|
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-29-001-007-003/8777
(DUMMERNELI)
|
2429001000NRG23200920220587077
|
20/09/2022
|
BALARAM KALAKA
|
2429001WL0028300
|
BALARAM KALAKA
|
00177
|
IOBA0000453
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932328419
|
|
BALARAM KALAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BissamCuttack
|
OR-29-001-007-003/24050
(DUMMERNELI)
|
2429001000NRG23200920220587075
|
20/09/2022
|
sindhu kolaka
|
2429001WL0028300
|
sindhu kolaka
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328422
|
|
MR SINDHU KALAKA
|
()
|
|
3
|
BissamCuttack
|
OR-29-001-007-004/9185
(DUMMERNELI)
|
2429001000NRG23200920220587070
|
20/09/2022
|
SARAKA HARIBANDHU
|
2429001WL0028299
|
SARAKA HARIBANDHU
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328420
|
|
SHRI SARAKA HARIBANDHU
|
()
|
|
4
|
BissamCuttack
|
OR-29-001-007-010/23898
(DUMMERNELI)
|
2429001000NRG23200920220587099
|
20/09/2022
|
MUNDIKA KAMALA
|
2429001WL0028303
|
MUNDIKA KAMALA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328421
|
|
MRS KAMALA MUNDIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
BissamCuttack
|
OR-29-001-007-003/23987
(DUMMERNELI)
|
2429001000NRG23200920220587074
|
20/09/2022
|
SUDAM KALAKA
|
2429001WL0028300
|
SUDAM KALAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328444
|
|
SUDAM KALAKA
|
()
|
|
6
|
BissamCuttack
|
OR-29-001-007-003/8777
(DUMMERNELI)
|
2429001000NRG23200920220587078
|
20/09/2022
|
KALAKA PALA
|
2429001WL0028300
|
KALAKA PALA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932328439
|
|
KALAKA PALA
|
()
|
|
7
|
BissamCuttack
|
OR-29-001-007-004/9149
(DUMMERNELI)
|
2429001000NRG23200920220587083
|
20/09/2022
|
JANJI KUNDIKA
|
2429001WL0028300
|
JANJI KUNDIKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932328432
|
|
JANJI KUNDIKA
|
()
|
|
8
|
BissamCuttack
|
OR-29-001-007-004/9183
(DUMMERNELI)
|
2429001000NRG23200920220587069
|
20/09/2022
|
AVIMANYU GANATAYAT
|
2429001WL0028299
|
AVIMANYU GANATAYAT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328425
|
|
AVIMANYU GANATAYAT
|
()
|
|
9
|
BissamCuttack
|
OR-29-001-007-004/9231
(DUMMERNELI)
|
2429001000NRG23200920220587094
|
20/09/2022
|
RASMITA SARAKA
|
2429001WL0028302
|
RASMITA SARAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328442
|
|
RASMITA SARAKA
|
()
|
|
10
|
BissamCuttack
|
OR-29-001-007-006/22022
(DUMMERNELI)
|
2429001000NRG23200920220587086
|
20/09/2022
|
SANTOSH NALA
|
2429001WL0028301
|
SANTOSH NALA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328436
|
|
SANTOSH NALA
|
()
|
|
11
|
BissamCuttack
|
OR-29-001-007-010/21965
(DUMMERNELI)
|
2429001000NRG23200920220587096
|
20/09/2022
|
RAJENDRA NUDRUKA
|
2429001WL0028303
|
RAJENDRA NUDRUKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328426
|
|
RAJENDRA NUDRUKA
|
()
|
|
12
|
BissamCuttack
|
OR-29-001-007-010/23898
(DUMMERNELI)
|
2429001000NRG23200920220587100
|
20/09/2022
|
DAIMATI MUNDIKA
|
2429001WL0028303
|
DAIMATI MUNDIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328445
|
|
DAIMATI MUNDIKA
|
()
|
|
13
|
BissamCuttack
|
OR-29-001-007-010/23914
(DUMMERNELI)
|
2429001000NRG23200920220587134
|
20/09/2022
|
KANTE KALAKA
|
2429001WL0028305
|
KANTE KALAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328447
|
|
KANTE KALAKA
|
()
|
|
14
|
BissamCuttack
|
OR-29-001-007-010/23914
(DUMMERNELI)
|
2429001000NRG23200920220587133
|
20/09/2022
|
SIRIMAJHI KALAKA
|
2429001WL0028305
|
SIRIMAJHI KALAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328434
|
|
SIRIMAJHI KALAKA
|
()
|
|
15
|
BissamCuttack
|
OR-29-001-007-010/23934
