|
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-29-001-016-004/13216
(KUTRAGODA)
|
2429001000NRG23190220231039369
|
20/02/2023
|
Susila
|
2429001WL052796
|
Susila
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267955997
|
|
SUSHILA MALADORA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BissamCuttack
|
OR-29-001-016-004/13357
(KUTRAGODA)
|
2429001000NRG23190220231039379
|
20/02/2023
|
Shesa ari
|
2429001WL052796
|
Shesa ari
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267955996
|
|
SHESA ARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BissamCuttack
|
OR-29-001-016-004/13170
(KUTRAGODA)
|
2429001000NRG23190220231039362
|
20/02/2023
|
GOURI ERI
|
2429001WL052796
|
GOURI ERI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956015
|
|
GOURI ERI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BissamCuttack
|
OR-29-001-016-004/13192
(KUTRAGODA)
|
2429001000NRG23190220231039364
|
20/02/2023
|
SHASI ADE
|
2429001WL052796
|
SHASI ADE
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956014
|
|
MRS SHASI ADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BissamCuttack
|
OR-29-001-016-004/13199
(KUTRAGODA)
|
2429001000NRG23190220231039365
|
20/02/2023
|
PREMA
|
2429001WL052796
|
PREMA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956009
|
|
MRS PREMA MALDORA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BissamCuttack
|
OR-29-001-016-004/13205
(KUTRAGODA)
|
2429001000NRG23190220231039366
|
20/02/2023
|
JUDHISTI MAJHI
|
2429001WL052796
|
JUDHISTI MAJHI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956020
|
|
JUDHISTI MAJHI,S/O-ENDU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BissamCuttack
|
OR-29-001-016-004/13205
(KUTRAGODA)
|
2429001000NRG23190220231039367
|
20/02/2023
|
RUKUNI MAJHI
|
2429001WL052796
|
RUKUNI MAJHI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267955985
|
|
RUKUNI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BissamCuttack
|
OR-29-001-016-004/13216
(KUTRAGODA)
|
2429001000NRG23190220231039368
|
20/02/2023
|
MADHULOCHAN MALDORA
|
2429001WL052796
|
MADHULOCHAN MALDORA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267955988
|
|
MADHULOCHAN MALDORA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BissamCuttack
|
OR-29-001-016-004/13239
(KUTRAGODA)
|
2429001000NRG23190220231039370
|
20/02/2023
|
SAMANATH BANIJANI
|
2429001WL052796
|
SAMANATH BANIJANI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267955989
|
|
SAMANATH BANIJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BissamCuttack
|
OR-29-001-016-004/13270
(KUTRAGODA)
|
2429001000NRG23190220231039371
|
20/02/2023
|
GANGA BAYANI
|
2429001WL052796
|
GANGA BAYANI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956017
|
|
GANGA BAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BissamCuttack
|
OR-29-001-016-004/13270
(KUTRAGODA)
|
2429001000NRG23190220231039372
|
20/02/2023
|
JAMUNA BAYANI
|
2429001WL052796
|
JAMUNA BAYANI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956003
|
|
JAMUNA BAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BissamCuttack
|
OR-29-001-016-004/13279
(KUTRAGODA)
|
2429001000NRG23190220231039373
|
20/02/2023
|
SITE SIKAKA
|
2429001WL052796
|
SITE SIKAKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267955994
|
|
SITE SIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BissamCuttack
|
OR-29-001-016-004/13350
(KUTRAGODA)
|
2429001000NRG23190220231039374
|
20/02/2023
|
SRIRAM PADALI
|
2429001WL052796
|
SRIRAM PADALI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956018
|
|
SRIRAM PADALU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BissamCuttack
|
OR-29-001-016-004/13350
(KUTRAGODA)
|
2429001000NRG23190220231039375
|
20/02/2023
|
SURY
|
2429001WL052796
|
SURY
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267955993
|
|
SURYA PADALI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BissamCuttack
|
OR-29-001-016-004/13353
(KUTRAGODA)
|
2429001000NRG23190220231039376
|
20/02/2023
|
BASANTI ARI
|
2429001WL052796
|
BASANTI ARI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267955999
|
|
BASANTI ARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BissamCuttack
|
OR-29-001-016-004/13353
(KUTRAGODA)
|
2429001000NRG23190220231039377
|
20/02/2023
|
KAMESWAR ERI
|
2429001WL052796
|
KAMESWAR ERI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267955991
|
|
KAMESWAR ERI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BissamCuttack
|
OR-29-001-016-004/13357
(KUTRAGODA)
|
2429001000NRG23190220231039378
|
20/02/2023
|
ABHIMANYU ARI
|
2429001WL052796
|
ABHIMANYU ARI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956021
|
|
ABHIMANYU ARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BissamCuttack
|
OR-29-001-016-004/13363
(KUTRAGODA)
|
2429001000NRG23190220231039380
|
20/02/2023
|
KANALU
|
2429001WL052796
|
KANALU
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267955995
|
|
KANALU GUMUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BissamCuttack
|
OR-29-001-016-004/25300
(KUTRAGODA)
|
2429001000NRG23190220231039382
|
20/02/2023
|
KARNA MALADORA
|
2429001WL052796
|
KARNA MALADORA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267955992
|
|
KARNA MALADORA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BissamCuttack
|
OR-29-001-016-004/25309
