|
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-29-001-006-003/25539
(DUKUM)
|
2429001000NRG23221120220811270
|
23/11/2022
|
CHAMPA KUTUKA
|
2429001WL0040803
|
CHAMPA KUTUKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676446840
|
|
CHAMPA KUTUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BissamCuttack
|
OR-29-001-006-003/21810
(DUKUM)
|
2429001000NRG23221120220811263
|
23/11/2022
|
jagaladi kalaka
|
2429001WL0040803
|
jagaladi kalaka
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676446841
|
|
MRS JAGALADI KALAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BissamCuttack
|
OR-29-001-006-003/25531
(DUKUM)
|
2429001000NRG23221120220811265
|
23/11/2022
|
UDHABA KUTRUKA
|
2429001WL0040803
|
UDHABA KUTRUKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676446855
|
|
UDHABA KUTRUKA
|
()
|
|
4
|
BissamCuttack
|
OR-29-001-006-003/25533
(DUKUM)
|
2429001000NRG23221120220811266
|
23/11/2022
|
NANDA PIDIKAKA
|
2429001WL0040803
|
NANDA PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676446851
|
|
NANDA PIDIKAKA
|
()
|
|
5
|
BissamCuttack
|
OR-29-001-006-003/25533
(DUKUM)
|
2429001000NRG23221120220811267
|
23/11/2022
|
SUMITRA PIDIKAKA
|
2429001WL0040803
|
SUMITRA PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676446854
|
|
SUMITRA PIDIKAKA
|
()
|
|
6
|
BissamCuttack
|
OR-29-001-006-003/25535
(DUKUM)
|
2429001000NRG23221120220811268
|
23/11/2022
|
KUMARI TUIKA
|
2429001WL0040803
|
KUMARI TUIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676446846
|
|
KUMARI TUIKA
|
()
|
|
7
|
BissamCuttack
|
OR-29-001-006-003/25538
(DUKUM)
|
2429001000NRG23221120220811269
|
23/11/2022
|
JALANDARA KUTRUKA
|
2429001WL0040803
|
JALANDARA KUTRUKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676446852
|
|
JALANDARA KUTRUKA
|
()
|
|
8
|
BissamCuttack
|
OR-29-001-006-003/25547
(DUKUM)
|
2429001000NRG23221120220811271
|
23/11/2022
|
AMI URLAKA
|
2429001WL0040803
|
AMI URLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676446857
|
|
AMI URLAKA
|
()
|
|
9
|
BissamCuttack
|
OR-29-001-006-003/3965
(DUKUM)
|
2429001000NRG23221120220811272
|
23/11/2022
|
PHULAMATI SRAMBUKA
|
2429001WL0040803
|
PHULAMATI SRAMBUKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676446856
|
|
PHULAMATI SRAMBUKA
|
()
|
|
10
|
BissamCuttack
|
OR-29-001-006-003/3971
(DUKUM)
|
2429001000NRG23221120220811273
|
23/11/2022
|
KANDRI URLAKA
|
2429001WL0040803
|
KANDRI URLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676446842
|
|
KANDRI URLAKA
|
()
|
|
11
|
BissamCuttack
|
OR-29-001-006-003/3975
(DUKUM)
|
2429001000NRG23221120220811274
|
23/11/2022
|
SUKE RADIKA
|
2429001WL0040803
|
SUKE RADIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676446843
|
|
SUKE RADIKA
|
()
|
|
12
|
BissamCuttack
|
OR-29-001-006-003/3977
(DUKUM)
|
2429001000NRG23221120220811276
|
23/11/2022
|
malti mundingikhal
|
2429001WL0040803
|
malti mundingikhal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676446845
|
|
malti mundingikhal
|
()
|
|
13
|
BissamCuttack
|
OR-29-001-006-003/3977
(DUKUM)
|
2429001000NRG23221120220811275
|
23/11/2022
|
munikal sankar
|
2429001WL0040803
|
munikal sankar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676446848
|
|
munikal sankar
|
()
|
|
14
|
BissamCuttack
|
OR-29-001-006-003/3977
(DUKUM)
|
2429001000NRG23221120220811277
|
23/11/2022
|
SURESH MUNINKALU
|
2429001WL0040803
|
SURESH MUNINKALU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676446850
|
|
SURESH MUNINKALU
|
()
|
|
15
|
BissamCuttack
|
OR-29-001-006-003/3980
(DUKUM)
|
2429001000NRG23221120220811278
|
23/11/2022
|
AMINA KUTRUKA
|
2429001WL0040803
|
AMINA KUTRUKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676446849
|
|
AMINA KUTRUKA
|
()
|
|
16
|
BissamCuttack
|
OR-29-001-006-003/3980
(DUKUM)
|
2429001000NRG23221120220811279
|
23/11/2022
|
KANTE KUTRUKA
|
2429001WL0040803
|
KANTE KUTRUKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676446844
|
|
KANTE KUTRUKA
|
()
|
|
17
|
BissamCuttack
|
OR-29-001-006-003/3981
(DUKUM)
|
2429001000NRG23221120220811280
|
23/11/2022
|
parama munikalu
|
2429001WL0040803
|
parama munikalu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676446847
|
|
parama munikalu
|
()
|
|
18
|
BissamCuttack
|
OR-29-001-006-003/3981
(DUKUM)
|
2429001000NRG23221120220811281
|
23/11/2022
|
sabitri munikalu
|
2429001WL0040803
|
sabitri munikalu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6676446853
|
|
sabitri munikalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|