|
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-29-008-002-001/221716
(AMALABHATTA)
|
2429008002NRG23240620220345664
|
27/06/2022
|
Ms. HASINA NALLA
|
2429008002WL0015479
|
Ms. HASINA NALLA
|
00415
|
SBIN0006179
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022390
|
|
MRS HASINA NALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Muniguda
|
OR-29-008-002-001/221594
(AMALABHATTA)
|
2429008002NRG23240620220345655
|
27/06/2022
|
Mrs. N.RAMADEBI
|
2429008002WL0015479
|
Mrs. N.RAMADEBI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022399
|
|
MRS N RAMADEBI
|
()
|
|
3
|
Muniguda
|
OR-29-008-002-001/221595
(AMALABHATTA)
|
2429008002NRG23240620220345656
|
27/06/2022
|
N. PRASAD
|
2429008002WL0015479
|
N. PRASAD
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022397
|
|
MR N PRASAD
|
()
|
|
4
|
Muniguda
|
OR-29-008-002-001/221596
(AMALABHATTA)
|
2429008002NRG23240620220345657
|
27/06/2022
|
BODU SURYANARAYANA
|
2429008002WL0015479
|
BODU SURYANARAYANA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022391
|
|
MR BODU SURYANARAYANA
|
()
|
|
5
|
Muniguda
|
OR-29-008-002-001/221597
(AMALABHATTA)
|
2429008002NRG23240620220345658
|
27/06/2022
|
NALAMATI BHABANI
|
2429008002WL0015479
|
NALAMATI BHABANI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022392
|
|
MRS NALAMATI BHABANI
|
()
|
|
6
|
Muniguda
|
OR-29-008-002-001/221598
(AMALABHATTA)
|
2429008002NRG23240620220345659
|
27/06/2022
|
NALAMATI RAJESH
|
2429008002WL0015479
|
NALAMATI RAJESH
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022396
|
|
MR NALAMATI RAJESH
|
()
|
|
7
|
Muniguda
|
OR-29-008-002-001/221600
(AMALABHATTA)
|
2429008002NRG23240620220345661
|
27/06/2022
|
P. LAXMI PRASAD
|
2429008002WL0015479
|
P. LAXMI PRASAD
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022393
|
|
MR P LAXMI PRASAD
|
()
|
|
8
|
Muniguda
|
OR-29-008-002-001/221712
(AMALABHATTA)
|
2429008002NRG23240620220345662
|
27/06/2022
|
Mr. PURNACHANDRA SENAPATI
|
2429008002WL0015479
|
Mr. PURNACHANDRA SENAPATI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022398
|
|
MR PURNACHANDRA SENAPATI
|
()
|
|
9
|
Muniguda
|
OR-29-008-002-001/221714
(AMALABHATTA)
|
2429008002NRG23240620220345663
|
27/06/2022
|
Mr. GHANASHYAM SENAPATI
|
2429008002WL0015479
|
Mr. GHANASHYAM SENAPATI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022394
|
|
MR GHANASHYAM SENAPATI
|
()
|
|
10
|
Muniguda
|
OR-29-008-002-001/221717
(AMALABHATTA)
|
2429008002NRG23240620220345665
|
27/06/2022
|
KAILASH CHANDRA SENAPATI
|
2429008002WL0015479
|
KAILASH CHANDRA SENAPATI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022395
|
|
MR KAILASH CHANDRA SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
Muniguda
|
OR-29-008-002-001/221572
(AMALABHATTA)
|
2429008002NRG23240620220345668
|
27/06/2022
|
SEKH APHRAJ
|
2429008002WL0015480
|
SEKH APHRAJ
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022411
|
|
SEKHAPHRAJ
|
()
|
|
12
|
Muniguda
|
OR-29-008-002-001/221573
(AMALABHATTA)
|
2429008002NRG23240620220345669
|
27/06/2022
|
BELAMATI BARIK
|
2429008002WL0015480
|
BELAMATI BARIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022410
|
|
BELAMATIBARIK
|
()
|
|
13
|
Muniguda
|
OR-29-008-002-001/221574
(AMALABHATTA)
|
2429008002NRG23240620220345670
|
27/06/2022
|
BINAGINI PUNJI
|
2429008002WL0015480
|
BINAGINI PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022409
|
|
BINAGINIPUNJI
|
()
|
|
14
|
Muniguda
|
OR-29-008-002-001/221575
(AMALABHATTA)
|
2429008002NRG23240620220345671
|
27/06/2022
|
SANUPAMA PUNJI
|
2429008002WL0015480
|
SANUPAMA PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022407
|
|
SANUPAMAPUNJI
|
()
|
|
15
|
Muniguda
|
OR-29-008-002-001/221576
(AMALABHATTA)
|
2429008002NRG23240620220345672
|
27/06/2022
|
OM PUNJI
|
2429008002WL0015480
|
OM PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022406
|
|
OMPUNJI
|
()
|
|
16
|
Muniguda
|
