2429006014WL070011
|
SADAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549202995
|
|
SADAI . JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Kasipur
|
OR-29-006-014-003/388947
(RENGACOLONY)
|
2429006014NRG24271220230837644
|
29/12/2023
|
MANA JHODIA PARAJA
|
2429006014WL070011
|
MANA JHODIA PARAJA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203013
|
|
Mr. MANA JHODIA S/O DHABULU JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Kasipur
|
OR-29-006-014-003/388951
(RENGACOLONY)
|
2429006014NRG24271220230837646
|
29/12/2023
|
BABUL NAIK
|
2429006014WL070011
|
BABUL NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549202994
|
|
Mr. BABULA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Kasipur
|
OR-29-006-014-003/388958
(RENGACOLONY)
|
2429006014NRG24271220230837647
|
29/12/2023
|
RAMACHANDRA JHODIA
|
2429006014WL070011
|
RAMACHANDRA JHODIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203018
|
|
Mr. RAM CHANDRA JHODIA, S/O SAIBA JHODIA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Kasipur
|
OR-29-006-014-003/388958
(RENGACOLONY)
|
2429006014NRG24271220230837648
|
29/12/2023
|
RASHMI JHODIA
|
2429006014WL070011
|
RASHMI JHODIA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203011
|
|
Mrs. RASHMI JHODIA, W/O RAM CHANDRA JHO
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Kasipur
|
OR-29-006-014-003/39045
(RENGACOLONY)
|
2429006014NRG24271220230837649
|
29/12/2023
|
BADULU NAIK
|
2429006014WL070011
|
BADULU NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203003
|
|
Mr. BADULU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kasipur
|
OR-29-006-014-003/3999063
(RENGACOLONY)
|
2429006014NRG24271220230837651
|
29/12/2023
|
BHABANI MUDULI
|
2429006014WL070011
|
BHABANI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549203014
|
|
BHABANI MUDULI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|