|
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-29-008-012-003/221294
(PATRAGUDA)
|
2429008012NRG23250420220080574
|
26/04/2022
|
DASI SARAKA
|
2429008012WL0003055
|
DASI SARAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891602625
|
|
MR DASI SARAKA
|
()
|
|
2
|
Muniguda
|
OR-29-008-012-003/221295
(PATRAGUDA)
|
2429008012NRG23250420220080575
|
26/04/2022
|
RANCHA KUMBURUKA
|
2429008012WL0003055
|
RANCHA KUMBURUKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891602620
|
|
MRS RANCHA KUMBURUKA
|
()
|
|
3
|
Muniguda
|
OR-29-008-012-003/221395
(PATRAGUDA)
|
2429008012NRG23250420220080578
|
26/04/2022
|
BASANTI NUNDRUKA
|
2429008012WL0003055
|
BASANTI NUNDRUKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891602618
|
|
MRS BASANTI NUNDURUKA
|
()
|
|
4
|
Muniguda
|
OR-29-008-012-004/221278
(PATRAGUDA)
|
2429008012NRG23250420220080579
|
26/04/2022
|
ANANTA GOLA
|
2429008012WL0003055
|
ANANTA GOLA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891602619
|
|
MR ANANTA GOLA
|
()
|
|
5
|
Muniguda
|
OR-29-008-012-004/7140
(PATRAGUDA)
|
2429008012NRG23250420220080582
|
26/04/2022
|
JUDHISTIR DISHARI
|
2429008012WL0003055
|
JUDHISTIR DISHARI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891602622
|
|
MR JUDHISTIR DISHARI
|
()
|
|
6
|
Muniguda
|
OR-29-008-012-004/7143
(PATRAGUDA)
|
2429008012NRG23250420220080583
|
26/04/2022
|
PENTAMA ANKARADA
|
2429008012WL0003055
|
PENTAMA ANKARADA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891602616
|
|
MRS PENDA MA
|
()
|
|
7
|
Muniguda
|
OR-29-008-012-004/7176
(PATRAGUDA)
|
2429008012NRG23250420220080596
|
26/04/2022
|
MALADARA DANDASI
|
2429008012WL0003055
|
MALADARA DANDASI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891602621
|
|
SHRI MALADARA DANDASI
|
()
|
|
8
|
Muniguda
|
OR-29-008-012-004/7183-A
(PATRAGUDA)
|
2429008012NRG23250420220080599
|
26/04/2022
|
GHASIANI PANTANAIDU
|
2429008012WL0003055
|
GHASIANI PANTANAIDU
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891602626
|
|
MRS GHASIANI PANTANAIDU
|
()
|
|
9
|
Muniguda
|
OR-29-008-012-004/7185
(PATRAGUDA)
|
2429008012NRG23250420220080600
|
26/04/2022
|
LAXMI DESARI
|
2429008012WL0003055
|
LAXMI DESARI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891602615
|
|
MRS LAKSHMI DISARI
|
()
|
|
10
|
Muniguda
|
OR-29-008-012-004/7185-A
(PATRAGUDA)
|
2429008012NRG23250420220080601
|
26/04/2022
|
BISHWABAR DISARY
|
2429008012WL0003055
|
BISHWABAR DISARY
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891602624
|
|
MR BISHWABAR DISARY
|
()
|
|
11
|
Muniguda
|
OR-29-008-012-004/7187
(PATRAGUDA)
|
2429008012NRG23250420220080603
|
26/04/2022
|
SACHI DISARI
|
2429008012WL0003055
|
SACHI DISARI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891602617
|
|
MRS SACHI DISARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
Muniguda
|
OR-29-008-012-004/7170
(PATRAGUDA)
|
2429008012NRG23250420220080594
|
26/04/2022
|
BAIRAGI DISARI
|
2429008012WL0003055
|
BAIRAGI DISARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891602623
|
|
BAIRAGIDISARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|