|
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-29-006-014-001/1435
(RENGACOLONY)
|
2429006014NRG24Z050120240858003
|
09/01/2024
|
ADITI DISHARI
|
2429006014WL072101
|
ADITI DISHARI
|
00415
|
SBIN0002075
|
575
|
575
|
Processed
|
09/01/2024
|
|
9335233997
|
|
Mrs. ADITI DISHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kasipur
|
OR-29-006-014-001/1435
(RENGACOLONY)
|
2429006014NRG24Z050120240858002
|
09/01/2024
|
JAGABANDHU DISARI
|
2429006014WL072101
|
JAGABANDHU DISARI
|
00415
|
SBIN0002075
|
575
|
575
|
Processed
|
09/01/2024
|
|
9335234002
|
|
MR JAGABANDHU DISHARI SODAMBURUDHARA DIH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kasipur
|
OR-29-006-014-001/37445
(RENGACOLONY)
|
2429006014NRG24Z050120240858010
|
09/01/2024
|
KHETRA MOHAN
|
2429006014WL072101
|
KHETRA MOHAN
|
00415
|
SBIN0002075
|
575
|
575
|
Processed
|
09/01/2024
|
|
9335234003
|
|
Mr. KHETRAMOHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
4
|
Kasipur
|
OR-29-006-014-001/1420
(RENGACOLONY)
|
2429006014NRG24Z050120240858001
|
09/01/2024
|
BIBI PUJARI
|
2429006014WL072101
|
BIBI PUJARI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
09/01/2024
|
|
9335233994
|
|
Mrs. BIBI PUJHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
Kasipur
|
OR-29-006-014-001/1420
(RENGACOLONY)
|
2429006014NRG24Z050120240858000
|
09/01/2024
|
DURYADHAN PUJARI
|
2429006014WL072101
|
DURYADHAN PUJARI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
09/01/2024
|
|
9335233996
|
|
Mr. DURYADHAN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Kasipur
|
OR-29-006-014-001/1446
(RENGACOLONY)
|
2429006014NRG24Z050120240858004
|
09/01/2024
|
KESABA DALEI
|
2429006014WL072101
|
KESABA DALEI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
09/01/2024
|
|
9335234001
|
|
Mr. KESHABA DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Kasipur
|
OR-29-006-014-001/1446
(RENGACOLONY)
|
2429006014NRG24Z050120240858005
|
09/01/2024
|
UANSHI DALEI
|
2429006014WL072101
|
UANSHI DALEI
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
09/01/2024
|
|
9335233995
|
|
Mrs. UANSHI DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Kasipur
|
OR-29-006-014-001/1450
(RENGACOLONY)
|
2429006014NRG24Z050120240858006
|
09/01/2024
|
DAMUNI DANDASENA
|
2429006014WL072101
|
DAMUNI DANDASENA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
09/01/2024
|
|
9335233993
|
|
Ms. DAMUNI DANDASENA WO NILAMBAR DANDAS
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Kasipur
|
OR-29-006-014-001/1450
(RENGACOLONY)
|
2429006014NRG24Z050120240858007
|
09/01/2024
|
KRUSHNA CHANDRA DANDSENA
|
2429006014WL072101
|
KRUSHNA CHANDRA DANDSENA
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
09/01/2024
|
|
9335234004
|
|
KRUSHNA CHANDRA DANDASENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Kasipur
|
OR-29-006-014-001/1451
(RENGACOLONY)
|
2429006014NRG24Z050120240858008
|
09/01/2024
|
PUNEI NAIK
|
2429006014WL072101
|
PUNEI NAIK
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
09/01/2024
|
|
9335234000
|
|
Mrs. PUNEI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Kasipur
|
OR-29-006-014-001/1456
(RENGACOLONY)
|
2429006014NRG24Z050120240858009
|
09/01/2024
|
MANGALU CHALAN
|
2429006014WL072101
|
MANGALU CHALAN
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
09/01/2024
|
|
9335233998
|
|
Mr. MANGALU CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Kasipur
|
OR-29-006-014-001/37445
(RENGACOLONY)
|
2429006014NRG24Z050120240858011
|
09/01/2024
|
KAMALA NAYAK
|
2429006014WL072101
|
KAMALA NAYAK
|
00474
|
SBIN0RRUKGB
|
575
|
575
|
Processed
|
09/01/2024
|
|
9335233999
|
|
MRS KAMALA NAYAK WO KHETRAMOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|