|
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-29-001-020-004/19242
(THUAPADI)
|
2429001020NRG23040320231050530
|
06/03/2023
|
majhiwani
|
2429001020WL053517
|
majhiwani
|
00177
|
IOBA0000453
|
1110
|
1110
|
Processed
|
03/04/2023
|
|
0497066646
|
|
MAJHIANI URLAKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BissamCuttack
|
OR-29-001-020-008/18763
(THUAPADI)
|
2429001020NRG23040320231050498
|
06/03/2023
|
BAIDA ATAKA
|
2429001020WL053515
|
BAIDA ATAKA
|
00177
|
IOBA0000453
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066644
|
|
BAIDA ATKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BissamCuttack
|
OR-29-001-020-008/18879
(THUAPADI)
|
2429001020NRG23040320231050507
|
06/03/2023
|
RAMA CHANDRA ATAKA
|
2429001020WL053515
|
RAMA CHANDRA ATAKA
|
00177
|
IOBA0000453
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497066645
|
|
RAMA CHANDRA ATAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BissamCuttack
|
OR-29-001-020-004/19201
(THUAPADI)
|
2429001020NRG23040320231050521
|
06/03/2023
|
DASE HIKAKA
|
2429001020WL053517
|
DASE HIKAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066675
|
|
MRS DASE HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BissamCuttack
|
OR-29-001-020-004/19234
(THUAPADI)
|
2429001020NRG23040320231050528
|
06/03/2023
|
SADANA URLAKA
|
2429001020WL053517
|
SADANA URLAKA
|
00415
|
SBIN0012100
|
666
|
666
|
Processed
|
03/04/2023
|
|
0497066677
|
|
SADAN URLAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BissamCuttack
|
OR-29-001-020-004/19252
(THUAPADI)
|
2429001020NRG23040320231050533
|
06/03/2023
|
SANA URLAKA
|
2429001020WL053517
|
SANA URLAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066673
|
|
MRS SANA URLAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BissamCuttack
|
OR-29-001-020-004/19254
(THUAPADI)
|
2429001020NRG23040320231050534
|
06/03/2023
|
Raimati hikaka
|
2429001020WL053517
|
Raimati hikaka
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066678
|
|
MISS RAIMATI HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BissamCuttack
|
OR-29-001-020-004/19261
(THUAPADI)
|
2429001020NRG23040320231050536
|
06/03/2023
|
SUDARSAN HIKAKA
|
2429001020WL053517
|
SUDARSAN HIKAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066674
|
|
SUDARSHAN HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BissamCuttack
|
OR-29-001-020-008/18763
(THUAPADI)
|
2429001020NRG23040320231050500
|
06/03/2023
|
JALESWAR ATAKA
|
2429001020WL053515
|
JALESWAR ATAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066679
|
|
MR JALESWAR ATAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BissamCuttack
|
OR-29-001-020-008/18793
(THUAPADI)
|
2429001020NRG23040320231050503
|
06/03/2023
|
MS.LINGA PREPAKA
|
2429001020WL053515
|
MS.LINGA PREPAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066658
|
|
MS LINGA PREPAKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BissamCuttack
|
OR-29-001-020-008/18795
(THUAPADI)
|
2429001020NRG23040320231050504
|
06/03/2023
|
SURESH PREPAKA
|
2429001020WL053515
|
SURESH PREPAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066656
|
|
MR SURESH PREPAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BissamCuttack
|
OR-29-001-020-008/18879
(THUAPADI)
|
2429001020NRG23040320231050508
|
06/03/2023
|
URMILA ATAKA
|
2429001020WL053515
|
URMILA ATAKA
|
00415
|
SBIN0012100
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497066657
|
|
MRS URMILA ATTAKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BissamCuttack
|
OR-29-001-020-008/18884
(THUAPADI)
|
2429001020NRG23040320231050509
|
06/03/2023
|
JANAMATI PREPAKA
|
2429001020WL053515
|
JANAMATI PREPAKA
|
00415
|
SBIN0012100
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497066676
|
|
MRS JANAMATI PREPAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
14
|
BissamCuttack
|
OR-29-001-020-004/19202
(THUAPADI)
|
2429001020NRG23040320231050522
|
06/03/2023
|
DANA HIKAKA
|
2429001020WL053517
|
DANA HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066665
|
|
Mrs. DANA HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BissamCuttack
|
OR-29-001-020-004/19210
(THUAPADI)
|
2429001020NRG23040320231050523
|
06/03/2023
|
KANTE HIKAKA
|
2429001020WL053517
|
KANTE HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066662
|
|
Ms. KANTE HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BissamCuttack
|
OR-29-001-020-004/19219
(THUAPADI)
|
2429001020NRG23040320231050524
|
06/03/2023
|
LIMBEY HIKAKA
|
2429001020WL053517
|
LIMBEY HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066652
|
|
Mrs. LIMBEY HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BissamCuttack
|
OR-29-001-020-004/19222
(THUAPADI)
|
2429001020NRG23040320231050525
|
06/03/2023
|
JALITA HIKAKA
|
2429001020WL053517
|
JALITA HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066669
|
|
Mrs. JALITA HIKAKA,W/O JAGANNATH,HIKIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BissamCuttack
|
OR-29-001-020-004/19228
(THUAPADI)
|
2429001020NRG23040320231050526
|
06/03/2023
|
SINGARI HIKAKA
|
2429001020WL053517
|
SINGARI HIKAKA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
03/04/2023
|
|
0497066663
|
|
