|
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-29-001-006-009/4594
(DUKUM)
|
2429001000NRG23250720220463695
|
27/07/2022
|
Bhuja kusulia
|
2429001WL0021849
|
Bhuja kusulia
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232026848
|
|
BHUJA KUSULIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BissamCuttack
|
OR-29-001-006-009/4544
(DUKUM)
|
2429001000NRG23250720220463693
|
27/07/2022
|
SNEHALATA KUSULIA
|
2429001WL0021849
|
SNEHALATA KUSULIA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026834
|
|
SNEHALATA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BissamCuttack
|
OR-29-001-006-009/4594
(DUKUM)
|
2429001000NRG23250720220463696
|
27/07/2022
|
Mayabati kushulia
|
2429001WL0021849
|
Mayabati kushulia
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026830
|
|
MR MAYABATI KUSHULIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BissamCuttack
|
OR-29-001-006-021/3861
(DUKUM)
|
2429001000NRG23250720220463699
|
27/07/2022
|
shubh hial
|
2429001WL0021849
|
shubh hial
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026831
|
|
MRS SHUBH HIAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BissamCuttack
|
OR-29-001-006-021/3863
(DUKUM)
|
2429001000NRG23250720220463701
|
27/07/2022
|
ARNA BAGH
|
2429001WL0021849
|
ARNA BAGH
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026837
|
|
MRS ARNA BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BissamCuttack
|
OR-29-001-006-021/3863
(DUKUM)
|
2429001000NRG23250720220463700
|
27/07/2022
|
BUTI BAGH
|
2429001WL0021849
|
BUTI BAGH
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026833
|
|
MR BUTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BissamCuttack
|
OR-29-001-006-021/3910
(DUKUM)
|
2429001000NRG23250720220463709
|
27/07/2022
|
RAJENDRA PIDIKAKA
|
2429001WL0021849
|
RAJENDRA PIDIKAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026832
|
|
MR RAJENDRA PIDIKAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BissamCuttack
|
OR-29-001-006-021/3912
(DUKUM)
|
2429001000NRG23250720220463712
|
27/07/2022
|
BASANTI PIDIKAKA
|
2429001WL0021849
|
BASANTI PIDIKAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026835
|
|
MISS BASANTI PIDIKAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BissamCuttack
|
OR-29-001-006-021/3912
(DUKUM)
|
2429001000NRG23250720220463711
|
27/07/2022
|
KAMALA PIDIKAKA
|
2429001WL0021849
|
KAMALA PIDIKAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026836
|
|
MRS KAMALA PIDIKAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
BissamCuttack
|
OR-29-001-006-009/4516
(DUKUM)
|
2429001000NRG23250720220463686
|
27/07/2022
|
MANOMAI HIKAKA
|
2429001WL0021849
|
MANOMAI HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026843
|
|
MANAMAI HIKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BissamCuttack
|
OR-29-001-006-009/4520
(DUKUM)
|
2429001000NRG23250720220463687
|
27/07/2022
|
kurunji hikaka
|
2429001WL0021849
|
kurunji hikaka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026840
|
|
Mrs. KURUNJI HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BissamCuttack
|
OR-29-001-006-009/4539
(DUKUM)
|
2429001000NRG23250720220463689
|
27/07/2022
|
BANGARI MANDIKA
|
2429001WL0021849
|
BANGARI MANDIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026842
|
|
Mrs. BANGARI HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BissamCuttack
|
OR-29-001-006-009/4539
(DUKUM)
|
2429001000NRG23250720220463688
|
27/07/2022
|
RAJENDRA MANDIKA
|
2429001WL0021849
|
RAJENDRA MANDIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026844
|
|
Mr. RAJENDRA HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BissamCuttack
|
OR-29-001-006-009/4542
(DUKUM)
|
2429001000NRG23250720220463692
|
27/07/2022
|
SIMA HIKAKA
|
2429001WL0021849
|
SIMA HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026846
|
|
Mrs. SIMA HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BissamCuttack
|
OR-29-001-006-009/4542
(DUKUM)
|
2429001000NRG23250720220463691
|
27/07/2022
|
SIRI HIKAKA
|
2429001WL0021849
|
SIRI HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026838
|
|
Mr. SIRI HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BissamCuttack
|
OR-29-001-006-009/4580
(DUKUM)
|
2429001000NRG23250720220463694
|
27/07/2022
|
PARBATI KANDHAPANI
|
2429001WL0021849
|
PARBATI KANDHAPANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026829
|
|
Mr. PARBATI KANDHAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BissamCuttack
|
OR-29-001-006-021/3861
(DUKUM)
|
2429001000NRG23250720220463698
|
27/07/2022
|
NIDHANA HIAL
|
2429001WL0021849
|
NIDHANA HIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026839
|
|
Mr. NIDHAN HIAL, S/O PUNIA, NARINGPANGA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BissamCuttack
|
OR-29-001-006-021/3896
(DUKUM)
|
2429001000NRG23250720220463702
|
27/07/2022
|
ABHI KUMBRUKA
|
2429001WL0021849
|
ABHI KUMBRUKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026841
|
|
Mr. ABHI KUMBRUKA, S/O SANI, NARINGPAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BissamCuttack
|
OR-29-001-006-021/3898
(DUKUM)
|
2429001000NRG23250720220463704
|
27/07/2022
|
KRUSHNA KANDHAPANI
|
2429001WL0021849
|
KRUSHNA KANDHAPANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026826
|
|
MRS JAGINI PANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BissamCuttack
|
OR-29-001-006-021/3898
(DUKUM)
|
2429001000NRG23250720220463703
|
27/07/2022
|
KRUSHNA KANDHAPANI
|
2429001WL0021849
|
KRUSHNA KANDHAPANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026847
|
|
Mr. KRUSHNA KANDHAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BissamCuttack
|
OR-29-001-006-021/3903
(DUKUM)
|
2429001000NRG23250720220463705
|
27/07/2022
|
BALARAM PIDIKAKA
|
2429001WL0021849
|
BALARAM PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026828
|
|
Mr. BALARAM PIDIKAKA,S/O LINGINA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BissamCuttack
|
OR-29-001-006-021/3903
(DUKUM)
|
2429001000NRG23250720220463706
|
27/07/2022
|
MUTA PIDIKAKA
|
2429001WL0021849
|
MUTA PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026845
|
|
Mrs. MUTA PIDIKAKA,W/O BALARAM, NARINGI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BissamCuttack
|
OR-29-001-006-021/3910
(DUKUM)
|
2429001000NRG23250720220463708
|
27/07/2022
|
SHYAM PIDIKAKA
|
2429001WL0021849
|
SHYAM PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232026827
|
|
MRS DIPA PIDIKAKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BissamCuttack
|
OR-29-001-006-021/3912
(DUKUM)
|
2429001000NRG23250720220463710
|
27/07/2022
|
JAYARAM PIDIKAKA
|
2429001WL0021849
|
JAYARAM PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232026825
|
|
JAYARAM PIDIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|