|
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-29-001-012-004/24914
(KANKUBADI)
|
2429001012NRG23200520220213611
|
23/05/2022
|
BASANTI MANDIKA
|
2429001012WL0008377
|
BASANTI MANDIKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586687132
|
|
BASANTI MANDIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BissamCuttack
|
OR-29-001-012-004/24914
(KANKUBADI)
|
2429001012NRG23200520220213610
|
23/05/2022
|
RELA MANDIKA
|
2429001012WL0008377
|
RELA MANDIKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586687133
|
|
RELA MANDIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BissamCuttack
|
OR-29-001-012-004/6978
(KANKUBADI)
|
2429001012NRG23200520220213617
|
23/05/2022
|
SIBARAM MANDIKA
|
2429001012WL0008377
|
SIBARAM MANDIKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586687134
|
|
MR SIBRAM MANDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BissamCuttack
|
OR-29-001-012-004/24910
(KANKUBADI)
|
2429001012NRG23200520220213609
|
23/05/2022
|
PURNA MANDIKA
|
2429001012WL0008377
|
PURNA MANDIKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586687127
|
|
MR PURNA MANDIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BissamCuttack
|
OR-29-001-012-004/6978
(KANKUBADI)
|
2429001012NRG23200520220213618
|
23/05/2022
|
SARITA MANDIKA
|
2429001012WL0008377
|
SARITA MANDIKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586687130
|
|
MRS SARITA MANDIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BissamCuttack
|
OR-29-001-012-004/7023
(KANKUBADI)
|
2429001012NRG23200520220213630
|
23/05/2022
|
DAYANIDHI HIKAKA
|
2429001012WL0008377
|
DAYANIDHI HIKAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586687129
|
|
MR DAYANIDHI HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
BissamCuttack
|
OR-29-001-012-004/6981
(KANKUBADI)
|
2429001012NRG23200520220213619
|
23/05/2022
|
DINABANDHU HIKAKA
|
2429001012WL0008377
|
DINABANDHU HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586687131
|
|
Mr. DINABANDHU HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BissamCuttack
|
OR-29-001-012-004/6994
(KANKUBADI)
|
2429001012NRG23200520220213621
|
23/05/2022
|
SURENDRA KADRAKA
|
2429001012WL0008377
|
SURENDRA KADRAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586687128
|
|
MR SURENDRA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BissamCuttack
|
OR-29-001-012-004/6998
(KANKUBADI)
|
2429001012NRG23200520220213623
|
23/05/2022
|
DHANAFULU SARAKA
|
2429001012WL0008377
|
DHANAFULU SARAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1586687135
|
|
Mr. DHANPHUL SARAKA S/O SRIMAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|