|
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-29-001-017-002/12526
(PAIKADAKULUGUDA)
|
2429001017NRG23090820220503095
|
10/08/2022
|
DROUPATI HIAL
|
2429001017WL0023833
|
DROUPATI HIAL
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274500152
|
|
DROUPATI HIAL
|
()
|
|
2
|
BissamCuttack
|
OR-29-001-017-002/2232450
(PAIKADAKULUGUDA)
|
2429001017NRG23090820220503104
|
10/08/2022
|
KAMALANI HIAL
|
2429001017WL0023833
|
KAMALANI HIAL
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274500154
|
|
KAMALANI HIAL
|
()
|
|
3
|
BissamCuttack
|
OR-29-001-017-002/2232491
(PAIKADAKULUGUDA)
|
2429001017NRG23090820220503105
|
10/08/2022
|
BIRA KANDHAPANI
|
2429001017WL0023833
|
BIRA KANDHAPANI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274500165
|
|
BIRA KANDHAPANI
|
()
|
|
4
|
BissamCuttack
|
OR-29-001-017-002/2232491
(PAIKADAKULUGUDA)
|
2429001017NRG23090820220503106
|
10/08/2022
|
SUMANI KANDHAPANI
|
2429001017WL0023833
|
SUMANI KANDHAPANI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274500151
|
|
SUMANI KANDHAPANI
|
()
|
|
5
|
BissamCuttack
|
OR-29-001-017-003/12635
(PAIKADAKULUGUDA)
|
2429001017NRG23090820220503075
|
10/08/2022
|
TUIKA BHIMA
|
2429001017WL0023832
|
TUIKA BHIMA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274500147
|
|
TUIKA BHIMA
|
()
|
|
6
|
BissamCuttack
|
OR-29-001-017-003/12636
(PAIKADAKULUGUDA)
|
2429001017NRG23090820220503078
|
10/08/2022
|
ANITA TUIKA
|
2429001017WL0023832
|
ANITA TUIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274500163
|
|
ANITA TUIKA
|
()
|
|
7
|
BissamCuttack
|
OR-29-001-017-003/12639
(PAIKADAKULUGUDA)
|
2429001017NRG23090820220503081
|
10/08/2022
|
REBATI TUIKA
|
2429001017WL0023832
|
REBATI TUIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274500164
|
|
REBATI TUIKA
|
()
|
|
8
|
BissamCuttack
|
OR-29-001-017-003/12656
(PAIKADAKULUGUDA)
|
2429001017NRG23090820220503063
|
10/08/2022
|
TILO KUSHULIA
|
2429001017WL0023831
|
TILO KUSHULIA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274500156
|
|
TILO KUSHULIA
|
()
|
|
9
|
BissamCuttack
|
OR-29-001-017-003/12658
(PAIKADAKULUGUDA)
|
2429001017NRG23090820220503065
|
10/08/2022
|
URMILA TUIKA
|
2429001017WL0023831
|
URMILA TUIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274500157
|
|
URMILA TUIKA
|
()
|
|
10
|
BissamCuttack
|
OR-29-001-017-004/12112
(PAIKADAKULUGUDA)
|
2429001017NRG23090820220503112
|
10/08/2022
|
SURJYAKANTI TUIKA
|
2429001017WL0023834
|
SURJYAKANTI TUIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274500153
|
|
SURJYAKANTI TUIKA
|
()
|
|
11
|
BissamCuttack
|
OR-29-001-017-004/12194
(PAIKADAKULUGUDA)
|
2429001017NRG23090820220503115
|
10/08/2022
|
SURJYA NARAYAN TUIKA
|
2429001017WL0023834
|
SURJYA NARAYAN TUIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274500148
|
|
SURJYA NARAYAN TUIKA
|
()
|
|
12
|
BissamCuttack
|
OR-29-001-017-004/22236
(PAIKADAKULUGUDA)
|
2429001017NRG23090820220503122
|
10/08/2022
|
JHILI TUIKA
|
2429001017WL0023834
|
JHILI TUIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274500155
|
|
JHILI TUIKA
|
()
|
|
13
|
BissamCuttack
|
OR-29-001-017-004/22236
(PAIKADAKULUGUDA)
|
2429001017NRG23090820220503120
|
10/08/2022
|
SALA TUIKA
|
2429001017WL0023834
|
SALA TUIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274500150
|
|
SALA TUIKA
|
()
|
|
14
|
BissamCuttack
|
OR-29-001-017-004/2232331
(PAIKADAKULUGUDA)
|
2429001017NRG23090820220503123
|
10/08/2022
|
ARCHITA TUIKA
|
2429001017WL0023834
|
ARCHITA TUIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274500149
|
|
ARCHITA TUIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
BissamCuttack
|
OR-29-001-017-002/2232420
(PAIKADAKULUGUDA)
|
2429001017NRG23090820220503101
|
10/08/2022
|
KAMULU HIAL
|
2429001017WL0023833
|
KAMULU HIAL
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274500162
|
|
MR KAMULU HIAL
|
()
|
|
16
|
BissamCuttack
|
OR-29-001-017-002/2232420
(PAIKADAKULUGUDA)
|
2429001017NRG23090820220503102
|
10/08/2022
|
SMITA RANI HIAL
|
2429001017WL0023833
|
SMITA RANI HIAL
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274500158
|
|
MRS SMITARANI HIAL
|
()
|
|
17
|
BissamCuttack
|
OR-29-001-017-002/2232450
(PAIKADAKULUGUDA)
|
2429001017NRG23090820220503103
|
10/08/2022
|
RABI HIAL
|
2429001017WL0023833
|
RABI HIAL
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274500159
|
|
MR RABI HIAL
|
()
|
|
18
|
BissamCuttack
|
OR-29-001-017-003/12651
(PAIKADAKULUGUDA)
|
2429001017NRG23090820220503061
|
10/08/2022
|
BINODA TUIKA
|
2429001017WL0023831
|
BINODA TUIKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274500160
|
|
MR BINOD TUIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
19
|
BissamCuttack
|
OR-29-001-017-004/2232503
(PAIKADAKULUGUDA)
|
2429001017NRG23090820220503124
|
10/08/2022
|
GOBI KUNDIKA
|
2429001017WL0023834
|
GOBI KUNDIKA
|
00468
|
UBIN0574864
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274500161
|
|
GOBI KUNDIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|