|
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-29-008-012-001/25008
(PATRAGUDA)
|
2429008012NRG23260520220232347
|
28/05/2022
|
LINGAMANI SARAKA
|
2429008012WL0009449
|
LINGAMANI SARAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828792
|
|
MS LINGAMANI SARAKA
|
()
|
|
2
|
Muniguda
|
OR-29-008-012-001/25008
(PATRAGUDA)
|
2429008012NRG23260520220232346
|
28/05/2022
|
SARAKA SALAI
|
2429008012WL0009449
|
SARAKA SALAI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828772
|
|
MRS SALAI SARAKA
|
()
|
|
3
|
Muniguda
|
OR-29-008-012-001/25019
(PATRAGUDA)
|
2429008012NRG23260520220232349
|
28/05/2022
|
LAKSMI DEI KADRAKA
|
2429008012WL0009449
|
LAKSMI DEI KADRAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828802
|
|
MRS LAKSMIDEI KADRAKA
|
()
|
|
4
|
Muniguda
|
OR-29-008-012-001/25019
(PATRAGUDA)
|
2429008012NRG23260520220232348
|
28/05/2022
|
SHANI KADRAKA
|
2429008012WL0009449
|
SHANI KADRAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828782
|
|
MR SHANI KADRAKA
|
()
|
|
5
|
Muniguda
|
OR-29-008-012-001/6156
(PATRAGUDA)
|
2429008012NRG23260520220232351
|
28/05/2022
|
SUKUNTOLA SARAKA
|
2429008012WL0009449
|
SUKUNTOLA SARAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828791
|
|
MRS SHAKUNTALA SARAKA
|
()
|
|
6
|
Muniguda
|
OR-29-008-012-001/6185
(PATRAGUDA)
|
2429008012NRG23260520220232355
|
28/05/2022
|
PRASKA RASHE
|
2429008012WL0009449
|
PRASKA RASHE
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828801
|
|
MRS PASAKA RASHE
|
()
|
|
7
|
Muniguda
|
OR-29-008-012-001/6197-A
(PATRAGUDA)
|
2429008012NRG23260520220232356
|
28/05/2022
|
KUNI BISHOI
|
2429008012WL0009449
|
KUNI BISHOI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828773
|
|
MRS KUNI BISHOI
|
()
|
|
8
|
Muniguda
|
OR-29-008-012-001/6239
(PATRAGUDA)
|
2429008012NRG23260520220232361
|
28/05/2022
|
PURANDAR MANDIKA
|
2429008012WL0009449
|
PURANDAR MANDIKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828803
|
|
MR PURANDAR MANDIKA
|
()
|
|
9
|
Muniguda
|
OR-29-008-012-001/6248
(PATRAGUDA)
|
2429008012NRG23260520220232362
|
28/05/2022
|
SIKAKA DHANAPATI
|
2429008012WL0009449
|
SIKAKA DHANAPATI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828775
|
|
MR SIKAKA DHANAPATI
|
()
|
|
10
|
Muniguda
|
OR-29-008-012-001/6254
(PATRAGUDA)
|
2429008012NRG23260520220232321
|
28/05/2022
|
SHRIDHAR MAJHI
|
2429008012WL0009447
|
SHRIDHAR MAJHI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828799
|
|
MR SHRIDHAR MAJHI
|
()
|
|
11
|
Muniguda
|
OR-29-008-012-001/6256
(PATRAGUDA)
|
2429008012NRG23260520220232323
|
28/05/2022
|
SABITRI DHAKAR
|
2429008012WL0009447
|
SABITRI DHAKAR
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828790
|
|
MS SABITRI DHAKAR
|
()
|
|
12
|
Muniguda
|
OR-29-008-012-001/6263
(PATRAGUDA)
|
2429008012NRG23260520220232324
|
28/05/2022
|
AENLA KALANDIA
|
2429008012WL0009447
|
AENLA KALANDIA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828789
|
|
MRS AENLA KALANDIA
|
()
|
|
13
|
Muniguda
|
OR-29-008-012-001/6291
(PATRAGUDA)
|
2429008012NRG23260520220232326
|
28/05/2022
|
MAKARA SARAKA
|
2429008012WL0009447
|
MAKARA SARAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828771
|
|
MR MAKARA SARAKA
|
()
|
|
14
|
Muniguda
|
OR-29-008-012-001/6297
