|
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-29-001-010-009/2529143
(HATAMUNIGUDA)
|
2429001000NRG23220120231005013
|
24/01/2023
|
durjadhana kachimi
|
2429001WL0051339
|
durjadhana kachimi
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122953608
|
|
durjadhana kachimi
|
()
|
|
2
|
BissamCuttack
|
OR-29-001-010-020/1842
(HATAMUNIGUDA)
|
2429001000NRG23220120231004980
|
24/01/2023
|
NISIKA MAJIBANI
|
2429001WL0051338
|
NISIKA MAJIBANI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122953609
|
|
NISIKA MAJIBANI
|
()
|
|
3
|
BissamCuttack
|
OR-29-001-010-020/1887
(HATAMUNIGUDA)
|
2429001000NRG23220120231004983
|
24/01/2023
|
MALADI SIKAKA
|
2429001WL0051338
|
MALADI SIKAKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122953616
|
|
MALADI SIKAKA
|
()
|
|
4
|
BissamCuttack
|
OR-29-001-010-020/1887
(HATAMUNIGUDA)
|
2429001000NRG23220120231004982
|
24/01/2023
|
MUKUNA SIKAKA
|
2429001WL0051338
|
MUKUNA SIKAKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122953611
|
|
MUKUNA SIKAKA
|
()
|
|
5
|
BissamCuttack
|
OR-29-001-010-020/2529167
(HATAMUNIGUDA)
|
2429001000NRG23220120231004988
|
24/01/2023
|
DASURU NISIKA
|
2429001WL0051338
|
DASURU NISIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122953614
|
|
DASURU NISIKA
|
()
|
|
6
|
BissamCuttack
|
OR-29-001-010-020/2529174
(HATAMUNIGUDA)
|
2429001000NRG23220120231004989
|
24/01/2023
|
TELA NISIKA
|
2429001WL0051338
|
TELA NISIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122953617
|
|
TELA NISIKA
|
()
|
|
7
|
BissamCuttack
|
OR-29-001-010-020/2529182
(HATAMUNIGUDA)
|
2429001000NRG23220120231004994
|
24/01/2023
|
PAIKA JAKASIKA
|
2429001WL0051338
|
PAIKA JAKASIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122953613
|
|
PAIKA JAKASIKA
|
()
|
|
8
|
BissamCuttack
|
OR-29-001-010-020/2529186
(HATAMUNIGUDA)
|
2429001000NRG23220120231004996
|
24/01/2023
|
SIKAKA SULE
|
2429001WL0051338
|
SIKAKA SULE
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122953610
|
|
SIKAKA SULE
|
()
|
|
9
|
BissamCuttack
|
OR-29-001-010-020/2529196
(HATAMUNIGUDA)
|
2429001000NRG23220120231004999
|
24/01/2023
|
SANARI JAKESIKA
|
2429001WL0051338
|
SANARI JAKESIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122953612
|
|
SANARI JAKESIKA
|
()
|
|
10
|
BissamCuttack
|
OR-29-001-010-020/2529205
(HATAMUNIGUDA)
|
2429001000NRG23220120231005001
|
24/01/2023
|
ELMI
|
2429001WL0051338
|
ELMI
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122953606
|
|
ELMI
|
()
|
|
11
|
BissamCuttack
|
OR-29-001-010-020/2529216
(HATAMUNIGUDA)
|
2429001000NRG23220120231005004
|
24/01/2023
|
SUTURA
|
2429001WL0051338
|
SUTURA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122953615
|
|
SUTURA
|
()
|
|
12
|
BissamCuttack
|
OR-29-001-010-020/2529223
(HATAMUNIGUDA)
|
2429001000NRG23220120231005005
|
24/01/2023
|
BARIKE NISIKA
|
2429001WL0051338
|
BARIKE NISIKA
|
00177
|
IOBA0000929
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122953607
|
|
BARIKE NISIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
BissamCuttack
|
OR-29-001-010-009/1716
(HATAMUNIGUDA)
|
2429001000NRG23220120231005009
|
24/01/2023
|
SAITA KARAKARIA
|
2429001WL0051339
|
SAITA KARAKARIA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122953619
|
|
MISS SAITA KARAKARIA
|
()
|
|
14
|
BissamCuttack
|
OR-29-001-010-020/2529161
(HATAMUNIGUDA)
|
2429001000NRG23220120231004985
|
24/01/2023
|
CHAKRAPANI HIAL
|
2429001WL0051338
|
CHAKRAPANI HIAL
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9122953618
|
|
MR CHAKRAPANI HIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|