|
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-29-008-009-004/2175
(MUNIGUDA)
|
2429008009NRG23230520220221019
|
23/05/2022
|
BINAYAK PALAKIA
|
2429008009WL0008820
|
BINAYAK PALAKIA
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647432
|
|
BINAYAKPALAKIA
|
()
|
|
2
|
Muniguda
|
OR-29-008-009-004/2177
(MUNIGUDA)
|
2429008009NRG23230520220221020
|
23/05/2022
|
KADRAKA KAMALAKANTA
|
2429008009WL0008820
|
KADRAKA KAMALAKANTA
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647434
|
|
KADRAKAKAMALAKANTA
|
()
|
|
3
|
Muniguda
|
OR-29-008-009-004/2235
(MUNIGUDA)
|
2429008009NRG23230520220221026
|
23/05/2022
|
GURUBARI PALAKIA
|
2429008009WL0008820
|
GURUBARI PALAKIA
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647431
|
|
GURUBARIPALAKIA
|
()
|
|
4
|
Muniguda
|
OR-29-008-009-004/2235
(MUNIGUDA)
|
2429008009NRG23230520220221025
|
23/05/2022
|
KAMBLISTA PALAKIA
|
2429008009WL0008820
|
KAMBLISTA PALAKIA
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647433
|
|
KAMBLISTAPALAKIA
|
()
|
|
5
|
Muniguda
|
OR-29-008-009-004/25667856
(MUNIGUDA)
|
2429008009NRG23230520220221029
|
23/05/2022
|
SIKAKA KAKADEB
|
2429008009WL0008820
|
SIKAKA KAKADEB
|
00032
|
UTIB0000408
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647430
|
|
SIKAKAKAKADEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Muniguda
|
OR-29-008-009-004/2203
(MUNIGUDA)
|
2429008009NRG23230520220221021
|
23/05/2022
|
NARENDRA PALAKIA
|
2429008009WL0008820
|
NARENDRA PALAKIA
|
00078
|
CNRB0004430
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647400
|
|
NARENDRAPALAKIA
|
()
|
|
7
|
Muniguda
|
OR-29-008-009-004/2208
(MUNIGUDA)
|
2429008009NRG23230520220221022
|
23/05/2022
|
UTTAM KUSULIA
|
2429008009WL0008820
|
UTTAM KUSULIA
|
00078
|
CNRB0004430
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647401
|
|
UTTAMKUSULIA
|
()
|
|
8
|
Muniguda
|
OR-29-008-009-004/2211
(MUNIGUDA)
|
2429008009NRG23230520220221023
|
23/05/2022
|
BHAKTA KUTRUKA
|
2429008009WL0008820
|
BHAKTA KUTRUKA
|
00078
|
CNRB0004430
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647402
|
|
BHAKTAKUTRUKA
|
()
|
|
9
|
Muniguda
|
OR-29-008-009-004/2218
(MUNIGUDA)
|
2429008009NRG23230520220221024
|
23/05/2022
|
HUIKA PRADEEP
|
2429008009WL0008820
|
HUIKA PRADEEP
|
00078
|
CNRB0004430
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647403
|
|
HUIKAPRADEEP
|
()
|
|
10
|
Muniguda
|
OR-29-008-009-005/21665
(MUNIGUDA)
|
2429008009NRG23230520220221030
|
23/05/2022
|
AKURA BAG
|
2429008009WL0008820
|
AKURA BAG
|
00078
|
CNRB0004430
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647405
|
|
AKURABAG
|
()
|
|
11
|
Muniguda
|
OR-29-008-009-005/21665
(MUNIGUDA)
|
2429008009NRG23230520220221031
|
23/05/2022
|
SANGITA BAG
|
2429008009WL0008820
|
SANGITA BAG
|
00078
|
CNRB0004430
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647408
|
|
SANGITABAG
|
()
|
|
12
|
Muniguda
|
OR-29-008-009-005/25143
(MUNIGUDA)
|
2429008009NRG23230520220221032
|
23/05/2022
|
MUKUND KANDAPANI
|
2429008009WL0008820
|
MUKUND KANDAPANI
|
00078
|
CNRB0004430
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647404
|
|
MUKUNDKANDAPANI
|
()
|
|
13
|
Muniguda
|
OR-29-008-009-005/25143
(MUNIGUDA)
|
2429008009NRG23230520220221033
|
23/05/2022
|
RANJITA KANDAPANI
|
2429008009WL0008820
|
RANJITA KANDAPANI
|
00078
|
CNRB0004430
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647406
|
|
RANJITAKANDAPANI
|
()
|
|
14
|
Muniguda
|
OR-29-008-009-005/25144
