|
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-29-001-012-001/25393
(KANKUBADI)
|
2429001000NRG23141120220778839
|
15/11/2022
|
NIRANJAN KUMBUKA
|
2429001WL0038879
|
NIRANJAN KUMBUKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579513754
|
|
NIRANJAN KUMBUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BissamCuttack
|
OR-29-001-012-001/6898
(KANKUBADI)
|
2429001000NRG23141120220778847
|
15/11/2022
|
BENIMA TAKRI
|
2429001WL0038879
|
BENIMA TAKRI
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579513753
|
|
BENIMA TAKRI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BissamCuttack
|
OR-29-001-012-001/6899
(KANKUBADI)
|
2429001000NRG23141120220778848
|
15/11/2022
|
LATRA MANDIKA
|
2429001WL0038879
|
LATRA MANDIKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579513752
|
|
LATRA MANDIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BissamCuttack
|
OR-29-001-012-001/25191
(KANKUBADI)
|
2429001000NRG23141120220778837
|
15/11/2022
|
LAXMI MINIAKA
|
2429001WL0038879
|
LAXMI MINIAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579513761
|
|
MRS LAXMI MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BissamCuttack
|
OR-29-001-012-001/6916
(KANKUBADI)
|
2429001000NRG23141120220778851
|
15/11/2022
|
SABITA MELEKA
|
2429001WL0038879
|
SABITA MELEKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579513757
|
|
MRS SABITA MELAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
BissamCuttack
|
OR-29-001-012-001/25186
(KANKUBADI)
|
2429001000NRG23141120220778834
|
15/11/2022
|
NILABATI KARKARIA
|
2429001WL0038879
|
NILABATI KARKARIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579513756
|
|
Mrs. NILABATI KARKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BissamCuttack
|
OR-29-001-012-001/25191
(KANKUBADI)
|
2429001000NRG23141120220778836
|
15/11/2022
|
ANANTA MINIAKA
|
2429001WL0038879
|
ANANTA MINIAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579513760
|
|
ANANTA MINIAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BissamCuttack
|
OR-29-001-012-001/6838
(KANKUBADI)
|
2429001000NRG23141120220778844
|
15/11/2022
|
RADIAADAS MAHANDIA
|
2429001WL0038879
|
RADIAADAS MAHANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579513758
|
|
RAMDAS MAHANANDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BissamCuttack
|
OR-29-001-012-001/6905
(KANKUBADI)
|
2429001000NRG23141120220778849
|
15/11/2022
|
DALABANDHU MINIAKA
|
2429001WL0038879
|
DALABANDHU MINIAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579513755
|
|
MR DALABANDHU MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BissamCuttack
|
OR-29-001-012-001/6922
(KANKUBADI)
|
2429001000NRG23141120220778852
|
15/11/2022
|
rama nisika
|
2429001WL0038879
|
rama nisika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579513759
|
|
Mr. RAMA NISIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|