(DUMMERNELI)
|
2429001000NRG23200920220587135
|
20/09/2022
|
GHASIANI HIKAKA
|
2429001WL0028305
|
GHASIANI HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328443
|
|
GHASIANI HIKAKA
|
()
|
|
16
|
BissamCuttack
|
OR-29-001-007-010/24087
(DUMMERNELI)
|
2429001000NRG23200920220587101
|
20/09/2022
|
SUNARI NUDRUKA
|
2429001WL0028303
|
SUNARI NUDRUKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328438
|
|
SUNARI NUDRUKA
|
()
|
|
17
|
BissamCuttack
|
OR-29-001-007-010/9296
(DUMMERNELI)
|
2429001000NRG23200920220587102
|
20/09/2022
|
DUMURI KOLAKA
|
2429001WL0028303
|
DUMURI KOLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328430
|
|
DUMURI KOLAKA
|
()
|
|
18
|
BissamCuttack
|
OR-29-001-007-010/9296
(DUMMERNELI)
|
2429001000NRG23200920220587103
|
20/09/2022
|
WENDI KOLAKA
|
2429001WL0028303
|
WENDI KOLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328435
|
|
WENDI KOLAKA
|
()
|
|
19
|
BissamCuttack
|
OR-29-001-007-010/9299
(DUMMERNELI)
|
2429001000NRG23200920220587139
|
20/09/2022
|
KRUSHNA KALAKA
|
2429001WL0028305
|
KRUSHNA KALAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328431
|
|
KRUSHNA KALAKA
|
()
|
|
20
|
BissamCuttack
|
OR-29-001-007-010/9299
(DUMMERNELI)
|
2429001000NRG23200920220587140
|
20/09/2022
|
PALA KOLAKA
|
2429001WL0028305
|
PALA KOLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328428
|
|
PALA KOLAKA
|
()
|
|
21
|
BissamCuttack
|
OR-29-001-007-010/9311
(DUMMERNELI)
|
2429001000NRG23200920220587141
|
20/09/2022
|
RUA
|
2429001WL0028305
|
RUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328437
|
|
RUA
|
()
|
|
22
|
BissamCuttack
|
OR-29-001-007-010/9319
(DUMMERNELI)
|
2429001000NRG23200920220587104
|
20/09/2022
|
MAJHIBANI NUNDRUKA
|
2429001WL0028303
|
MAJHIBANI NUNDRUKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328440
|
|
MAJHIBANI NUNDRUKA
|
()
|
|
23
|
BissamCuttack
|
OR-29-001-007-010/9321
(DUMMERNELI)
|
2429001000NRG23200920220587142
|
20/09/2022
|
BANAMALI KOLAKA
|
2429001WL0028305
|
BANAMALI KOLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328429
|
|
BANAMALI KOLAKA
|
()
|
|
24
|
BissamCuttack
|
OR-29-001-007-010/9321
(DUMMERNELI)
|
2429001000NRG23200920220587143
|
20/09/2022
|
JIMBA KALAKA
|
2429001WL0028305
|
JIMBA KALAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328427
|
|
JIMBA KALAKA
|
()
|
|
25
|
BissamCuttack
|
OR-29-001-007-010/9323
(DUMMERNELI)
|
2429001000NRG23200920220587105
|
20/09/2022
|
ESWARA PIDIKAKA
|
2429001WL0028303
|
ESWARA PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328423
|
|
ESWARA PIDIKAKA
|
()
|
|
26
|
BissamCuttack
|
OR-29-001-007-010/9323
(DUMMERNELI)
|
2429001000NRG23200920220587106
|
20/09/2022
|
RAMBHA PIDIKAKA
|
2429001WL0028303
|
RAMBHA PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328446
|
|
RAMBHA PIDIKAKA
|
()
|
|
27
|
BissamCuttack
|
OR-29-001-007-010/9326
(DUMMERNELI)
|
2429001000NRG23200920220587144
|
20/09/2022
|
DAMA MUNDIKA
|
2429001WL0028305
|
DAMA MUNDIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328424
|
|
DAMA MUNDIKA
|
()
|
|
28
|
BissamCuttack
|
OR-29-001-007-010/9333
(DUMMERNELI)
|
2429001000NRG23200920220587146
|
20/09/2022
|
SANYASI KOLAKA
|
2429001WL0028305
|
SANYASI KOLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328433
|
|
SANYASI KOLAKA
|
()
|
|
29
|
BissamCuttack
|
OR-29-001-007-010/9345
(DUMMERNELI)
|
2429001000NRG23200920220587111
|
20/09/2022
|
SINGIRINUNDRUKA
|
2429001WL0028303
|
SINGIRINUNDRUKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4932328441
|
|
SINGIRINUNDRUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|