|
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
|
Muniguda
|
OR-29-008-001-001/9412
(AGULA)
|
2429008001NRG23261020220693319
|
26/10/2022
|
SUREKHA CHAM
|
2429008001WL0034123
|
SUREKHA CHAM
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425948
|
|
MRS SUREKHA CHAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Muniguda
|
OR-29-008-001-001/9549
(AGULA)
|
2429008001NRG23261020220693320
|
26/10/2022
|
GANGA NAG
|
2429008001WL0034123
|
GANGA NAG
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425956
|
|
MRS SAIBANI NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Muniguda
|
OR-29-008-001-010/21911
(AGULA)
|
2429008001NRG23261020220693321
|
26/10/2022
|
BACHU JAKESIKA
|
2429008001WL0034123
|
BACHU JAKESIKA
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425954
|
|
MR BACHU JAKESIKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Muniguda
|
OR-29-008-001-010/9016
(AGULA)
|
2429008001NRG23261020220693284
|
26/10/2022
|
HALADHAR PRASKA
|
2429008001WL0034120
|
HALADHAR PRASKA
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425960
|
|
HALADHAR PRASKA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Muniguda
|
OR-29-008-001-010/9030
(AGULA)
|
2429008001NRG23261020220693285
|
26/10/2022
|
KAMANA PRASKAKA
|
2429008001WL0034120
|
KAMANA PRASKAKA
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425958
|
|
KAMANA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Muniguda
|
OR-29-008-001-010/9038
(AGULA)
|
2429008001NRG23261020220693286
|
26/10/2022
|
MANI PRASKAKA
|
2429008001WL0034120
|
MANI PRASKAKA
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425964
|
|
MANI PRASKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Muniguda
|
OR-29-008-001-010/9043
(AGULA)
|
2429008001NRG23261020220693287
|
26/10/2022
|
BAIDEI SIKAKA
|
2429008001WL0034120
|
BAIDEI SIKAKA
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425940
|
|
MRS BAIDI SIKAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Muniguda
|
OR-29-008-001-010/9046
(AGULA)
|
2429008001NRG23261020220693326
|
26/10/2022
|
RUDME URLAKA
|
2429008001WL0034123
|
RUDME URLAKA
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425955
|
|
MRS RUDME URLAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Muniguda
|
OR-29-008-001-010/9052
(AGULA)
|
2429008001NRG23261020220693327
|
26/10/2022
|
RAMA BATHALIA
|
2429008001WL0034123
|
RAMA BATHALIA
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425957
|
|
MR RAMA BATHILIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Muniguda
|
OR-29-008-001-010/9056
(AGULA)
|
2429008001NRG23261020220693328
|
26/10/2022
|
BRUNDA KANDHAPANI
|
2429008001WL0034123
|
BRUNDA KANDHAPANI
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425951
|
|
MRS BRUNDABATI KANDHAPANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Muniguda
|
OR-29-008-001-010/9057
(AGULA)
|
2429008001NRG23261020220693289
|
26/10/2022
|
PADMABATI DALEI
|
2429008001WL0034120
|
PADMABATI DALEI
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425952
|
|
MRS PADMABATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Muniguda
|
OR-29-008-001-010/9057
(AGULA)
|
2429008001NRG23261020220693288
|
26/10/2022
|
PARAMANANDA DALEI
|
2429008001WL0034120
|
PARAMANANDA DALEI
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425959
|
|
MR PARAMANANDA DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Muniguda
|
OR-29-008-001-010/9059
(AGULA)
|
2429008001NRG23261020220693290
|
26/10/2022
|
BASANTI DALAI
|
2429008001WL0034120
|
BASANTI DALAI
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425944
|
|
MRS BASANTI DALAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Muniguda
|
OR-29-008-001-010/9063
(AGULA)
|
2429008001NRG23261020220693291
|
26/10/2022
|
SADANANDA DALAI
|
2429008001WL0034120
|
SADANANDA DALAI
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425962
|
|
MR SADANANDA DALEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Muniguda
|
OR-29-008-001-010/9063
(AGULA)
|
2429008001NRG23261020220693292
|
26/10/2022
|
SARASWATI DALAI
|
2429008001WL0034120
|
SARASWATI DALAI
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425950
|
|
MRS SARASWATI DALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Muniguda
|
OR-29-008-001-010/9064
(AGULA)
|
2429008001NRG23261020220693293
|
26/10/2022
|
HARIBANDHU PRASKA
|
2429008001WL0034120
|
HARIBANDHU PRASKA
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425965
|
|
HARIBANDHU PRASKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Muniguda
|
OR-29-008-001-010/9065
(AGULA)
|
2429008001NRG23261020220693294
|
26/10/2022
|
KALIA PRASKAKA
|
2429008001WL0034120
|
KALIA PRASKAKA
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425961
|
|
KALIA PRASKAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Muniguda
|
OR-29-008-001-010/9067
(AGULA)
|
2429008001NRG23261020220693295
|
26/10/2022
|
CHAKRA PRASKAKA
|
2429008001WL0034120
|
CHAKRA PRASKAKA
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425942
|
|
MR CHAKRA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Muniguda
|
OR-29-008-001-010/9073
(AGULA)
|
2429008001NRG23261020220693297
|
26/10/2022
|
PANI PIDIKAKA
|
2429008001WL0034120
|
PANI PIDIKAKA
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425943
|
|
PANI PIDIKAKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Muniguda
|
OR-29-008-001-010/9075
(AGULA)
|
2429008001NRG23261020220693329
|
26/10/2022
|
JAGANTH JAGARANGA
|
2429008001WL0034123
|
JAGANTH JAGARANGA
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425966
|
|
MR JAGANNATH JAGARANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Muniguda
|
OR-29-008-001-010/9091
(AGULA)
|
2429008001NRG23261020220693330
|
26/10/2022
|
ANGADA KHURA
|
2429008001WL0034123
|
ANGADA KHURA
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425946
|
|
MR ANGAD KHURA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Muniguda
|
OR-29-008-001-010/9093
(AGULA)
|
2429008001NRG23261020220693331
|
26/10/2022
|
SRIDHAR HUIKA
|
2429008001WL0034123
|
SRIDHAR HUIKA
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425963
|
|
SRIDHAR HUIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Muniguda
|
OR-29-008-001-010/9100
(AGULA)
|
2429008001NRG23261020220693332
|
26/10/2022
|
BUDU
|
2429008001WL0034123
|
BUDU
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425941
|
|
BUDU BATHILIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Muniguda
|
OR-29-008-001-011/9383
(AGULA)
|
2429008001NRG23261020220693333
|
26/10/2022
|
PRATIMA DEO
|
2429008001WL0034123
|
PRATIMA DEO
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425947
|
|
MRS PRATIMA DEOU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Muniguda
|
OR-29-008-001-011/9385
(AGULA)
|
2429008001NRG23261020220693334
|
26/10/2022
|
BHASKAR DANDASENA
|
2429008001WL0034123
|
BHASKAR DANDASENA
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425945
|
|
MR BHASKAR DANDASENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Muniguda
|
OR-29-008-001-011/9387
(AGULA)
|
2429008001NRG23261020220693335
|
26/10/2022
|
SARASWATI BEHERA
|
2429008001WL0034123
|
SARASWATI BEHERA
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425953
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Muniguda
|
OR-29-008-001-011/9396
(AGULA)
|
2429008001NRG23261020220693336
|
26/10/2022
|
BINODINI DEO
|
2429008001WL0034123
|
BINODINI DEO
|
00415
|
SBIN0007814
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384425949
|
|
MRS BINADINI DEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|