(KUTRAGODA)
|
2429001000NRG23190220231039383
|
20/02/2023
|
SARASWATI SURUGALI
|
2429001WL052796
|
SARASWATI SURUGALI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267955987
|
|
SARASWATI SURUGALI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BissamCuttack
|
OR-29-001-016-004/25313
(KUTRAGODA)
|
2429001000NRG23190220231039384
|
20/02/2023
|
SABITA
|
2429001WL052796
|
SABITA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956002
|
|
SABITA GANGANADORA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BissamCuttack
|
OR-29-001-016-004/25498
(KUTRAGODA)
|
2429001000NRG23190220231039385
|
20/02/2023
|
SANTOSH GANGANDORA
|
2429001WL052796
|
SANTOSH GANGANDORA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956019
|
|
SANTOSH GANGADORA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BissamCuttack
|
OR-29-001-016-004/25507
(KUTRAGODA)
|
2429001000NRG23190220231039348
|
20/02/2023
|
PENTA ARI
|
2429001WL052795
|
PENTA ARI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956001
|
|
PENTA ARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BissamCuttack
|
OR-29-001-016-004/25595
(KUTRAGODA)
|
2429001000NRG23190220231039349
|
20/02/2023
|
SUKUMARI KULESIKA
|
2429001WL052795
|
SUKUMARI KULESIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267955986
|
|
SUKUMARI KULESIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BissamCuttack
|
OR-29-001-016-004/25696
(KUTRAGODA)
|
2429001000NRG23190220231039352
|
20/02/2023
|
LALITA MAJHI
|
2429001WL052795
|
LALITA MAJHI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267955990
|
|
LALITA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BissamCuttack
|
OR-29-001-016-004/25696
(KUTRAGODA)
|
2429001000NRG23190220231039351
|
20/02/2023
|
MAHENDRA MAJHI
|
2429001WL052795
|
MAHENDRA MAJHI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956004
|
|
MAHENDRA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BissamCuttack
|
OR-29-001-016-004/25703
(KUTRAGODA)
|
2429001000NRG23190220231039354
|
20/02/2023
|
AMBIKA GUMUDA
|
2429001WL052795
|
AMBIKA GUMUDA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956007
|
|
AMBIKA GUMUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BissamCuttack
|
OR-29-001-016-004/25703
(KUTRAGODA)
|
2429001000NRG23190220231039353
|
20/02/2023
|
SOBHA GUMUDA
|
2429001WL052795
|
SOBHA GUMUDA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956005
|
|
SOBHA GUMUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BissamCuttack
|
OR-29-001-016-004/25767
(KUTRAGODA)
|
2429001000NRG23190220231039355
|
20/02/2023
|
JAMBUBATI
|
2429001WL052795
|
JAMBUBATI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956006
|
|
JAMBUBATI GUMUDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BissamCuttack
|
OR-29-001-016-004/25770
(KUTRAGODA)
|
2429001000NRG23190220231039356
|
20/02/2023
|
KABITA ARI
|
2429001WL052795
|
KABITA ARI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267955998
|
|
KABITA ARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BissamCuttack
|
OR-29-001-016-004/25813
(KUTRAGODA)
|
2429001000NRG23190220231039357
|
20/02/2023
|
TAMALA KULESIKA
|
2429001WL052795
|
TAMALA KULESIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956000
|
|
TAMALA KULESIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
BissamCuttack
|
OR-29-001-016-004/25829
(KUTRAGODA)
|
2429001000NRG23190220231039358
|
20/02/2023
|
LABA PISU
|
2429001WL052795
|
LABA PISU
|
00177
|
IOBA0000929
|
1332
|
1332
|
Rejected
|
29/03/2023
|
|
0267956008
|
Account closed
|
|
|
|
33
|
BissamCuttack
|
OR-29-001-016-004/25845
(KUTRAGODA)
|
2429001000NRG23190220231039359
|
20/02/2023
|
KUNTALA PISU
|
2429001WL052795
|
KUNTALA PISU
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956016
|
|
KUNTALA PIUSI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
34
|
BissamCuttack
|
OR-29-001-016-004/13152
(KUTRAGODA)
|
2429001000NRG23190220231039360
|
20/02/2023
|
MADHUSUDAN ERI
|
2429001WL052796
|
MADHUSUDAN ERI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956010
|
|
MADHUSUDAN ARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BissamCuttack
|
OR-29-001-016-004/13157
(KUTRAGODA)
|
2429001000NRG23190220231039361
|
20/02/2023
|
SUKANTI GALELI
|
2429001WL052796
|
SUKANTI GALELI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956022
|
|
MRS SUKANTI GALILI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BissamCuttack
|
OR-29-001-016-004/13172
(KUTRAGODA)
|
2429001000NRG23190220231039363
|
20/02/2023
|
DEBAKI DORA
|
2429001WL052796
|
DEBAKI DORA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956013
|
|
MRS DEBAKI DORA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BissamCuttack
|
OR-29-001-016-004/25298
(KUTRAGODA)
|
2429001000NRG23190220231039381
|
20/02/2023
|
laxmi majhi
|
2429001WL052796
|
laxmi majhi
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956012
|
|
MRS LAXMI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BissamCuttack
|
OR-29-001-016-004/25692
(KUTRAGODA)
|
2429001000NRG23190220231039350
|
20/02/2023
|
AMIT KUMAR ERI
|
2429001WL052795
|
AMIT KUMAR ERI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0267956011
|
|
MR AMIT KUMAR ARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
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50616
|
|
|
|
|
|
|
|