|
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-29-008-005-004/20107
(DIMIRIGUDA)
|
2429008005NRG23221120220808913
|
22/11/2022
|
DHRUN TAKRI
|
2429008005WL0040677
|
DHRUN TAKRI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215448
|
|
Mr. DRONA TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Muniguda
|
OR-29-008-005-001/21511
(DIMIRIGUDA)
|
2429008005NRG23211120220806288
|
22/11/2022
|
Santaram Majhi
|
2429008005WL0040545
|
Santaram Majhi
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215446
|
|
MR SANTARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Muniguda
|
OR-29-008-005-004/1227
(DIMIRIGUDA)
|
2429008005NRG23211120220806292
|
22/11/2022
|
SASIL PALAKIA
|
2429008005WL0040545
|
SASIL PALAKIA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215447
|
|
MR SASIL PALAKIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Muniguda
|
OR-29-008-005-004/1232
(DIMIRIGUDA)
|
2429008005NRG23211120220806293
|
22/11/2022
|
Bhanumati chhati
|
2429008005WL0040545
|
Bhanumati chhati
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215449
|
|
MRS BHANUMATI CHHATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Muniguda
|
OR-29-008-005-004/1283
(DIMIRIGUDA)
|
2429008005NRG23211120220806295
|
22/11/2022
|
PARA KARKARIA
|
2429008005WL0040545
|
PARA KARKARIA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215450
|
|
MRS PARA KARAKARIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Muniguda
|
OR-29-008-005-004/1315
(DIMIRIGUDA)
|
2429008005NRG23211120220806296
|
22/11/2022
|
JHIMEI karkaria
|
2429008005WL0040545
|
JHIMEI karkaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215453
|
|
MRS JHIMEI KARAKARIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Muniguda
|
OR-29-008-005-004/1354
(DIMIRIGUDA)
|
2429008005NRG23211120220806298
|
22/11/2022
|
Panchami Karakaria
|
2429008005WL0040545
|
Panchami Karakaria
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215456
|
|
MRS PANCHAMI KARAKARIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Muniguda
|
OR-29-008-005-022/21354
(DIMIRIGUDA)
|
2429008005NRG23221120220808914
|
22/11/2022
|
Gandadi majhi
|
2429008005WL0040677
|
Gandadi majhi
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215457
|
|
MRS GADADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Muniguda
|
OR-29-008-005-026/218
(DIMIRIGUDA)
|
2429008005NRG23221120220808921
|
22/11/2022
|
Karme Majhi
|
2429008005WL0040677
|
Karme Majhi
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215451
|
|
MRS KARAME MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Muniguda
|
OR-29-008-005-026/22144
(DIMIRIGUDA)
|
2429008005NRG23221120220808922
|
22/11/2022
|
Ambika Majhi
|
2429008005WL0040677
|
Ambika Majhi
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215454
|
|
MRS AMIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Muniguda
|
OR-29-008-005-026/22145
(DIMIRIGUDA)
|
2429008005NRG23221120220808923
|
22/11/2022
|
Buduli Majhi
|
2429008005WL0040677
|
Buduli Majhi
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215459
|
|
MRS BUDULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Muniguda
|
OR-29-008-005-026/22146
(DIMIRIGUDA)
|
2429008005NRG23221120220808924
|
22/11/2022
|
PANA MAJHI
|
2429008005WL0040677
|
PANA MAJHI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215460
|
|
MRS PANA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
13
|
Muniguda
|
OR-29-008-005-001/20055
(DIMIRIGUDA)
|
2429008005NRG23221120220808908
|
22/11/2022
|
RIJINGA MAJHI
|
2429008005WL0040677
|
RIJINGA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215455
|
|
Mr. RIDENGA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Muniguda
|
OR-29-008-005-001/20057
(DIMIRIGUDA)
|
2429008005NRG23211120220806284
|
22/11/2022
|
KARTE MAJHI
|
2429008005WL0040545
|
KARTE MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215452
|
|
Mr. KURTII MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
Muniguda
|
OR-29-008-005-001/20058
(DIMIRIGUDA)
|
2429008005NRG23211120220806285
|
22/11/2022
|
Pujuri Majhi
|
2429008005WL0040545
|
Pujuri Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215463
|
|
Mrs. PUJARI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Muniguda
|
OR-29-008-005-001/20063
(DIMIRIGUDA)
|
2429008005NRG23211120220806286
|
22/11/2022
|
KIDENGE MAJHI
|
2429008005WL0040545
|
KIDENGE MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215465
|
|
Mr. KIDENGE MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Muniguda
|
OR-29-008-005-001/21509
(DIMIRIGUDA)
|
2429008005NRG23221120220808910
|
22/11/2022
|
RAMULI MAJHI
|
2429008005WL0040677
|
RAMULI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215466
|
|
Mrs. RAMULI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Muniguda
|
OR-29-008-005-001/21513
(DIMIRIGUDA)
|
2429008005NRG23211120220806289
|
22/11/2022
|
ASURI MAJHI
|
2429008005WL0040545
|
ASURI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215458
|
|
Mrs. ASURI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Muniguda
|
OR-29-008-005-004/1187
(DIMIRIGUDA)
|
2429008005NRG23211120220806290
|
22/11/2022
|
Pana Korkoria
|
2429008005WL0040545
|
Pana Korkoria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215444
|
|
Mrs. PANA KARKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Muniguda
|
OR-29-008-005-004/1275
(DIMIRIGUDA)
|
2429008005NRG23211120220806294
|
22/11/2022
|
LACHAMA TAKRI
|
2429008005WL0040545
|
LACHAMA TAKRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215445
|
|
MRS LACHHAMA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Muniguda
|
OR-29-008-005-004/1330
(DIMIRIGUDA)
|
2429008005NRG23211120220806297
|
22/11/2022
|
AMBIKA SUNA
|
2429008005WL0040545
|
AMBIKA SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215443
|
|
Mrs. AMBIKA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Muniguda
|
OR-29-008-005-004/20071
(DIMIRIGUDA)
|
2429008005NRG23211120220806299
|
22/11/2022
|
ABANTI TAKRI
|
2429008005WL0040545
|
ABANTI TAKRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215464
|
|
Mrs. ABANTI TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Muniguda
|
OR-29-008-005-004/221322
(DIMIRIGUDA)
|
2429008005NRG23211120220806301
|
22/11/2022
|
Kunti Karkaria
|
2429008005WL0040545
|
Kunti Karkaria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215461
|
|
Mrs. KUNTI KARKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Muniguda
|
OR-29-008-005-022/259
(DIMIRIGUDA)
|
2429008005NRG23221120220808919
|
22/11/2022
|
Pisa Majhi
|
2429008005WL0040677
|
Pisa Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673215462
|
|
Mr. PISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|