|
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
|
BissamCuttack
|
OR-29-001-001-001/25392
(BETHIAPADA)
|
2429001000NRG23121020220648086
|
12/10/2022
|
JALANDRA KARAKARIA
|
2429001WL0031716
|
JALANDRA KARAKARIA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006755
|
|
JALANDRA KARAKARIA
|
()
|
|
2
|
BissamCuttack
|
OR-29-001-001-001/5067
(BETHIAPADA)
|
2429001000NRG23121020220648089
|
12/10/2022
|
LACHINDRA KADRAKA
|
2429001WL0031716
|
LACHINDRA KADRAKA
|
00177
|
IOBA0000318
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006754
|
|
LACHINDRA KADRAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BissamCuttack
|
OR-29-001-001-001/25392
(BETHIAPADA)
|
2429001000NRG23121020220648087
|
12/10/2022
|
AMBIKA KARAKARIA
|
2429001WL0031716
|
AMBIKA KARAKARIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006763
|
|
AMBIKA KARAKARIA
|
()
|
|
4
|
BissamCuttack
|
OR-29-001-001-001/5040
(BETHIAPADA)
|
2429001000NRG23121020220648088
|
12/10/2022
|
JAMUNA HIAL
|
2429001WL0031716
|
JAMUNA HIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006750
|
|
JAMUNA HIAL
|
()
|
|
5
|
BissamCuttack
|
OR-29-001-001-001/5067
(BETHIAPADA)
|
2429001000NRG23121020220648090
|
12/10/2022
|
banai kadraka
|
2429001WL0031716
|
banai kadraka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006748
|
|
banai kadraka
|
()
|
|
6
|
BissamCuttack
|
OR-29-001-001-001/5081
(BETHIAPADA)
|
2429001000NRG23121020220648091
|
12/10/2022
|
MISIMA KARKARIA
|
2429001WL0031716
|
MISIMA KARKARIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006749
|
|
MISIMA KARKARIA
|
()
|
|
7
|
BissamCuttack
|
OR-29-001-001-001/5090
(BETHIAPADA)
|
2429001000NRG23121020220648093
|
12/10/2022
|
CHINAI HIAL
|
2429001WL0031716
|
CHINAI HIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006760
|
|
CHINAI HIAL
|
()
|
|
8
|
BissamCuttack
|
OR-29-001-001-001/5090
(BETHIAPADA)
|
2429001000NRG23121020220648092
|
12/10/2022
|
KALIA HIAL
|
2429001WL0031716
|
KALIA HIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006758
|
|
KALIA HIAL
|
()
|
|
9
|
BissamCuttack
|
OR-29-001-001-001/5103
(BETHIAPADA)
|
2429001000NRG23121020220648094
|
12/10/2022
|
hansa karkaria
|
2429001WL0031716
|
hansa karkaria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006761
|
|
hansa karkaria
|
()
|
|
10
|
BissamCuttack
|
OR-29-001-001-001/5105
(BETHIAPADA)
|
2429001000NRG23121020220648095
|
12/10/2022
|
MALATI KADRAKA
|
2429001WL0031716
|
MALATI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006751
|
|
MALATI KADRAKA
|
()
|
|
11
|
BissamCuttack
|
OR-29-001-001-001/5105
(BETHIAPADA)
|
2429001000NRG23121020220648096
|
12/10/2022
|
TULASI KADRAKA
|
2429001WL0031716
|
TULASI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006764
|
|
TULASI KADRAKA
|
()
|
|
12
|
BissamCuttack
|
OR-29-001-001-001/5108
(BETHIAPADA)
|
2429001000NRG23121020220648097
|
12/10/2022
|
abhi hial
|
2429001WL0031716
|
abhi hial
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006746
|
|
abhi hial
|
()
|
|
13
|
BissamCuttack
|
OR-29-001-001-001/5108
(BETHIAPADA)
|
2429001000NRG23121020220648098
|
12/10/2022
|
kanaka hial
|
2429001WL0031716
|
kanaka hial
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006747
|
|
kanaka hial
|
()
|
|
14
|
BissamCuttack
|
OR-29-001-001-001/5129
(BETHIAPADA)
|
2429001000NRG23121020220648099
|
12/10/2022
|
LACHIMI KADRAKA
|
2429001WL0031716
|
LACHIMI KADRAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006765
|
|
LACHIMI KADRAKA
|
()
|
|
15
|
BissamCuttack
|
OR-29-001-001-010/23480
(BETHIAPADA)
|
2429001000NRG23121020220648077
|
12/10/2022
|
sabitri ratnalu
|
2429001WL0031715
|
sabitri ratnalu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006745
|
|
sabitri ratnalu
|
()
|
|
16
|
BissamCuttack
|
OR-29-001-001-010/23481
(BETHIAPADA)
|
2429001000NRG23121020220648078
|
12/10/2022
|
SARAWATI KAMBA
|
2429001WL0031715
|
SARAWATI KAMBA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006762
|
|
SARAWATI KAMBA
|
()
|
|
17
|
BissamCuttack
|
OR-29-001-001-010/25247
(BETHIAPADA)
|
2429001000NRG23121020220648079
|
12/10/2022
|
SANTI PIDISIKA
|
2429001WL0031715
|
SANTI PIDISIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006753
|
|
SANTI PIDISIKA
|
()
|
|
18
|
BissamCuttack
|
OR-29-001-001-010/25396
(BETHIAPADA)
|
2429001000NRG23121020220648080
|
12/10/2022
|
KALANDI SURI
|
2429001WL0031715
|
KALANDI SURI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006757
|
|
KALANDI SURI
|
()
|
|
19
|
BissamCuttack
|
OR-29-001-001-010/25439
(BETHIAPADA)
|
2429001000NRG23121020220648081
|
12/10/2022
|
CHINNAYA KADRAKA
|
2429001WL0031715
|
CHINNAYA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006752
|
|
CHINNAYA KADRAKA
|
()
|
|
20
|
BissamCuttack
|
OR-29-001-001-010/5334
(BETHIAPADA)
|
2429001000NRG23121020220648082
|
12/10/2022
|
baistama nimala
|
2429001WL0031715
|
baistama nimala
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006756
|
|
baistama nimala
|
()
|
|
21
|
BissamCuttack
|
OR-29-001-001-010/5334
(BETHIAPADA)
|
2429001000NRG23121020220648083
|
12/10/2022
|
DEWA NIMALA
|
2429001WL0031715
|
DEWA NIMALA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625006759
|
|
DEWA NIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|