|
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-29-001-004-012/16701
(CHANCHADAGUDA)
|
2429001000NRG23211020220680007
|
22/10/2022
|
DASAI PIDIKAKA
|
2429001WL0033425
|
DASAI PIDIKAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996719503
|
|
DASAI PIDIKAKA
|
()
|
|
2
|
BissamCuttack
|
OR-29-001-004-012/16722
(CHANCHADAGUDA)
|
2429001000NRG23211020220680011
|
22/10/2022
|
LAXMAN PIDIKAKA
|
2429001WL0033425
|
LAXMAN PIDIKAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996719504
|
|
LAXMAN PIDIKAKA
|
()
|
|
3
|
BissamCuttack
|
OR-29-001-004-012/16736
(CHANCHADAGUDA)
|
2429001000NRG23211020220680019
|
22/10/2022
|
RAMBHA PIDIKAKA
|
2429001WL0033425
|
RAMBHA PIDIKAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996719501
|
|
RAMBHA PIDIKAKA
|
()
|
|
4
|
BissamCuttack
|
OR-29-001-004-015/17356
(CHANCHADAGUDA)
|
2429001000NRG23211020220679973
|
22/10/2022
|
SUDARSAN MELAKA
|
2429001WL0033423
|
SUDARSAN MELAKA
|
00177
|
IOBA0000453
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996719500
|
|
SUDARSAN MELAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
|
5
|
BissamCuttack
|
OR-29-001-004-017/25305
(CHANCHADAGUDA)
|
2429001000NRG23211020220679950
|
22/10/2022
|
Malanti Karkaria
|
2429001WL0033421
|
Malanti Karkaria
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996719499
|
|
Malanti Karkaria
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
BissamCuttack
|
OR-29-001-004-012/16697
(CHANCHADAGUDA)
|
2429001000NRG23211020220680006
|
22/10/2022
|
BANGARI MANDIKA
|
2429001WL0033425
|
BANGARI MANDIKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996719505
|
|
MRS BANGARI MANDIKA
|
()
|
|
7
|
BissamCuttack
|
OR-29-001-004-015/17361
(CHANCHADAGUDA)
|
2429001000NRG23211020220679977
|
22/10/2022
|
AJU KRUSIKA
|
2429001WL0033423
|
AJU KRUSIKA
|
00415
|
SBIN0012100
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996719507
|
|
MASTER AJU KRUSIKA
|
()
|
|
8
|
BissamCuttack
|
OR-29-001-004-015/17365
(CHANCHADAGUDA)
|
2429001000NRG23211020220679979
|
22/10/2022
|
ASHOK SARAKA
|
2429001WL0033423
|
ASHOK SARAKA
|
00415
|
SBIN0012100
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996719506
|
|
MR ASHOK SARAKA
|
()
|
|
9
|
BissamCuttack
|
OR-29-001-004-017/17156
(CHANCHADAGUDA)
|
2429001000NRG23211020220679935
|
22/10/2022
|
Mr. Manoj Karakaria
|
2429001WL0033421
|
Mr. Manoj Karakaria
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996719508
|
|
MR MANOJ KARAKARIA
|
()
|
|
10
|
BissamCuttack
|
OR-29-001-004-017/25074
(CHANCHADAGUDA)
|
2429001000NRG23211020220679944
|
22/10/2022
|
mrs puspanjali karkaria
|
2429001WL0033421
|
mrs puspanjali karkaria
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996719517
|
|
MRS PUSPANJALI KARAKARIA
|
()
|
|
11
|
BissamCuttack
|
OR-29-001-004-017/25258
(CHANCHADAGUDA)
|
2429001000NRG23211020220679946
|
22/10/2022
|
Mrs. Mamata Saraka
|
2429001WL0033421
|
Mrs. Mamata Saraka
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996719498
|
|
MRS MAMATA SARAKA
|
()
|
|
12
|
BissamCuttack
|
OR-29-001-004-017/25278
(CHANCHADAGUDA)
|
2429001000NRG23211020220679949
|
22/10/2022
|
rabi takri
|
2429001WL0033421
|
rabi takri
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996719516
|
|
MR RABI TAKRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
13
|
BissamCuttack
|
OR-29-001-004-012/16725
(CHANCHADAGUDA)
|
2429001000NRG23211020220680012
|
22/10/2022
|
SINATAMI MINIAKA
|
2429001WL0033425
|
SINATAMI MINIAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996719511
|
|
SINATAMI MINIAKA
|
()
|
|
14
|
BissamCuttack
|
OR-29-001-004-012/16727
(CHANCHADAGUDA)
|
2429001000NRG23211020220680013
|
22/10/2022
|
NILA NISKA
|
2429001WL0033425
|
NILA NISKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996719502
|
|
NILA NISKA
|
()
|
|
15
|
BissamCuttack
|
OR-29-001-004-012/16739
(CHANCHADAGUDA)
|
2429001000NRG23211020220680022
|
22/10/2022
|
BANGARI WADAKA
|
2429001WL0033425
|
BANGARI WADAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5996719512
|
|
BANGARI WADAKA
|
()
|
|
16
|
BissamCuttack
|
OR-29-001-004-015/17351
(CHANCHADAGUDA)
|
2429001000NRG23211020220679969
|
22/10/2022
|
KAMAYA
|
2429001WL0033423
|
KAMAYA
|
00474
|
SBIN0RRUKGB
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996719515
|
|
KAMAYA
|
()
|
|
17
|
BissamCuttack
|
OR-29-001-004-015/17356
(CHANCHADAGUDA)
|
2429001000NRG23211020220679972
|
22/10/2022
|
BANGARI MELAKA
|
2429001WL0033423
|
BANGARI MELAKA
|
00474
|
SBIN0RRUKGB
|
1320
|
1320
|
Rejected
|
31/10/2022
|
|
5996719509
|
No Such Account
|
|
|
|
18
|
BissamCuttack
|
OR-29-001-004-015/17358
(CHANCHADAGUDA)
|
2429001000NRG23211020220679974
|
22/10/2022
|
MELAKA SRIMAJHI
|
2429001WL0033423
|
MELAKA SRIMAJHI
|
00474
|
SBIN0RRUKGB
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996719510
|
|
MELAKA SRIMAJHI
|
()
|
|
19
|
BissamCuttack
|
OR-29-001-004-015/25301
(CHANCHADAGUDA)
|
2429001000NRG23211020220679985
|
22/10/2022
|
BHARAT MELAKA
|
2429001WL0033423
|
BHARAT MELAKA
|
00474
|
SBIN0RRUKGB
|
1320
|
1320
|
Rejected
|
31/10/2022
|
|
5996719514
|
No Such Account
|
|
|
|
20
|
BissamCuttack
|
OR-29-001-004-015/25301
(CHANCHADAGUDA)
|
2429001000NRG23211020220679986
|
22/10/2022
|
MINANTI MELAKA
|
2429001WL0033423
|
MINANTI MELAKA
|
00474
|
SBIN0RRUKGB
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
5996719513
|
|
MINANTI MELAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10596
|
10596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|