|
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-29-001-006-015/24269
(DUKUM)
|
2429001000NRG23211120220806045
|
21/11/2022
|
Gahadi
|
2429001WL0040530
|
Gahadi
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672908074
|
|
Gahadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BissamCuttack
|
OR-29-001-006-009/256522
(DUKUM)
|
2429001000NRG23211120220806127
|
21/11/2022
|
RAMESH NALLA
|
2429001WL0040533
|
RAMESH NALLA
|
00415
|
SBIN0012100
|
444
|
444
|
Processed
|
26/11/2022
|
|
6672908079
|
|
MR RAMESH NALLA
|
()
|
|
3
|
BissamCuttack
|
OR-29-001-006-011/3795
(DUKUM)
|
2429001000NRG23211120220806044
|
21/11/2022
|
BITE KADRAKA
|
2429001WL0040530
|
BITE KADRAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672908078
|
|
MRS BITE KADRIKA
|
()
|
|
4
|
BissamCuttack
|
OR-29-001-006-015/25470
(DUKUM)
|
2429001000NRG23211120220806047
|
21/11/2022
|
Ghisa saraka
|
2429001WL0040530
|
Ghisa saraka
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672908076
|
|
MR GIS SARAKA
|
()
|
|
5
|
BissamCuttack
|
OR-29-001-006-015/256581
(DUKUM)
|
2429001000NRG23211120220806050
|
21/11/2022
|
CHAMPA SARAKA
|
2429001WL0040530
|
CHAMPA SARAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672908077
|
|
MRS CHAMPA SARAKA
|
()
|
|
6
|
BissamCuttack
|
OR-29-001-006-015/256581
(DUKUM)
|
2429001000NRG23211120220806049
|
21/11/2022
|
LACHINDRA SARAKA
|
2429001WL0040530
|
LACHINDRA SARAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672908075
|
|
MR LACHINDRA SARAKA
|
()
|
|
7
|
BissamCuttack
|
OR-29-001-006-015/4036
(DUKUM)
|
2429001000NRG23211120220806054
|
21/11/2022
|
MINDHA SARAKA
|
2429001WL0040530
|
MINDHA SARAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672908080
|
|
MRS MINDHA SARAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
8
|
BissamCuttack
|
OR-29-001-006-015/25615
(DUKUM)
|
2429001000NRG23211120220806048
|
21/11/2022
|
SIRIPULA
|
2429001WL0040530
|
SIRIPULA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672908085
|
|
SIRIPULA
|
()
|
|
9
|
BissamCuttack
|
OR-29-001-006-015/4044
(DUKUM)
|
2429001000NRG23211120220806055
|
21/11/2022
|
LAXMI SARAKA
|
2429001WL0040530
|
LAXMI SARAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672908086
|
|
LAXMI SARAKA
|
()
|
|
10
|
BissamCuttack
|
OR-29-001-006-015/4044
(DUKUM)
|
2429001000NRG23211120220806056
|
21/11/2022
|
TIPU SARAKA
|
2429001WL0040530
|
TIPU SARAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6672908087
|
|
TIPU SARAKA
|
()
|
|
11
|
BissamCuttack
|
OR-29-001-006-021/3862
(DUKUM)
|
2429001000NRG23211120220806128
|
21/11/2022
|
SANA HIKAKA
|
2429001WL0040533
|
SANA HIKAKA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672908081
|
|
SANA HIKAKA
|
()
|
|
12
|
BissamCuttack
|
OR-29-001-006-021/3886
(DUKUM)
|
2429001000NRG23211120220806129
|
21/11/2022
|
NANDA PIDIKAKA
|
2429001WL0040533
|
NANDA PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672908083
|
|
NANDA PIDIKAKA
|
()
|
|
13
|
BissamCuttack
|
OR-29-001-006-021/3890
(DUKUM)
|
2429001000NRG23211120220806130
|
21/11/2022
|
SALA HIKAKA
|
2429001WL0040533
|
SALA HIKAKA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
26/11/2022
|
|
6672908082
|
|
SALA HIKAKA
|
()
|
|
14
|
BissamCuttack
|
OR-29-001-006-022/4165
(DUKUM)
|
2429001000NRG23211120220806131
|
21/11/2022
|
GHASIRAM PIDIKAKA
|
2429001WL0040533
|
GHASIRAM PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
26/11/2022
|
|
6672908084
|
|
GHASIRAM PIDIKAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|