|
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-29-008-005-004/1276
(DIMIRIGUDA)
|
2429008005NRG23120820220507980
|
12/08/2022
|
INDRABATI TAKRI
|
2429008005WL0024067
|
INDRABATI TAKRI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792034
|
|
MRS INDRABATI TAKIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Muniguda
|
OR-29-008-005-004/20107
(DIMIRIGUDA)
|
2429008005NRG23120820220507988
|
12/08/2022
|
DHRUN TAKRI
|
2429008005WL0024067
|
DHRUN TAKRI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792043
|
|
Mr. DRONA TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Muniguda
|
OR-29-008-005-004/1216
(DIMIRIGUDA)
|
2429008005NRG23120820220507978
|
12/08/2022
|
BUDHA PALAKIA
|
2429008005WL0024067
|
BUDHA PALAKIA
|
00415
|
SBIN0006179
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792032
|
|
MR BUDHA PALAKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Muniguda
|
OR-29-008-005-004/1189
(DIMIRIGUDA)
|
2429008005NRG23120820220507976
|
12/08/2022
|
Phulamati Suna
|
2429008005WL0024067
|
Phulamati Suna
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792038
|
|
MRS PHULAMATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Muniguda
|
OR-29-008-005-004/1228
(DIMIRIGUDA)
|
2429008005NRG23120820220507979
|
12/08/2022
|
SAMITA PALAKIA
|
2429008005WL0024067
|
SAMITA PALAKIA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792042
|
|
MRS SAMITA PALAKIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Muniguda
|
OR-29-008-005-004/1326
(DIMIRIGUDA)
|
2429008005NRG23120820220507983
|
12/08/2022
|
Pramila Palakia
|
2429008005WL0024067
|
Pramila Palakia
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792035
|
|
MRS PRAMILA PALAKIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Muniguda
|
OR-29-008-005-004/1352
(DIMIRIGUDA)
|
2429008005NRG23120820220507984
|
12/08/2022
|
Pantulu Karkaria
|
2429008005WL0024067
|
Pantulu Karkaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792039
|
|
MR PANTULU KARKARIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Muniguda
|
OR-29-008-005-004/221332
(DIMIRIGUDA)
|
2429008005NRG23120820220507989
|
12/08/2022
|
Durabudi Karakaria
|
2429008005WL0024067
|
Durabudi Karakaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792037
|
|
MRS DURABUDI KARAKARIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Muniguda
|
OR-29-008-005-004/221346
(DIMIRIGUDA)
|
2429008005NRG23120820220507990
|
12/08/2022
|
Rita Karkaria
|
2429008005WL0024067
|
Rita Karkaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792033
|
|
MRS RITA KARKARIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Muniguda
|
OR-29-008-005-031/336
(DIMIRIGUDA)
|
2429008005NRG23120820220507993
|
12/08/2022
|
Achhama Suna
|
2429008005WL0024067
|
Achhama Suna
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792036
|
|
MRS ACHHAMA SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
11
|
Muniguda
|
OR-29-008-005-004/1187
(DIMIRIGUDA)
|
2429008005NRG23120820220507975
|
12/08/2022
|
Pana Korkoria
|
2429008005WL0024067
|
Pana Korkoria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792047
|
|
Mrs. PANA KARKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Muniguda
|
OR-29-008-005-004/1193
(DIMIRIGUDA)
|
2429008005NRG23120820220507977
|
12/08/2022
|
RAIBARI KARKARIA
|
2429008005WL0024067
|
RAIBARI KARKARIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792046
|
|
MRS RAIBARI KARAKARIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Muniguda
|
OR-29-008-005-004/1282
(DIMIRIGUDA)
|
2429008005NRG23120820220507981
|
12/08/2022
|
Malen Karakaria
|
2429008005WL0024067
|
Malen Karakaria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792031
|
|
Mrs. MALINI KARAKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Muniguda
|
OR-29-008-005-004/1309
(DIMIRIGUDA)
|
2429008005NRG23120820220507982
|
12/08/2022
|
JAHANI BATHALIA
|
2429008005WL0024067
|
JAHANI BATHALIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792044
|
|
Mrs. JANI BATHALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Muniguda
|
OR-29-008-005-004/1352
(DIMIRIGUDA)
|
2429008005NRG23120820220507985
|
12/08/2022
|
JANEKA KARKARIA
|
2429008005WL0024067
|
JANEKA KARKARIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792045
|
|
MRS JANEK KARAKARIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Muniguda
|
OR-29-008-005-004/1355
(DIMIRIGUDA)
|
2429008005NRG23120820220507986
|
12/08/2022
|
SIMANCHAL GURU
|
2429008005WL0024067
|
SIMANCHAL GURU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792040
|
|
Mr. SIMANCHALA GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Muniguda
|
OR-29-008-005-004/20071
(DIMIRIGUDA)
|
2429008005NRG23120820220507987
|
12/08/2022
|
ABANTI TAKRI
|
2429008005WL0024067
|
ABANTI TAKRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792041
|
|
Mrs. ABANTI TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|