|
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-29-008-009-005/253547
(MUNIGUDA)
|
2429008009NRG23191220220918300
|
19/12/2022
|
ASHISH KU DALEI
|
2429008009WL0046903
|
ASHISH KU DALEI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085112801
|
|
ASHISH KUMAR DALEI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Muniguda
|
OR-29-008-009-005/25667794
(MUNIGUDA)
|
2429008009NRG23191220220918304
|
19/12/2022
|
JASOBANTA BEHERA
|
2429008009WL0046903
|
JASOBANTA BEHERA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085112806
|
|
MR JASOBANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Muniguda
|
OR-29-008-009-005/25667833
(MUNIGUDA)
|
2429008009NRG23191220220918307
|
19/12/2022
|
KUMADINI PANDA
|
2429008009WL0046903
|
KUMADINI PANDA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085112803
|
|
MRS KUMUDINI PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Muniguda
|
OR-29-008-009-005/25667833
(MUNIGUDA)
|
2429008009NRG23191220220918306
|
19/12/2022
|
PRADEEP K TRIPATHI
|
2429008009WL0046903
|
PRADEEP K TRIPATHI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085112799
|
|
MR PRADEEP KUMAR TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Muniguda
|
OR-29-008-009-005/2877
(MUNIGUDA)
|
2429008009NRG23191220220918308
|
19/12/2022
|
IMANSUBHUSAN PANDA
|
2429008009WL0046903
|
IMANSUBHUSAN PANDA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085112805
|
|
MR HIMANSUBHUSAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Muniguda
|
OR-29-008-009-005/2903
(MUNIGUDA)
|
2429008009NRG23191220220918309
|
19/12/2022
|
JAGANNATH SAHU
|
2429008009WL0046903
|
JAGANNATH SAHU
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085112804
|
|
MR JAGANNATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Muniguda
|
OR-29-008-009-005/3003
(MUNIGUDA)
|
2429008009NRG23191220220918310
|
19/12/2022
|
MONOJ NAYAK
|
2429008009WL0046903
|
MONOJ NAYAK
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085112809
|
|
SHRI MONOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Muniguda
|
OR-29-008-009-005/3005
(MUNIGUDA)
|
2429008009NRG23191220220918312
|
19/12/2022
|
JASODA MAHARANA
|
2429008009WL0046903
|
JASODA MAHARANA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085112807
|
|
MRS JASHODA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Muniguda
|
OR-29-008-009-005/3006
(MUNIGUDA)
|
2429008009NRG23191220220918313
|
19/12/2022
|
LAKI DAS
|
2429008009WL0046903
|
LAKI DAS
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085112802
|
|
Mrs. LAKI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
Muniguda
|
OR-29-008-009-005/3073
(MUNIGUDA)
|
2429008009NRG23191220220918314
|
19/12/2022
|
KABITA SINGH
|
2429008009WL0046903
|
KABITA SINGH
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085112800
|
|
KABITA SINGH
|
INDUSIND BANK(607189)
|
|
11
|
Muniguda
|
OR-29-008-009-005/3142
(MUNIGUDA)
|
2429008009NRG23191220220918315
|
19/12/2022
|
SUBHASINI PANDA
|
2429008009WL0046903
|
SUBHASINI PANDA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085112812
|
|
MRS SUBASINI PANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Muniguda
|
OR-29-008-009-005/3758
(MUNIGUDA)
|
2429008009NRG23191220220918317
|
19/12/2022
|
SARASWATI MAJHI
|
2429008009WL0046903
|
SARASWATI MAJHI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085112808
|
|
MRS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
Muniguda
|
OR-29-008-009-005/256667892
(MUNIGUDA)
|
2429008009NRG23191220220918303
|
19/12/2022
|
K NUTAN PRASAD
|
2429008009WL0046903
|
K NUTAN PRASAD
|
00468
|
UBIN0574864
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085112810
|
|
MR K NUTAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
Muniguda
|
OR-29-008-009-005/25667832
(MUNIGUDA)
|
2429008009NRG23191220220918305
|
19/12/2022
|
RADHAMAHAN SAHU
|
2429008009WL0046903
|
RADHAMAHAN SAHU
|
00468
|
UBIN0574864
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085112811
|
|
Mr. RADHAMOHAN SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|