|
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-29-008-007-017/25476
(JAGDALPUR)
|
2429008007NRG23240820220530233
|
24/08/2022
|
BASANTI JAKESIKA
|
2429008007WL0025149
|
BASANTI JAKESIKA
|
00415
|
SBIN0009667
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277852499
|
|
MRS BASANTI JAKESIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Muniguda
|
OR-29-008-007-021/14535
(JAGDALPUR)
|
2429008007NRG23240820220530234
|
24/08/2022
|
MRS.SULOCHANA ASARI
|
2429008007WL0025149
|
MRS.SULOCHANA ASARI
|
00415
|
SBIN0009667
|
444
|
444
|
Processed
|
30/08/2022
|
|
4277852506
|
|
MRS SULOCHANA ASARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Muniguda
|
OR-29-008-007-021/25219
(JAGDALPUR)
|
2429008007NRG23240820220530235
|
24/08/2022
|
GULA LABA
|
2429008007WL0025149
|
GULA LABA
|
00415
|
SBIN0009667
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277852500
|
|
MR LABA GULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Muniguda
|
OR-29-008-007-021/25220
(JAGDALPUR)
|
2429008007NRG23240820220530236
|
24/08/2022
|
GATE MADHUSUDAN
|
2429008007WL0025149
|
GATE MADHUSUDAN
|
00415
|
SBIN0009667
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277852503
|
|
MR MADHUSUDAN GATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Muniguda
|
OR-29-008-007-021/25220
(JAGDALPUR)
|
2429008007NRG23240820220530237
|
24/08/2022
|
MRS.PRABHATI GATE
|
2429008007WL0025149
|
MRS.PRABHATI GATE
|
00415
|
SBIN0009667
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277852497
|
|
MRS PRABHATI GATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Muniguda
|
OR-29-008-007-021/25222
(JAGDALPUR)
|
2429008007NRG23240820220530238
|
24/08/2022
|
ABHI GATE
|
2429008007WL0025149
|
ABHI GATE
|
00415
|
SBIN0009667
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277852504
|
|
MR ABHI GATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Muniguda
|
OR-29-008-007-025/15148
(JAGDALPUR)
|
2429008007NRG23240820220530240
|
24/08/2022
|
DHANAMALI SIKAKA
|
2429008007WL0025149
|
DHANAMALI SIKAKA
|
00415
|
SBIN0009667
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277852498
|
|
MR DHANAMALIA SIKAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Muniguda
|
OR-29-008-007-025/25234
(JAGDALPUR)
|
2429008007NRG23240820220530241
|
24/08/2022
|
NANDA BATADAKA
|
2429008007WL0025149
|
NANDA BATADAKA
|
00415
|
SBIN0009667
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277852501
|
|
MR NANDA BATARAKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Muniguda
|
OR-29-008-007-025/25234
(JAGDALPUR)
|
2429008007NRG23240820220530242
|
24/08/2022
|
SANJU BATADAKA
|
2429008007WL0025149
|
SANJU BATADAKA
|
00415
|
SBIN0009667
|
444
|
444
|
Processed
|
30/08/2022
|
|
4277852505
|
|
MRS SANJU BADARAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Muniguda
|
OR-29-008-007-032/14887
(JAGDALPUR)
|
2429008007NRG23240820220530243
|
24/08/2022
|
KANDRU NAG
|
2429008007WL0025149
|
KANDRU NAG
|
00415
|
SBIN0009667
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277852507
|
|
MR NAG KANDRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Muniguda
|
OR-29-008-007-032/14889
(JAGDALPUR)
|
2429008007NRG23240820220530244
|
24/08/2022
|
Sunari Bibhar
|
2429008007WL0025149
|
Sunari Bibhar
|
00468
|
UBIN0574864
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277852502
|
|
SUNARI BIBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|