|
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-29-001-010-013/2528924
(HATAMUNIGUDA)
|
2429001000NRG23220920220595157
|
22/09/2022
|
BANA HIAL
|
2429001WL0028765
|
BANA HIAL
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995806850
|
|
BANA HIAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BissamCuttack
|
OR-29-001-010-013/2575
(HATAMUNIGUDA)
|
2429001000NRG23220920220595187
|
22/09/2022
|
PRAMADA ANG
|
2429001WL0028765
|
PRAMADA ANG
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995806852
|
|
PRAMOD NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BissamCuttack
|
OR-29-001-010-013/2578
(HATAMUNIGUDA)
|
2429001000NRG23220920220595189
|
22/09/2022
|
NILA NAG
|
2429001WL0028765
|
NILA NAG
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995806857
|
|
NILAMA NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BissamCuttack
|
OR-29-001-010-013/2655
(HATAMUNIGUDA)
|
2429001000NRG23220920220595192
|
22/09/2022
|
SUBARAO BATRA
|
2429001WL0028765
|
SUBARAO BATRA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995806858
|
|
SUBARAO BATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BissamCuttack
|
OR-29-001-010-013/2684
(HATAMUNIGUDA)
|
2429001000NRG23220920220595195
|
22/09/2022
|
ASHARAM BAGH
|
2429001WL0028765
|
ASHARAM BAGH
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995806860
|
|
ASHARAM BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BissamCuttack
|
OR-29-001-010-013/2684
(HATAMUNIGUDA)
|
2429001000NRG23220920220595194
|
22/09/2022
|
PRATIMA BAGHA
|
2429001WL0028765
|
PRATIMA BAGHA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995806861
|
|
PRATIMA BAGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BissamCuttack
|
OR-29-001-010-013/2802
(HATAMUNIGUDA)
|
2429001000NRG23220920220595197
|
22/09/2022
|
BHUJA TAKRI
|
2429001WL0028765
|
BHUJA TAKRI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995806854
|
|
BHUJA TAKRI S/O KANU TAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BissamCuttack
|
OR-29-001-010-013/2802
(HATAMUNIGUDA)
|
2429001000NRG23220920220595198
|
22/09/2022
|
PICHI TAKRI
|
2429001WL0028765
|
PICHI TAKRI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995806867
|
|
PICH TAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BissamCuttack
|
OR-29-001-010-018/2529025
(HATAMUNIGUDA)
|
2429001000NRG23220920220595200
|
22/09/2022
|
JHILI BADATYA
|
2429001WL0028766
|
JHILI BADATYA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995806863
|
|
JHILI KUMARI BADATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BissamCuttack
|
OR-29-001-010-018/2529025
(HATAMUNIGUDA)
|
2429001000NRG23220920220595199
|
22/09/2022
|
SWETA BADATYA
|
2429001WL0028766
|
SWETA BADATYA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995806859
|
|
SWETA KUMAR BADATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BissamCuttack
|
OR-29-001-010-018/2529026
(HATAMUNIGUDA)
|
2429001000NRG23220920220595423
|
22/09/2022
|
SURESHA TUIKA
|
2429001WL0028777
|
SURESHA TUIKA
|
00177
|
IOBA0000929
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995806865
|
|
SURESH TUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BissamCuttack
|
OR-29-001-010-018/3213
(HATAMUNIGUDA)
|
2429001000NRG23220920220595206
|
22/09/2022
|
RAMASINGA TUIKA
|
2429001WL0028766
|
RAMASINGA TUIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995806864
|
|
RAMSINGH TUIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BissamCuttack
|
OR-29-001-010-018/3223
(HATAMUNIGUDA)
|
2429001000NRG23220920220595402
|
22/09/2022
|
INDRA HIKAKA
|
2429001WL0028772
|
INDRA HIKAKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995806853
|
|
INDRA HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BissamCuttack
|
OR-29-001-010-018/3224
(HATAMUNIGUDA)
|
2429001000NRG23220920220595208
|
22/09/2022
|
JAMA KADRAKA
|
2429001WL0028766
|
JAMA KADRAKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995806849
|
|
JAMA KADRAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BissamCuttack
|
OR-29-001-010-018/3233
(HATAMUNIGUDA)
|
2429001000NRG23220920220595404
|
22/09/2022
|
BHANU MAHANADIA
|
2429001WL0028772
|
BHANU MAHANADIA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995806866
|
|
BANUMATI MAHANANDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BissamCuttack
|
OR-29-001-010-018/3233
(HATAMUNIGUDA)
|
2429001000NRG23220920220595403
|
22/09/2022
|
SHIRA MAHANANDIA
|
2429001WL0028772
|
SHIRA MAHANANDIA
|
00177
|
IOBA0000929
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995806862
|
|
SIR MAHANANDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BissamCuttack
|
OR-29-001-010-018/3236
(HATAMUNIGUDA)
|
2429001000NRG23220920220595210
|
22/09/2022
|
BASUDEV SETHY
|
2429001WL0028766
|
BASUDEV SETHY
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995806848
|
|
BASUDEV SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BissamCuttack
|
OR-29-001-010-018/3236
(HATAMUNIGUDA)
|
2429001000NRG23220920220595211
|
22/09/2022
|
SAIALABALA SETHY
|
2429001WL0028766
|
SAIALABALA SETHY
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995806855
|
|
SAILA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BissamCuttack
|
OR-29-001-010-018/3256
(HATAMUNIGUDA)
|
2429001000NRG23220920220595405
|
22/09/2022
|
BADALA KUMAR RANA
|
2429001WL0028772
|
BADALA KUMAR RANA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995806856
|
|
MR BADAL KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BissamCuttack
|
OR-29-001-010-018/3280
(HATAMUNIGUDA)
|
2429001000NRG23220920220595214
|
22/09/2022
|
SURENDRA BADATYA
|
2429001WL0028766
|
SURENDRA BADATYA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
27/09/2022
|
|
4995806847
|
|
SURENDRA BADATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BissamCuttack
|
OR-29-001-010-018/3281
(HATAMUNIGUDA)
|
2429001000NRG23220920220595215
|
22/09/2022
|
CHANDRA HIKAKA
|
2429001WL0028766
|
CHANDRA HIKAKA
|
00177
|
IOBA0000929
|
888
|
888
|
Processed
|
27/09/2022
|
|
4995806851
|
|
CHANDRA HIKAKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|