|
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-29-001-010-011/22304
(HATAMUNIGUDA)
|
2429001000NRG23141020220655560
|
14/10/2022
|
DATI HUIKA
|
2429001WL0032104
|
DATI HUIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756453
|
|
DATI HUIKA
|
()
|
|
2
|
BissamCuttack
|
OR-29-001-010-011/2529173
(HATAMUNIGUDA)
|
2429001000NRG23141020220655561
|
14/10/2022
|
BINU HUIKA
|
2429001WL0032104
|
BINU HUIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756448
|
|
BINU HUIKA
|
()
|
|
3
|
BissamCuttack
|
OR-29-001-010-011/2529249
(HATAMUNIGUDA)
|
2429001000NRG23141020220655540
|
14/10/2022
|
RUNI BIBHAR
|
2429001WL0032103
|
RUNI BIBHAR
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756447
|
|
RUNI BIBHAR
|
()
|
|
4
|
BissamCuttack
|
OR-29-001-010-011/2529259
(HATAMUNIGUDA)
|
2429001000NRG23141020220655542
|
14/10/2022
|
SUMITRA HIAL
|
2429001WL0032103
|
SUMITRA HIAL
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756444
|
|
SUMITRA HIAL
|
()
|
|
5
|
BissamCuttack
|
OR-29-001-010-011/2529331
(HATAMUNIGUDA)
|
2429001000NRG23141020220655543
|
14/10/2022
|
DEEPA KADRAKA
|
2429001WL0032103
|
DEEPA KADRAKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756454
|
|
DEEPA KADRAKA
|
()
|
|
6
|
BissamCuttack
|
OR-29-001-010-011/2529332
(HATAMUNIGUDA)
|
2429001000NRG23141020220655544
|
14/10/2022
|
LAXMAN HIAL
|
2429001WL0032103
|
LAXMAN HIAL
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756445
|
|
LAXMAN HIAL
|
()
|
|
7
|
BissamCuttack
|
OR-29-001-010-011/2529334
(HATAMUNIGUDA)
|
2429001000NRG23141020220655545
|
14/10/2022
|
ABHI HUIKA
|
2429001WL0032103
|
ABHI HUIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756446
|
|
ABHI HUIKA
|
()
|
|
8
|
BissamCuttack
|
OR-29-001-010-011/2529334
(HATAMUNIGUDA)
|
2429001000NRG23141020220655546
|
14/10/2022
|
SUNAMANI HUIKA
|
2429001WL0032103
|
SUNAMANI HUIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756455
|
|
SUNAMANI HUIKA
|
()
|
|
9
|
BissamCuttack
|
OR-29-001-010-011/2529337
(HATAMUNIGUDA)
|
2429001000NRG23141020220655547
|
14/10/2022
|
LAXMANA SARAKA
|
2429001WL0032103
|
LAXMANA SARAKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756443
|
|
LAXMANA SARAKA
|
()
|
|
10
|
BissamCuttack
|
OR-29-001-010-011/2529338
(HATAMUNIGUDA)
|
2429001000NRG23141020220655548
|
14/10/2022
|
NARASINH HUIKA
|
2429001WL0032103
|
NARASINH HUIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756442
|
|
NARASINH HUIKA
|
()
|
|
11
|
BissamCuttack
|
OR-29-001-010-011/2529339
(HATAMUNIGUDA)
|
2429001000NRG23141020220655562
|
14/10/2022
|
BHAGABAN HUIKA
|
2429001WL0032104
|
BHAGABAN HUIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756449
|
|
BHAGABAN HUIKA
|
()
|
|
12
|
BissamCuttack
|
OR-29-001-010-011/2529339
(HATAMUNIGUDA)
|
2429001000NRG23141020220655563
|
14/10/2022
|
JAYANTI HUIKA
|
2429001WL0032104
|
JAYANTI HUIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756450
|
|
JAYANTI HUIKA
|
()
|
|
13
|
BissamCuttack
|
OR-29-001-010-011/2529341
(HATAMUNIGUDA)
|
2429001000NRG23141020220655549
|
14/10/2022
|
RUAI MANDIKA
|
2429001WL0032103
|
RUAI MANDIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756440
|
|
RUAI MANDIKA
|
()
|
|
14
|
BissamCuttack
|
OR-29-001-010-011/2529343
(HATAMUNIGUDA)
|
2429001000NRG23141020220655550
|
14/10/2022
|
JAYARAM ADANGAKA
|
2429001WL0032103
|
JAYARAM ADANGAKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756441
|
|
JAYARAM ADANGAKA
|
()
|
|
15
|
BissamCuttack
|
OR-29-001-010-011/2529361
(HATAMUNIGUDA)
|
2429001000NRG23141020220655551
|
14/10/2022
|
ERAMA HUIKA
|
2429001WL0032103
|
ERAMA HUIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756451
|
|
ERAMA HUIKA
|
()
|
|
16
|
BissamCuttack
|
OR-29-001-010-011/3010
(HATAMUNIGUDA)
|
2429001000NRG23141020220655552
|
14/10/2022
|
RATHAMAJHI HUIKA
|
2429001WL0032103
|
RATHAMAJHI HUIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756439
|
|
RATHAMAJHI HUIKA
|
()
|
|
17
|
BissamCuttack
|
OR-29-001-010-011/3067
(HATAMUNIGUDA)
|
2429001000NRG23141020220655554
|
14/10/2022
|
RUPA HUIKA
|
2429001WL0032103
|
RUPA HUIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756452
|
|
RUPA HUIKA
|
()
|
|
18
|
BissamCuttack
|
OR-29-001-010-011/3086
(HATAMUNIGUDA)
|
2429001000NRG23141020220655555
|
14/10/2022
|
GAURI SARAKA
|
2429001WL0032103
|
GAURI SARAKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756456
|
|
GAURI SARAKA
|
()
|
|
19
|
BissamCuttack
|
OR-29-001-010-011/3104
(HATAMUNIGUDA)
|
2429001000NRG23141020220655556
|
14/10/2022
|
SITE ADANGKA
|
2429001WL0032103
|
SITE ADANGKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756437
|
|
SITE ADANGKA
|
()
|
|
20
|
BissamCuttack
|
OR-29-001-010-011/3120
(HATAMUNIGUDA)
|
2429001000NRG23141020220655558
|
14/10/2022
|
NARANU KADRAKA
|
2429001WL0032103
|
NARANU KADRAKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756438
|
|
NARANU KADRAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
BissamCuttack
|
OR-29-001-010-011/2529252
(HATAMUNIGUDA)
|
2429001000NRG23141020220655541
|
14/10/2022
|
RABI HIAL
|
2429001WL0032103
|
RABI HIAL
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5869756457
|
|
MR RABI HIAL
|
()
|
|
22
|
BissamCuttack
|
OR-29-001-010-011/2529399
(HATAMUNIGUDA)
|
2429001000NRG23141020220655564
|
14/10/2022
|
PRAKASH HUIKA
|
2429001WL0032104
|
PRAKASH HUIKA
|
00415
|
SBIN0012100
|
1110
|
1110
|
Processed
|
21/10/2022
|
|
5869756459
|
|
MR PRAKASH HUIKA
|
()
|
|
23
|
BissamCuttack
|
OR-29-001-010-011/3110
(HATAMUNIGUDA)
|
2429001000NRG23141020220655557
|
14/10/2022
|
PHAGUNI CHICHUAN
|
2429001WL0032103
|
PHAGUNI CHICHUAN
|
00415
|
SBIN0012100
|
888
|
888
|
Processed
|
21/10/2022
|
|
5869756458
|
|
MR PHAGUNI CHICHUWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|