OR-29-008-002-001/221577
(AMALABHATTA)
|
2429008002NRG23240620220345673
|
27/06/2022
|
TANUPAMA PUNJI
|
2429008002WL0015480
|
TANUPAMA PUNJI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022408
|
|
TANUPAMAPUNJI
|
()
|
|
17
|
Muniguda
|
OR-29-008-002-001/221599
(AMALABHATTA)
|
2429008002NRG23240620220345660
|
27/06/2022
|
P. MANGATAI
|
2429008002WL0015479
|
P. MANGATAI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022401
|
|
P.MANGATAI
|
()
|
|
18
|
Muniguda
|
OR-29-008-002-001/221721
(AMALABHATTA)
|
2429008002NRG23240620220345674
|
27/06/2022
|
SURESH KAIBARTTA
|
2429008002WL0015480
|
SURESH KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022417
|
|
SURESHKAIBARTTA
|
()
|
|
19
|
Muniguda
|
OR-29-008-002-001/221722
(AMALABHATTA)
|
2429008002NRG23240620220345675
|
27/06/2022
|
BABULA KAIBARTTA
|
2429008002WL0015480
|
BABULA KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022415
|
|
BABULAKAIBARTTA
|
()
|
|
20
|
Muniguda
|
OR-29-008-002-001/221723
(AMALABHATTA)
|
2429008002NRG23240620220345676
|
27/06/2022
|
KANDHUNI KAIBARTTA
|
2429008002WL0015480
|
KANDHUNI KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022414
|
|
KANDHUNIKAIBARTTA
|
()
|
|
21
|
Muniguda
|
OR-29-008-002-001/221724
(AMALABHATTA)
|
2429008002NRG23240620220345677
|
27/06/2022
|
NARENDRA KAIBARTTA
|
2429008002WL0015480
|
NARENDRA KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022418
|
|
NARENDRAKAIBARTTA
|
()
|
|
22
|
Muniguda
|
OR-29-008-002-001/221725
(AMALABHATTA)
|
2429008002NRG23240620220345678
|
27/06/2022
|
AMBIKA KAIBARTTA
|
2429008002WL0015480
|
AMBIKA KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022412
|
|
AMBIKAKAIBARTTA
|
()
|
|
23
|
Muniguda
|
OR-29-008-002-001/221726
(AMALABHATTA)
|
2429008002NRG23240620220345679
|
27/06/2022
|
SIMANCHAL KAIBARTTA
|
2429008002WL0015480
|
SIMANCHAL KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022416
|
|
SIMANCHALKAIBARTTA
|
()
|
|
24
|
Muniguda
|
OR-29-008-002-001/221727
(AMALABHATTA)
|
2429008002NRG23240620220345680
|
27/06/2022
|
RANJU KAIBARTTA
|
2429008002WL0015480
|
RANJU KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022420
|
|
RANJUKAIBARTTA
|
()
|
|
25
|
Muniguda
|
OR-29-008-002-001/221728
(AMALABHATTA)
|
2429008002NRG23240620220345681
|
27/06/2022
|
ARUN KAIBARTTA
|
2429008002WL0015480
|
ARUN KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022413
|
|
ARUNKAIBARTTA
|
()
|
|
26
|
Muniguda
|
OR-29-008-002-001/221729
(AMALABHATTA)
|
2429008002NRG23240620220345682
|
27/06/2022
|
TIKI KAIBARTTA
|
2429008002WL0015480
|
TIKI KAIBARTTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022419
|
|
TIKIKAIBARTTA
|
()
|
|
27
|
Muniguda
|
OR-29-008-002-002/5502
(AMALABHATTA)
|
2429008002NRG23240620220345683
|
27/06/2022
|
kantaru bhoi
|
2429008002WL0015480
|
kantaru bhoi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022403
|
|
kantarubhoi
|
()
|
|
28
|
Muniguda
|
OR-29-008-002-002/5557
(AMALABHATTA)
|
2429008002NRG23240620220345684
|
27/06/2022
|
PITAMBARA MAJHI
|
2429008002WL0015480
|
PITAMBARA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022402
|
|
PITAMBARAMAJHI
|
()
|
|
29
|
Muniguda
|
OR-29-008-002-002/5647
(AMALABHATTA)
|
2429008002NRG23240620220345667
|
27/06/2022
|
P.SATTI RAJU
|
2429008002WL0015479
|
P.SATTI RAJU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022400
|
|
P.SATTIRAJU
|
()
|
|
30
|
Muniguda
|
OR-29-008-002-003/5969
(AMALABHATTA)
|
2429008002NRG23240620220345685
|
27/06/2022
|
KABITA KAIBARTA
|
2429008002WL0015480
|
KABITA KAIBARTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022404
|
|
KABITAKAIBARTA
|
()
|
|
31
|
Muniguda
|
OR-29-008-002-003/6021
(AMALABHATTA)
|
2429008002NRG23240620220345686
|
27/06/2022
|
SUREKHA KAIBARTA
|
2429008002WL0015480
|
SUREKHA KAIBARTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609022405
|
|
SUREKHAKAIBARTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|