|
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-29-008-010-002/15821
(MUNIKHOL)
|
2429008010NRG23090120230981081
|
09/01/2023
|
BUDHADEBA SIKAKA
|
2429008010WL0050197
|
BUDHADEBA SIKAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121949535
|
|
MR BUDHADEB SIKAKA
|
()
|
|
2
|
Muniguda
|
OR-29-008-010-002/15821
(MUNIKHOL)
|
2429008010NRG23090120230981082
|
09/01/2023
|
MALA SIKAKA
|
2429008010WL0050197
|
MALA SIKAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121949534
|
|
MRS MALA SIKAKA
|
()
|
|
3
|
Muniguda
|
OR-29-008-010-002/15844
(MUNIKHOL)
|
2429008010NRG23090120230981086
|
09/01/2023
|
BANGARI SIKAKA
|
2429008010WL0050197
|
BANGARI SIKAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121949545
|
|
MISS BANGARI SIKAKA
|
()
|
|
4
|
Muniguda
|
OR-29-008-010-002/15845
(MUNIKHOL)
|
2429008010NRG23090120230981087
|
09/01/2023
|
APIDI SIKAKA
|
2429008010WL0050197
|
APIDI SIKAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121949536
|
|
MR APIDI SIKAKA
|
()
|
|
5
|
Muniguda
|
OR-29-008-010-002/15857
(MUNIKHOL)
|
2429008010NRG23090120230981089
|
09/01/2023
|
SIKAKA PULME
|
2429008010WL0050197
|
SIKAKA PULME
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121949533
|
|
MS SIKOKA BARU
|
()
|
|
6
|
Muniguda
|
OR-29-008-010-002/15863
(MUNIKHOL)
|
2429008010NRG23090120230981090
|
09/01/2023
|
BALI SIKAKA
|
2429008010WL0050197
|
BALI SIKAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9121949537
|
No Such Account
|
|
|
|
7
|
Muniguda
|
OR-29-008-010-002/15863
(MUNIKHOL)
|
2429008010NRG23090120230981091
|
09/01/2023
|
KANE SIKAKA
|
2429008010WL0050197
|
KANE SIKAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121949539
|
|
MRS KANE SIKAKA
|
()
|
|
8
|
Muniguda
|
OR-29-008-010-002/221446
(MUNIKHOL)
|
2429008010NRG23090120230981092
|
09/01/2023
|
TELADI SIKAKA
|
2429008010WL0050197
|
TELADI SIKAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121949540
|
|
MRS TELADI SIKAKA
|
()
|
|
9
|
Muniguda
|
OR-29-008-010-002/221451
(MUNIKHOL)
|
2429008010NRG23090120230981093
|
09/01/2023
|
KUMATADI SIKAKA
|
2429008010WL0050197
|
KUMATADI SIKAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121949538
|
|
MRS KUMUTADI SIKAKA
|
()
|
|
10
|
Muniguda
|
OR-29-008-010-002/221452
(MUNIKHOL)
|
2429008010NRG23090120230981094
|
09/01/2023
|
RABI SIKAKA
|
2429008010WL0050197
|
RABI SIKAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121949532
|
|
MR RABI SIKAKA
|
()
|
|
11
|
Muniguda
|
OR-29-008-010-002/221452
(MUNIKHOL)
|
2429008010NRG23090120230981095
|
09/01/2023
|
SILAPE SIKAKA
|
2429008010WL0050197
|
SILAPE SIKAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121949542
|
|
MISS SILAPE SIKAKA
|
()
|
|
12
|
Muniguda
|
OR-29-008-010-002/28001
(MUNIKHOL)
|
2429008010NRG23090120230981099
|
09/01/2023
|
BHUMIKA SIKAKA
|
2429008010WL0050197
|
BHUMIKA SIKAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121949541
|
|
MISS BHUMIKA SIKAKA
|
()
|
|
13
|
Muniguda
|
OR-29-008-010-010/16151
(MUNIKHOL)
|
2429008010NRG23090120230981108
|
09/01/2023
|
HANSAMANI MAHANONDIA
|
2429008010WL0050198
|
HANSAMANI MAHANONDIA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121949531
|
|
BUDU MAHANANDIA
|
()
|
|
14
|
Muniguda
|
OR-29-008-010-010/21080
(MUNIKHOL)
|
2429008010NRG23090120230981116
|
09/01/2023
|
PUNI PALKIA
|
2429008010WL0050198
|
PUNI PALKIA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121949547
|
|
MR PUNI PALKIA
|
()
|
|
15
|
Muniguda
|
OR-29-008-010-010/22299
(MUNIKHOL)
|
2429008010NRG23090120230981117
|
09/01/2023
|
KUSUMA TAKRI
|
2429008010WL0050198
|
KUSUMA TAKRI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121949546
|
|
MRS KUSUMA TAKRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
Muniguda
|
OR-29-008-010-002/15834
(MUNIKHOL)
|
2429008010NRG23090120230981085
|
09/01/2023
|
MALADI SIKAKA
|
2429008010WL0050197
|
MALADI SIKAKA
|
00468
|
UBIN0574864
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121949543
|
|
MALADI SIKAKA
|
()
|
|
17
|
Muniguda
|
OR-29-008-010-002/221476
(MUNIKHOL)
|
2429008010NRG23090120230981096
|
09/01/2023
|
LAKUNU SIKAKA
|
2429008010WL0050197
|
LAKUNU SIKAKA
|
00468
|
UBIN0574864
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121949544
|
|
LAKUNU SIKAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|