|
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-29-001-004-008/17409
(CHANCHADAGUDA)
|
2429001000NRG23070720220403771
|
08/07/2022
|
PIDIKAKA MANU
|
2429001WL0018620
|
PIDIKAKA MANU
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037186984
|
|
PIDIKAKA MANU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BissamCuttack
|
OR-29-001-004-013/16878
(CHANCHADAGUDA)
|
2429001000NRG23070720220403781
|
08/07/2022
|
LACHINDRA JAKASIKA
|
2429001WL0018620
|
LACHINDRA JAKASIKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037186971
|
|
JAKASIKA LACHHANDRA, S/O= MUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BissamCuttack
|
OR-29-001-004-016/17385
(CHANCHADAGUDA)
|
2429001000NRG23070720220403784
|
08/07/2022
|
LAXMI HIKAKA
|
2429001WL0018620
|
LAXMI HIKAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037186981
|
|
LACHHAMI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BissamCuttack
|
OR-29-001-004-016/17387
(CHANCHADAGUDA)
|
2429001000NRG23070720220403786
|
08/07/2022
|
mugri jakasika
|
2429001WL0018620
|
mugri jakasika
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037186983
|
|
MUGURI JAKASIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BissamCuttack
|
OR-29-001-004-016/17390
(CHANCHADAGUDA)
|
2429001000NRG23070720220403788
|
08/07/2022
|
wandi hikaka
|
2429001WL0018620
|
wandi hikaka
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037186980
|
|
WENDI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BissamCuttack
|
OR-29-001-004-016/24257
(CHANCHADAGUDA)
|
2429001000NRG23070720220403789
|
08/07/2022
|
walsi jakasika
|
2429001WL0018620
|
walsi jakasika
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037186982
|
|
BALASI HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
BissamCuttack
|
OR-29-001-004-013/16878
(CHANCHADAGUDA)
|
2429001000NRG23070720220403782
|
08/07/2022
|
MRS. ILIMA JAKASIKA
|
2429001WL0018620
|
MRS. ILIMA JAKASIKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037186973
|
|
MRS NILAI JAKASIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
BissamCuttack
|
OR-29-001-004-013/16796
(CHANCHADAGUDA)
|
2429001000NRG23070720220403775
|
08/07/2022
|
MRS. JAKASIKA LANDI
|
2429001WL0018620
|
MRS. JAKASIKA LANDI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037186978
|
|
JAKASIKA MILAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BissamCuttack
|
OR-29-001-004-013/16796
(CHANCHADAGUDA)
|
2429001000NRG23070720220403776
|
08/07/2022
|
NILAMA JAKASIKA
|
2429001WL0018620
|
NILAMA JAKASIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037186974
|
|
Mrs. NILAMA JAKASIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BissamCuttack
|
OR-29-001-004-013/16836
(CHANCHADAGUDA)
|
2429001000NRG23070720220403777
|
08/07/2022
|
SARABU MELAKA
|
2429001WL0018620
|
SARABU MELAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037186972
|
|
Mr. SARABU MELAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BissamCuttack
|
OR-29-001-004-013/16850
(CHANCHADAGUDA)
|
2429001000NRG23070720220403779
|
08/07/2022
|
MRS. MANIKA JAKASIKA
|
2429001WL0018620
|
MRS. MANIKA JAKASIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037186976
|
|
Mrs. MANIKA JAKASIKA, W/O BINGU, SANA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BissamCuttack
|
OR-29-001-004-013/16861
(CHANCHADAGUDA)
|
2429001000NRG23070720220403780
|
08/07/2022
|
DATI JAKASIKA
|
2429001WL0018620
|
DATI JAKASIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037186975
|
|
Mrs. DATI JAKASIKA, W/O JAGANA, SANA S
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BissamCuttack
|
OR-29-001-004-016/17381
(CHANCHADAGUDA)
|
2429001000NRG23070720220403783
|
08/07/2022
|
NILAI JAKASIKA
|
2429001WL0018620
|
NILAI JAKASIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037186979
|
|
Mrs. NILAI JAKASIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BissamCuttack
|
OR-29-001-004-016/17386
(CHANCHADAGUDA)
|
2429001000NRG23070720220403785
|
08/07/2022
|
rupai jakasika
|
2429001WL0018620
|
rupai jakasika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037186985
|
|
Mrs. RUPAI JAKESIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BissamCuttack
|
OR-29-001-004-016/17387
(CHANCHADAGUDA)
|
2429001000NRG23070720220403787
|
08/07/2022
|
Ilai Jakasika
|
2429001WL0018620
|
Ilai Jakasika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037186977
|
|
Mrs. ELAI JAKASIKA, W/O MUGURI, TELENG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|