(MUNIGUDA)
|
2429008009NRG23230520220220995
|
23/05/2022
|
BASANTI NAG
|
2429008009WL0008819
|
BASANTI NAG
|
00078
|
CNRB0004430
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647407
|
|
BASANTINAG
|
()
|
|
15
|
Muniguda
|
OR-29-008-009-005/2563976
(MUNIGUDA)
|
2429008009NRG23230520220221034
|
23/05/2022
|
RAJENDRA NAG
|
2429008009WL0008820
|
RAJENDRA NAG
|
00078
|
CNRB0004430
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647396
|
|
RAJENDRANAG
|
()
|
|
16
|
Muniguda
|
OR-29-008-009-005/2563977
(MUNIGUDA)
|
2429008009NRG23230520220221035
|
23/05/2022
|
PANCHU DEB TANDI
|
2429008009WL0008820
|
PANCHU DEB TANDI
|
00078
|
CNRB0004430
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647397
|
|
PANCHUDEBTANDI
|
()
|
|
17
|
Muniguda
|
OR-29-008-009-005/2563978
(MUNIGUDA)
|
2429008009NRG23230520220221036
|
23/05/2022
|
SEKH SARUK
|
2429008009WL0008820
|
SEKH SARUK
|
00078
|
CNRB0004430
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647398
|
|
SEKHSARUK
|
()
|
|
18
|
Muniguda
|
OR-29-008-009-005/2563978
(MUNIGUDA)
|
2429008009NRG23230520220221037
|
23/05/2022
|
SUNENA BIBI
|
2429008009WL0008820
|
SUNENA BIBI
|
00078
|
CNRB0004430
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647399
|
|
SUNENABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
19
|
Muniguda
|
OR-29-008-009-004/25173
(MUNIGUDA)
|
2429008009NRG23230520220221028
|
23/05/2022
|
DULANI PALAKIA
|
2429008009WL0008820
|
DULANI PALAKIA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647419
|
|
MRS DULANI PALAKIA
|
()
|
|
20
|
Muniguda
|
OR-29-008-009-004/25173
(MUNIGUDA)
|
2429008009NRG23230520220221027
|
23/05/2022
|
KANAKA SAI PALKIA
|
2429008009WL0008820
|
KANAKA SAI PALKIA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647410
|
|
MR KANAKASAI PALAKIA
|
()
|
|
21
|
Muniguda
|
OR-29-008-009-004/78880
(MUNIGUDA)
|
2429008009NRG23230520220220983
|
23/05/2022
|
SUKUMARI URLAKA
|
2429008009WL0008818
|
SUKUMARI URLAKA
|
00415
|
SBIN0003381
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670647423
|
|
MRS URLAKA SUKUMARI
|
()
|
|
22
|
Muniguda
|
OR-29-008-009-005/25123
(MUNIGUDA)
|
2429008009NRG23230520220220994
|
23/05/2022
|
PHULMATI BATRA
|
2429008009WL0008819
|
PHULMATI BATRA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647422
|
|
MRS PHULAMATI BATRA
|
()
|
|
23
|
Muniguda
|
OR-29-008-009-005/253516
(MUNIGUDA)
|
2429008009NRG23230520220221000
|
23/05/2022
|
RAJANI KUSULIA
|
2429008009WL0008819
|
RAJANI KUSULIA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647424
|
|
MRS RAJANI KUSULIA
|
()
|
|
24
|
Muniguda
|
OR-29-008-009-005/253541
(MUNIGUDA)
|
2429008009NRG23230520220220985
|
23/05/2022
|
NABITA BATHRIA
|
2429008009WL0008818
|
NABITA BATHRIA
|
00415
|
SBIN0003381
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670647418
|
|
MRS NABITA BATHRIA
|
()
|
|
25
|
Muniguda
|
OR-29-008-009-005/253541
(MUNIGUDA)
|
2429008009NRG23230520220220984
|
23/05/2022
|
PRADYUMNA BATRA
|
2429008009WL0008818
|
PRADYUMNA BATRA
|
00415
|
SBIN0003381
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670647412
|
|
MR PRADYUMNA BATRIA
|
()
|
|
26
|
Muniguda
|
OR-29-008-009-005/253570
(MUNIGUDA)
|
2429008009NRG23230520220220986
|
23/05/2022
|
BINAYAK MAHARANA
|
2429008009WL0008818
|
BINAYAK MAHARANA
|
00415
|
SBIN0003381
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670647409
|
|
MR BINAYAK MAHARANA MS DEBASMITA MAHARAN
|
()
|
|
27
|
Muniguda
|
OR-29-008-009-005/256371
(MUNIGUDA)
