|
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-29-001-017-002/12497
(PAIKADAKULUGUDA)
|
2429001017NRG23230820220528252
|
25/08/2022
|
BISAMBARA KUSULIA
|
2429001017WL0025046
|
BISAMBARA KUSULIA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315146877
|
|
BISHAMBAR KUSULIA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BissamCuttack
|
OR-29-001-017-002/12508
(PAIKADAKULUGUDA)
|
2429001017NRG23230820220528254
|
25/08/2022
|
INDRAMAJHI PIDIKAKA
|
2429001017WL0025046
|
INDRAMAJHI PIDIKAKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315146873
|
|
INDRAMAJHI PIDIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BissamCuttack
|
OR-29-001-017-002/12508
(PAIKADAKULUGUDA)
|
2429001017NRG23230820220528255
|
25/08/2022
|
PARA PIDIKAKA
|
2429001017WL0025046
|
PARA PIDIKAKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315146872
|
|
PARO PIDIKAKA W/O INDRAMAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BissamCuttack
|
OR-29-001-017-002/12526
(PAIKADAKULUGUDA)
|
2429001017NRG23230820220528257
|
25/08/2022
|
BUDU HIAL
|
2429001017WL0025046
|
BUDU HIAL
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315146871
|
|
BUDU HIAL S/O-SANU HIAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BissamCuttack
|
OR-29-001-017-002/12571
(PAIKADAKULUGUDA)
|
2429001017NRG23230820220528260
|
25/08/2022
|
DULLAMA KANDAPANI
|
2429001017WL0025046
|
DULLAMA KANDAPANI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315146878
|
|
DULLUMA KANDHAPANI W/O-KANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BissamCuttack
|
OR-29-001-017-002/12571
(PAIKADAKULUGUDA)
|
2429001017NRG23230820220528259
|
25/08/2022
|
KANDRA KANDAPANI
|
2429001017WL0025046
|
KANDRA KANDAPANI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315146876
|
|
KANDRA KANDAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
BissamCuttack
|
OR-29-001-017-002/12497
(PAIKADAKULUGUDA)
|
2429001017NRG23230820220528253
|
25/08/2022
|
SUBARANA KUSULIA
|
2429001017WL0025046
|
SUBARANA KUSULIA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315146875
|
|
MRS SUBARNA KUSULIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BissamCuttack
|
OR-29-001-017-002/12508
(PAIKADAKULUGUDA)
|
2429001017NRG23230820220528256
|
25/08/2022
|
AKAMA PIDIKAKA
|
2429001017WL0025046
|
AKAMA PIDIKAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
31/08/2022
|
|
4315146874
|
|
MRS AKAMA PIDIKAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|