|
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-29-008-011-001/9892
(PAIKARANIPINDA)
|
2429008011NRG23140520220187005
|
17/05/2022
|
madhabendra pati
|
2429008011WL0007199
|
madhabendra pati
|
00415
|
SBIN0006179
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593025597
|
|
MR MADHABENDRA PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Muniguda
|
OR-29-008-011-001/221631
(PAIKARANIPINDA)
|
2429008011NRG23140520220186999
|
17/05/2022
|
chandramani rana
|
2429008011WL0007199
|
chandramani rana
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593025599
|
|
MR CHUDAMANI RANA
|
()
|
|
3
|
Muniguda
|
OR-29-008-011-001/221631
(PAIKARANIPINDA)
|
2429008011NRG23140520220187000
|
17/05/2022
|
sajabati rana
|
2429008011WL0007199
|
sajabati rana
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593025604
|
|
MRS SAJABTI RANA
|
()
|
|
4
|
Muniguda
|
OR-29-008-011-001/221712
(PAIKARANIPINDA)
|
2429008011NRG23140520220187003
|
17/05/2022
|
saranga bag
|
2429008011WL0007199
|
saranga bag
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593025603
|
|
MR SARANGA BAG
|
()
|
|
5
|
Muniguda
|
OR-29-008-011-001/221797
(PAIKARANIPINDA)
|
2429008011NRG23140520220187004
|
17/05/2022
|
UDAYANATH PANDA
|
2429008011WL0007199
|
UDAYANATH PANDA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593025598
|
|
UDAYANATH PANDA
|
()
|
|
6
|
Muniguda
|
OR-29-008-011-001/9892
(PAIKARANIPINDA)
|
2429008011NRG23140520220187006
|
17/05/2022
|
gayatri
|
2429008011WL0007199
|
gayatri
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593025600
|
|
MRS GAYATRI PATI
|
()
|
|
7
|
Muniguda
|
OR-29-008-011-008/2219716
(PAIKARANIPINDA)
|
2429008011NRG23140520220187018
|
17/05/2022
|
jhira pradhani
|
2429008011WL0007199
|
jhira pradhani
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593025605
|
|
MRS JHIRA PRADHANI
|
()
|
|
8
|
Muniguda
|
OR-29-008-011-008/2219718
(PAIKARANIPINDA)
|
2429008011NRG23140520220187019
|
17/05/2022
|
Bhumisuta patro
|
2429008011WL0007199
|
Bhumisuta patro
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593025602
|
|
MRS BHUMISUTA PATRA
|
()
|
|
9
|
Muniguda
|
OR-29-008-011-008/221973
(PAIKARANIPINDA)
|
2429008011NRG23140520220187021
|
17/05/2022
|
Suresh
|
2429008011WL0007199
|
Suresh
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593025601
|
|
MR SURESH PRADHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Muniguda
|
OR-29-008-011-002/221776
(PAIKARANIPINDA)
|
2429008011NRG23140520220187007
|
17/05/2022
|
BIJAYA JAKASIKA
|
2429008011WL0007199
|
BIJAYA JAKASIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593025615
|
|
BIJAYAJAKASIKA
|
()
|
|
11
|
Muniguda
|
OR-29-008-011-002/221777
(PAIKARANIPINDA)
|
2429008011NRG23140520220187008
|
17/05/2022
|
LUDU JAKASIKA
|
2429008011WL0007199
|
LUDU JAKASIKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593025614
|
|
LUDUJAKASIKA
|
()
|
|
12
|
Muniguda
|
OR-29-008-011-003/13444
(PAIKARANIPINDA)
|
2429008011NRG23140520220187009
|
17/05/2022
|
Nara
|
2429008011WL0007199
|
Nara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593025616
|
|
Nara
|
()
|
|
13
|
Muniguda
|
OR-29-008-011-003/22105
(PAIKARANIPINDA)
|
2429008011NRG23140520220187010
|
17/05/2022
|
Budura
|
2429008011WL0007199
|
Budura
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593025617
|
|
Budura
|
()
|
|
14
|
Muniguda
|
OR-29-008-011-003/221793
(PAIKARANIPINDA)
|
2429008011NRG23140520220187011
|
17/05/2022
|
RAME JANI
|
2429008011WL0007199
|
RAME JANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593025607
|
|
RAMEJANI
|
()
|
|
15
|
Muniguda
|
OR-29-008-011-005/221619
(PAIKARANIPINDA)
|
2429008011NRG23140520220187012
|
17/05/2022
|
MALATI BHOI
|
2429008011WL0007199
|
MALATI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593025609
|
|
MALATIBHOI
|
()
|
|
16
|
Muniguda
|
OR-29-008-011-005/221779
(PAIKARANIPINDA)
|
2429008011NRG23140520220187013
|
17/05/2022
|
CHHABI BHOI
|
2429008011WL0007199
|
CHHABI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593025610
|
|
CHHABIBHOI
|
()
|
|
17
|
Muniguda
|
OR-29-008-011-005/221783
(PAIKARANIPINDA)
|
2429008011NRG23140520220187014
|
17/05/2022
|
USA BHOI
|
2429008011WL0007199
|
USA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593025612
|
|
USABHOI
|
()
|
|
18
|
Muniguda
|
OR-29-008-011-005/221785
(PAIKARANIPINDA)
|
2429008011NRG23140520220187015
|
17/05/2022
|
RABINDRA BHUYAN
|
2429008011WL0007199
|
RABINDRA BHUYAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593025613
|
|
RABINDRABHUYAN
|
()
|
|
19
|
Muniguda
|
OR-29-008-011-005/221787
(PAIKARANIPINDA)
|
2429008011NRG23140520220187016
|
17/05/2022
|
KANDIRI BHOI
|
2429008011WL0007199
|
KANDIRI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593025611
|
|
KANDIRIBHOI
|
()
|
|
20
|
Muniguda
|
OR-29-008-011-005/221795
(PAIKARANIPINDA)
|
2429008011NRG23140520220187017
|
17/05/2022
|
MANDARA BHOI
|
2429008011WL0007199
|
MANDARA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593025608
|
|
MANDARABHOI
|
()
|
|
21
|
Muniguda
|
OR-29-008-011-008/2219719
(PAIKARANIPINDA)
|
2429008011NRG23140520220187020
|
17/05/2022
|
Jayanti patro
|
2429008011WL0007199
|
Jayanti patro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593025606
|
|
Jayantipatro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|