Ms. SINGARI HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BissamCuttack
|
OR-29-001-020-004/19230
(THUAPADI)
|
2429001020NRG23040320231050527
|
06/03/2023
|
LAKAM HIKAKA
|
2429001020WL053517
|
LAKAM HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066668
|
|
Mrs. LAKAM HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BissamCuttack
|
OR-29-001-020-004/19239
(THUAPADI)
|
2429001020NRG23040320231050529
|
06/03/2023
|
ALE HIKAKA
|
2429001020WL053517
|
ALE HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066667
|
|
Mrs. ALE HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BissamCuttack
|
OR-29-001-020-004/19247
(THUAPADI)
|
2429001020NRG23040320231050531
|
06/03/2023
|
Narendra Hikaka
|
2429001020WL053517
|
Narendra Hikaka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066653
|
|
Mr. NARENDRA HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BissamCuttack
|
OR-29-001-020-004/19248
(THUAPADI)
|
2429001020NRG23040320231050532
|
06/03/2023
|
Chandra Hikaka
|
2429001020WL053517
|
Chandra Hikaka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066672
|
|
Mr. CHANDAN HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BissamCuttack
|
OR-29-001-020-004/19256
(THUAPADI)
|
2429001020NRG23040320231050535
|
06/03/2023
|
RAGHUNATH HIKAKA
|
2429001020WL053517
|
RAGHUNATH HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066654
|
|
Mr. RAGHUNATHA . HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BissamCuttack
|
OR-29-001-020-004/19269
(THUAPADI)
|
2429001020NRG23040320231050537
|
06/03/2023
|
JAGABANDHU HIKAKA
|
2429001020WL053517
|
JAGABANDHU HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066661
|
|
JAGABANDHU HIKAKA
|
BANK OF BARODA(606985)
|
|
25
|
BissamCuttack
|
OR-29-001-020-004/19269
(THUAPADI)
|
2429001020NRG23040320231050538
|
06/03/2023
|
SALAI HIKAKA
|
2429001020WL053517
|
SALAI HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066666
|
|
Ms. SALAI HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BissamCuttack
|
OR-29-001-020-004/19271
(THUAPADI)
|
2429001020NRG23040320231050539
|
06/03/2023
|
BANGARI PIDIKAKA
|
2429001020WL053517
|
BANGARI PIDIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066664
|
|
Ms. BANGARI PIDIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BissamCuttack
|
OR-29-001-020-004/19278
(THUAPADI)
|
2429001020NRG23040320231050540
|
06/03/2023
|
SALA HIKAKA
|
2429001020WL053517
|
SALA HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066659
|
|
Ms. SALA HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BissamCuttack
|
OR-29-001-020-004/19279
(THUAPADI)
|
2429001020NRG23040320231050541
|
06/03/2023
|
SHYAM HIKAKA
|
2429001020WL053517
|
SHYAM HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066660
|
|
Mr. SHYAM HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BissamCuttack
|
OR-29-001-020-004/19283
(THUAPADI)
|
2429001020NRG23040320231050542
|
06/03/2023
|
KISHOR NALA
|
2429001020WL053517
|
KISHOR NALA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066655
|
|
Mr. KISHOR NALLA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BissamCuttack
|
OR-29-001-020-008/18755
(THUAPADI)
|
2429001020NRG23040320231050497
|
06/03/2023
|
KRUSHNA CHANDRA GOUDA
|
2429001020WL053515
|
KRUSHNA CHANDRA GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066649
|
|
KRUSHNA CHANDRA GOUDA
|
BANK OF BARODA(606985)
|
|
31
|
BissamCuttack
|
OR-29-001-020-008/18763
(THUAPADI)
|
2429001020NRG23040320231050499
|
06/03/2023
|
LAXMIDHAR ATAKA
|
2429001020WL053515
|
LAXMIDHAR ATAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066671
|
|
Mr. LAXMIDHAR ATAKA SO/ BAIDA ; T
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BissamCuttack
|
OR-29-001-020-008/18787
(THUAPADI)
|
2429001020NRG23040320231050501
|
06/03/2023
|
CHANDAN KUTRUKA
|
2429001020WL053515
|
CHANDAN KUTRUKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066648
|
|
CHANDANA KUTRUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BissamCuttack
|
OR-29-001-020-008/18793
(THUAPADI)
|
2429001020NRG23040320231050502
|
06/03/2023
|
LACHHAMAN PREPAKA
|
2429001020WL053515
|
LACHHAMAN PREPAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066647
|
|
Mr. LACHAMANA . PERPEKA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BissamCuttack
|
OR-29-001-020-008/18823
(THUAPADI)
|
2429001020NRG23040320231050505
|
06/03/2023
|
SIMA PREPAKA
|
2429001020WL053515
|
SIMA PREPAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066651
|
|
Mr. SIMA . PREPAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BissamCuttack
|
OR-29-001-020-008/18857
(THUAPADI)
|
2429001020NRG23040320231050506
|
06/03/2023
|
KUDUNJI PREPAKA
|
2429001020WL053515
|
KUDUNJI PREPAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497066670
|
|
Mrs. KURUNJI PREPAKA, W/O SINGANA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BissamCuttack
|
OR-29-001-020-008/18884
(THUAPADI)
|
2429001020NRG23040320231050510
|
06/03/2023
|
BRUNDABAN PREPAKA
|
2429001020WL053515
|
BRUNDABAN PREPAKA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0497066650
|
|
Mr. BRUNDABAN PREPAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29748
|
29748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46842
|
46842
|
|
|
|
|
|
|
|