|
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-29-001-016-004/13243
(KUTRAGODA)
|
2429001000NRG23260420220087426
|
26/04/2022
|
MAMATA DASH
|
2429001WL0003299
|
MAMATA DASH
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520782
|
|
MAMATADASH
|
()
|
|
2
|
BissamCuttack
|
OR-29-001-016-004/13287
(KUTRAGODA)
|
2429001000NRG23260420220087428
|
26/04/2022
|
BUKIKI KUSULIA
|
2429001WL0003299
|
BUKIKI KUSULIA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520760
|
|
BUKIKIKUSULIA
|
()
|
|
3
|
BissamCuttack
|
OR-29-001-016-004/13287
(KUTRAGODA)
|
2429001000NRG23260420220087427
|
26/04/2022
|
HARISCHANDRA KUSULIA
|
2429001WL0003299
|
HARISCHANDRA KUSULIA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520752
|
|
HARISCHANDRAKUSULIA
|
()
|
|
4
|
BissamCuttack
|
OR-29-001-016-004/25697
(KUTRAGODA)
|
2429001000NRG23260420220087432
|
26/04/2022
|
GEETANJALI BAG
|
2429001WL0003299
|
GEETANJALI BAG
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520763
|
|
GEETANJALIBAG
|
()
|
|
5
|
BissamCuttack
|
OR-29-001-016-004/25771
(KUTRAGODA)
|
2429001000NRG23260420220087434
|
26/04/2022
|
DEBENDRA TAKRI
|
2429001WL0003299
|
DEBENDRA TAKRI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520761
|
|
DEBENDRATAKRI
|
()
|
|
6
|
BissamCuttack
|
OR-29-001-016-004/25780
(KUTRAGODA)
|
2429001000NRG23260420220087438
|
26/04/2022
|
RAMA C LABALA
|
2429001WL0003299
|
RAMA C LABALA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520755
|
|
RAMACLABALA
|
()
|
|
7
|
BissamCuttack
|
OR-29-001-016-008/13653
(KUTRAGODA)
|
2429001000NRG23260420220087394
|
26/04/2022
|
ICHHABATI MUNDIKA
|
2429001WL0003294
|
ICHHABATI MUNDIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520759
|
|
ICHHABATIMUNDIKA
|
()
|
|
8
|
BissamCuttack
|
OR-29-001-016-008/13656
(KUTRAGODA)
|
2429001000NRG23260420220087397
|
26/04/2022
|
KATI KUTRUKA
|
2429001WL0003294
|
KATI KUTRUKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520767
|
|
KATIKUTRUKA
|
()
|
|
9
|
BissamCuttack
|
OR-29-001-016-008/13656
(KUTRAGODA)
|
2429001000NRG23260420220087395
|
26/04/2022
|
NILAMBAR KUTRUKA
|
2429001WL0003294
|
NILAMBAR KUTRUKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520754
|
|
NILAMBARKUTRUKA
|
()
|
|
10
|
BissamCuttack
|
OR-29-001-016-008/13664
(KUTRAGODA)
|
2429001000NRG23260420220087399
|
26/04/2022
|
SRIMATI KUSHULIA PARWATI
|
2429001WL0003295
|
SRIMATI KUSHULIA PARWATI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520758
|
|
SRIMATIKUSHULIAPARWATI
|
()
|
|
11
|
BissamCuttack
|
OR-29-001-016-008/13666
(KUTRAGODA)
|
2429001000NRG23260420220087401
|
26/04/2022
|
JARA KUTRUKA
|
2429001WL0003295
|
JARA KUTRUKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520768
|
|
JARAKUTRUKA
|
()
|
|
12
|
BissamCuttack
|
OR-29-001-016-008/13666
(KUTRAGODA)
|
2429001000NRG23260420220087402
|
26/04/2022
|
SAMBARI
|
2429001WL0003295
|
SAMBARI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520766
|
|
SAMBARI
|
()
|
|
13
|
BissamCuttack
|
OR-29-001-016-008/13671
(KUTRAGODA)
|
2429001000NRG23260420220087367
|
26/04/2022
|
JAYANTI KANDAMAKA
|
2429001WL0003292
|
JAYANTI KANDAMAKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520769
|
|
JAYANTIKANDAMAKA
|
()
|
|
14
|
BissamCuttack
|
OR-29-001-016-008/13676
(KUTRAGODA)
|
2429001000NRG23260420220087370
|
26/04/2022
|
KANHE KANDAMAKA
|
2429001WL0003292
|
KANHE KANDAMAKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520757
|
|
KANHEKANDAMAKA
|
()
|
|
15
|
BissamCuttack
|
OR-29-001-016-008/13676
(KUTRAGODA)
|
2429001000NRG23260420220087371
|
26/04/2022
|
SUBHADRA KANDAMAKA
|
2429001WL0003292
|
SUBHADRA KANDAMAKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520765
|
|
SUBHADRAKANDAMAKA
|
()
|
|
16
|
BissamCuttack
|
OR-29-001-016-008/13680
(KUTRAGODA)
|
2429001000NRG23260420220087376
|
26/04/2022
|
LOKANATH SIKAKA
|
2429001WL0003292
|
LOKANATH SIKAKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520756
