|
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-29-001-020-001/24894
(THUAPADI)
|
2429001000NRG23060820220496487
|
08/08/2022
|
SUDARASAN TAKRI
|
2429001WL0023480
|
SUDARASAN TAKRI
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232487516
|
|
SUDARSHAN TAKIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BissamCuttack
|
OR-29-001-020-001/24932
(THUAPADI)
|
2429001000NRG23060820220496488
|
08/08/2022
|
AMBIKA HIAL
|
2429001WL0023480
|
AMBIKA HIAL
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487521
|
|
MRS AMBIKA HIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BissamCuttack
|
OR-29-001-020-004/19204
(THUAPADI)
|
2429001000NRG23060820220496491
|
08/08/2022
|
KURUNJI HIKAKA
|
2429001WL0023481
|
KURUNJI HIKAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487525
|
|
KURUNJI HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BissamCuttack
|
OR-29-001-020-004/19218
(THUAPADI)
|
2429001000NRG23060820220496493
|
08/08/2022
|
SHANKAR HIKAKA
|
2429001WL0023481
|
SHANKAR HIKAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487519
|
|
MR SHANKAR HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BissamCuttack
|
OR-29-001-020-004/19236
(THUAPADI)
|
2429001000NRG23060820220496496
|
08/08/2022
|
DAYA HIKAKA
|
2429001WL0023481
|
DAYA HIKAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487515
|
|
MR DAYA HIKAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BissamCuttack
|
OR-29-001-020-004/19258
(THUAPADI)
|
2429001000NRG23060820220496501
|
08/08/2022
|
JIMBA URLAKA
|
2429001WL0023481
|
JIMBA URLAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487526
|
|
MISS JIMBA URLAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BissamCuttack
|
OR-29-001-020-004/24913
(THUAPADI)
|
2429001000NRG23060820220496507
|
08/08/2022
|
SRIRAM HIKAKA
|
2429001WL0023481
|
SRIRAM HIKAKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4232487523
|
|
SHRIRAM HIKAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
BissamCuttack
|
OR-29-001-020-001/18894
(THUAPADI)
|
2429001000NRG23060820220496479
|
08/08/2022
|
PANKAJ TAKRI
|
2429001WL0023480
|
PANKAJ TAKRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487509
|
|
Mr. PANKAJ . TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BissamCuttack
|
OR-29-001-020-001/18942
(THUAPADI)
|
2429001000NRG23060820220496480
|
08/08/2022
|
ABHIMANYU BIBHAR
|
2429001WL0023480
|
ABHIMANYU BIBHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487531
|
|
Mr. ABHIMANYU BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BissamCuttack
|
OR-29-001-020-001/18952
(THUAPADI)
|
2429001000NRG23060820220496481
|
08/08/2022
|
BANU CHICHUAN
|
2429001WL0023480
|
BANU CHICHUAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487518
|
|
Mrs. BHANU CHICHUAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BissamCuttack
|
OR-29-001-020-001/18952
(THUAPADI)
|
2429001000NRG23060820220496482
|
08/08/2022
|
SAKUNTALA CHICHUAN
|
2429001WL0023480
|
SAKUNTALA CHICHUAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487508
|
|
Mrs. SAKUNTALA CHICHUAN
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BissamCuttack
|
OR-29-001-020-001/18959
(THUAPADI)
|
2429001000NRG23060820220496483
|
08/08/2022
|
SHIV HIAL
|
2429001WL0023480
|
SHIV HIAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487510
|
|
Mr. SIBA . HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BissamCuttack
|
OR-29-001-020-001/18969
(THUAPADI)
|
2429001000NRG23060820220496484
|
08/08/2022
|
RUKUNI KANDHAPANI
|
2429001WL0023480
|
RUKUNI KANDHAPANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487512
|
|
Mrs. RUKUNI KANDHAPANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BissamCuttack
|
OR-29-001-020-001/18980
(THUAPADI)
|
2429001000NRG23060820220496485
|
08/08/2022
|
DALIMBA BIBHAR
|
2429001WL0023480
|
DALIMBA BIBHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487511
|
|
MRS DALIMBA BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BissamCuttack
|
OR-29-001-020-001/18981
(THUAPADI)
|
2429001000NRG23060820220496486
|
08/08/2022
|
MADHUSUDAN BIBHAR
|
2429001WL0023480
|
MADHUSUDAN BIBHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487517
|
|
MR MADHUSUDAN BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BissamCuttack
|
OR-29-001-020-004/19204
(THUAPADI)
|
2429001000NRG23060820220496490
|
08/08/2022
|
Siri Hikaka
|
2429001WL0023481
|
Siri Hikaka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487520
|
|
Mr. SIRI HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BissamCuttack
|
OR-29-001-020-004/19215
(THUAPADI)
|
2429001000NRG23060820220496492
|
08/08/2022
|
ALAMATI HIKAKA
|
2429001WL0023481
|
ALAMATI HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487522
|
|
Mrs. ALMATI HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BissamCuttack
|
OR-29-001-020-004/19219
(THUAPADI)
|
2429001000NRG23060820220496494
|
08/08/2022
|
LIMBEY HIKAKA
|
2429001WL0023481
|
LIMBEY HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487514
|
|
Mrs. LIMBEY HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BissamCuttack
|
OR-29-001-020-004/19222
(THUAPADI)
|
2429001000NRG23060820220496495
|
08/08/2022
|
JALITA HIKAKA
|
2429001WL0023481
|
JALITA HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487529
|
|
Mrs. JALITA HIKAKA,W/O JAGANNATH,HIKIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BissamCuttack
|
OR-29-001-020-004/19239
(THUAPADI)
|
2429001000NRG23060820220496497
|
08/08/2022
|
CHAMPA HIKAKA
|
2429001WL0023481
|
CHAMPA HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487513
|
|
Mrs. CHAMPA . HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BissamCuttack
|
OR-29-001-020-004/19254
(THUAPADI)
|
2429001000NRG23060820220496498
|
08/08/2022
|
KARNADI HIKAKA
|
2429001WL0023481
|
KARNADI HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487527
|
|
Mrs. KARNADI HIKAKA W/O DUMBURI HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BissamCuttack
|
OR-29-001-020-004/19258
(THUAPADI)
|
2429001000NRG23060820220496500
|
08/08/2022
|
Pala urlaka
|
2429001WL0023481
|
Pala urlaka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487524
|
|
Mrs. PALA URLAKA,W/O RABI, HIKIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BissamCuttack
|
OR-29-001-020-004/19258
(THUAPADI)
|
2429001000NRG23060820220496499
|
08/08/2022
|
RABU URLAKA
|
2429001WL0023481
|
RABU URLAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487530
|
|
Mr. RABI URLAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BissamCuttack
|
OR-29-001-020-004/19282
(THUAPADI)
|
2429001000NRG23060820220496504
|
08/08/2022
|
Tamba Wadaka
|
2429001WL0023481
|
Tamba Wadaka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487528
|
|
Mrs. TAMBA WADAKA, W/O JAMA, HIKIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BissamCuttack
|
OR-29-001-020-004/24574
(THUAPADI)
|
2429001000NRG23060820220496505
|
08/08/2022
|
MAJHIWANI HIKAKA
|
2429001WL0023481
|
MAJHIWANI HIKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4232487507
|
|
Mrs. MAJHIWANI HIKAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|