|
2429008009NRG23230520220221001
|
23/05/2022
|
TALA KUSULIA
|
2429008009WL0008819
|
TALA KUSULIA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647416
|
|
MR KASHALIA TAL
|
()
|
|
28
|
Muniguda
|
OR-29-008-009-005/25667784
(MUNIGUDA)
|
2429008009NRG23230520220221006
|
23/05/2022
|
CHANDINI BAG
|
2429008009WL0008819
|
CHANDINI BAG
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647417
|
|
MISS CHANDINI BAG
|
()
|
|
29
|
Muniguda
|
OR-29-008-009-005/25667784
(MUNIGUDA)
|
2429008009NRG23230520220221005
|
23/05/2022
|
UGRASEN HIAL
|
2429008009WL0008819
|
UGRASEN HIAL
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647425
|
|
MR UGRASEN HIAL
|
()
|
|
30
|
Muniguda
|
OR-29-008-009-005/3126
(MUNIGUDA)
|
2429008009NRG23230520220221007
|
23/05/2022
|
BHAGABAN KUSULIA
|
2429008009WL0008819
|
BHAGABAN KUSULIA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647420
|
|
MR BHAGABAN KUSULIA
|
()
|
|
31
|
Muniguda
|
OR-29-008-009-005/4177
(MUNIGUDA)
|
2429008009NRG23230520220221018
|
23/05/2022
|
KUSUMA KARKARIA
|
2429008009WL0008819
|
KUSUMA KARKARIA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647421
|
|
MRS KUSUMA KARKARIA
|
()
|
|
32
|
Muniguda
|
OR-29-008-009-005/4177
(MUNIGUDA)
|
2429008009NRG23230520220221017
|
23/05/2022
|
PARAMESWAR KARKARIA
|
2429008009WL0008819
|
PARAMESWAR KARKARIA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670647413
|
|
MR PARAMESWAR KARKARIA
|
()
|
|
33
|
Muniguda
|
OR-29-008-009-005/7402
(MUNIGUDA)
|
2429008009NRG23230520220220988
|
23/05/2022
|
SANJAY BEHERA
|
2429008009WL0008818
|
SANJAY BEHERA
|
00415
|
SBIN0003381
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670647414
|
|
MR SANJAYA BEHERA
|
()
|
|
34
|
Muniguda
|
OR-29-008-009-005/7402
(MUNIGUDA)
|
2429008009NRG23230520220220989
|
23/05/2022
|
SUMITA BEHERA
|
2429008009WL0008818
|
SUMITA BEHERA
|
00415
|
SBIN0003381
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670647415
|
|
MRS SUMITA BEHERA
|
()
|
|
35
|
Muniguda
|
OR-29-008-009-005/7866
(MUNIGUDA)
|
2429008009NRG23230520220220990
|
23/05/2022
|
SUKANTI BEHERA
|
2429008009WL0008818
|
SUKANTI BEHERA
|
00415
|
SBIN0003381
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1670647411
|
|
MRS SUKANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24198
|
24198
|
|
|
|
|
|
|
|
|
36
|
Muniguda
|
OR-29-008-009-005/253570
(MUNIGUDA)
|
2429008009NRG23230520220220987
|
23/05/2022
|
DEBASHMITA MAHARANA
|
2429008009WL0008818
|
DEBASHMITA MAHARANA
|
00468
|
UBIN0574864
|
1554
|
1554
|
Processed
|
29/05/2022
|
|
1670647429
|
|
DEBASHMITAMAHARANA
|
()
|
|
37
|
Muniguda
|
OR-29-008-009-005/256667865
(MUNIGUDA)
|
2429008009NRG23230520220221002
|
23/05/2022
|
BANITA KARKARIA
|
2429008009WL0008819
|
BANITA KARKARIA
|
00468
|
UBIN0574864
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670647427
|
|
BANITAKARKARIA
|
()
|
|
38
|
Muniguda
|
OR-29-008-009-005/256667866
(MUNIGUDA)
|
2429008009NRG23230520220221003
|
23/05/2022
|
RAHUL KARKARIA
|
2429008009WL0008819
|
RAHUL KARKARIA
|
00468
|
UBIN0574864
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670647426
|
|
RAHULKARKARIA
|
()
|
|
39
|
Muniguda
|
OR-29-008-009-005/256667869
(MUNIGUDA)
|
2429008009NRG23230520220221004
|
23/05/2022
|
AVINASH SAHU
|
2429008009WL0008819
|
AVINASH SAHU
|
00468
|
UBIN0574864
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670647428
|
|
AVINASHSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53724
|
53724
|
|
|
|
|
|
|
|