|
|
LOKANATHSIKAKA
|
()
|
|
17
|
BissamCuttack
|
OR-29-001-016-008/13682
(KUTRAGODA)
|
2429001000NRG23260420220087378
|
26/04/2022
|
GAHADI SIKAKA
|
2429001WL0003292
|
GAHADI SIKAKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520781
|
|
GAHADISIKAKA
|
()
|
|
18
|
BissamCuttack
|
OR-29-001-016-008/13682
(KUTRAGODA)
|
2429001000NRG23260420220087377
|
26/04/2022
|
NARENDRA SIKAKA
|
2429001WL0003292
|
NARENDRA SIKAKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520753
|
|
NARENDRASIKAKA
|
()
|
|
19
|
BissamCuttack
|
OR-29-001-016-008/13685
(KUTRAGODA)
|
2429001000NRG23260420220087379
|
26/04/2022
|
DAMAYANTI SIKAKA
|
2429001WL0003292
|
DAMAYANTI SIKAKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520764
|
|
DAMAYANTISIKAKA
|
()
|
|
20
|
BissamCuttack
|
OR-29-001-016-008/13685
(KUTRAGODA)
|
2429001000NRG23260420220087424
|
26/04/2022
|
NAKSHATRA SIKAKA
|
2429001WL0003298
|
NAKSHATRA SIKAKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520762
|
|
NAKSHATRASIKAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
BissamCuttack
|
OR-29-001-016-004/13243
(KUTRAGODA)
|
2429001000NRG23260420220087425
|
26/04/2022
|
SUSHANTA DASH
|
2429001WL0003299
|
SUSHANTA DASH
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520772
|
|
MR SUSANTA DASH
|
()
|
|
22
|
BissamCuttack
|
OR-29-001-016-004/25697
(KUTRAGODA)
|
2429001000NRG23260420220087433
|
26/04/2022
|
PITAMBAR KUSULIA
|
2429001WL0003299
|
PITAMBAR KUSULIA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520771
|
|
MR PITAMBAR KUSULIA
|
()
|
|
23
|
BissamCuttack
|
OR-29-001-016-004/25771
(KUTRAGODA)
|
2429001000NRG23260420220087435
|
26/04/2022
|
NAMITA TAKRI
|
2429001WL0003299
|
NAMITA TAKRI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520770
|
|
MRS NAMITA TAKIRI
|
()
|
|
24
|
BissamCuttack
|
OR-29-001-016-004/25772
(KUTRAGODA)
|
2429001000NRG23260420220087436
|
26/04/2022
|
SIMANCHALA GARADIA
|
2429001WL0003299
|
SIMANCHALA GARADIA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520774
|
|
MR SIMANCHALA GARADIA
|
()
|
|
25
|
BissamCuttack
|
OR-29-001-016-008/13672
(KUTRAGODA)
|
2429001000NRG23260420220087368
|
26/04/2022
|
ADIMAI KANDAMAKA
|
2429001WL0003292
|
ADIMAI KANDAMAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520775
|
|
MRS ADIMAIN KANDAMAKA
|
()
|
|
26
|
BissamCuttack
|
OR-29-001-016-008/13673
(KUTRAGODA)
|
2429001000NRG23260420220087369
|
26/04/2022
|
KOLATHIANI KUSULIA
|
2429001WL0003292
|
KOLATHIANI KUSULIA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520778
|
|
MRS KOLATHIANI KUSHULIA
|
()
|
|
27
|
BissamCuttack
|
OR-29-001-016-008/13676
(KUTRAGODA)
|
2429001000NRG23260420220087372
|
26/04/2022
|
JAYARAJ KANDAMAKA
|
2429001WL0003292
|
JAYARAJ KANDAMAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520773
|
|
MR JAYARAJ KANDAMAKA
|
()
|
|
28
|
BissamCuttack
|
OR-29-001-016-008/13679
(KUTRAGODA)
|
2429001000NRG23260420220087374
|
26/04/2022
|
KATUDI SIKAKA
|
2429001WL0003292
|
KATUDI SIKAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520776
|
|
MRS KATUDI SIKAKA
|
()
|
|
29
|
BissamCuttack
|
OR-29-001-016-008/13687
(KUTRAGODA)
|
2429001000NRG23260420220087403
|
26/04/2022
|
MALA MUNDIKA
|
2429001WL0003296
|
MALA MUNDIKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520780
|
|
MRS MAL MUNDIKA
|
()
|
|
30
|
BissamCuttack
|
OR-29-001-016-008/13694
(KUTRAGODA)
|
2429001000NRG23260420220087404
|
26/04/2022
|
RAIMATI KANDAMAKA
|
2429001WL0003296
|
RAIMATI KANDAMAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520777
|
|
MRS RAIMATI KANDAMAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
31
|
BissamCuttack
|
OR-29-001-016-004/25772
(KUTRAGODA)
|
2429001000NRG23260420220087437
|
26/04/2022
|
SEBATI GARADIA
|
2429001WL0003299
|
SEBATI GARADIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891520779
|
|
SEBATIGARADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|