(PATRAGUDA)
|
2429008012NRG23260520220232328
|
28/05/2022
|
SANYASI SIKAKA
|
2429008012WL0009447
|
SANYASI SIKAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828776
|
|
MR SINIKA SANYASI
|
()
|
|
15
|
Muniguda
|
OR-29-008-012-002/6981-B
(PATRAGUDA)
|
2429008012NRG23260520220232472
|
28/05/2022
|
KRUSHNA KADRAKA
|
2429008012WL0009454
|
KRUSHNA KADRAKA
|
00415
|
SBIN0003381
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1883828795
|
|
MR KRUSHNA KADRAKA
|
()
|
|
16
|
Muniguda
|
OR-29-008-012-002/7005-A
(PATRAGUDA)
|
2429008012NRG23260520220232475
|
28/05/2022
|
MUKESH KANDAMAKA
|
2429008012WL0009454
|
MUKESH KANDAMAKA
|
00415
|
SBIN0003381
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1883828786
|
|
MR MUKESH KANDAMAKA
|
()
|
|
17
|
Muniguda
|
OR-29-008-012-002/7006-A
(PATRAGUDA)
|
2429008012NRG23260520220232477
|
28/05/2022
|
LAB KANDAMAKA
|
2429008012WL0009454
|
LAB KANDAMAKA
|
00415
|
SBIN0003381
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1883828781
|
|
MR LAB KANDAMAKA
|
()
|
|
18
|
Muniguda
|
OR-29-008-012-003/21869
(PATRAGUDA)
|
2429008012NRG23260520220232438
|
28/05/2022
|
NUNDRUKA KALA
|
2429008012WL0009451
|
NUNDRUKA KALA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828800
|
|
MRS NUNDRUKA KALA
|
()
|
|
19
|
Muniguda
|
OR-29-008-012-003/21877
(PATRAGUDA)
|
2429008012NRG23260520220232447
|
28/05/2022
|
RELA URLAKA
|
2429008012WL0009451
|
RELA URLAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828769
|
|
MRS RELA URLAKA
|
()
|
|
20
|
Muniguda
|
OR-29-008-012-003/221317
(PATRAGUDA)
|
2429008012NRG23270520220237736
|
28/05/2022
|
JEMAMANI TANDI
|
2429008012WL0009670
|
JEMAMANI TANDI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828777
|
|
MRS JEMAMANI TANDI
|
()
|
|
21
|
Muniguda
|
OR-29-008-012-003/221318
(PATRAGUDA)
|
2429008012NRG23270520220237738
|
28/05/2022
|
ARUN TAKRI
|
2429008012WL0009670
|
ARUN TAKRI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828794
|
|
MS ARUN TAKRI
|
()
|
|
22
|
Muniguda
|
OR-29-008-012-003/221382
(PATRAGUDA)
|
2429008012NRG23260520220232449
|
28/05/2022
|
DIPAI PUSIKA
|
2429008012WL0009451
|
DIPAI PUSIKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828793
|
|
MRS DIPAI PUSIKA
|
()
|
|
23
|
Muniguda
|
OR-29-008-012-003/25022
(PATRAGUDA)
|
2429008012NRG23260520220232336
|
28/05/2022
|
RAIDAS KUMBURUKA
|
2429008012WL0009448
|
RAIDAS KUMBURUKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828787
|
|
SHRI RAIDAS KUMBURUKA
|
()
|
|
24
|
Muniguda
|
OR-29-008-012-003/25026
(PATRAGUDA)
|
2429008012NRG23270520220237740
|
28/05/2022
|
BENUMOTI TAKRI
|
2429008012WL0009670
|
BENUMOTI TAKRI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828770
|
|
MRS BENUMOTI TAKRI
|
()
|
|
25
|
Muniguda
|
OR-29-008-012-003/25027
(PATRAGUDA)
|
2429008012NRG23270520220237741
|
28/05/2022
|
JAYANTI NAG
|
2429008012WL0009670
|
JAYANTI NAG
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828783
|
|
MRS JAYANTI NAG
|
()
|
|
26
|
Muniguda
|
OR-29-008-012-003/25027
(PATRAGUDA)
|
2429008012NRG23270520220237742
|
28/05/2022
|
SARITA NAG
|
2429008012WL0009670
|
SARITA NAG
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828788
|
|
MISS SARITA NAG
|
()
|
|
27
|
Muniguda
|
OR-29-008-012-003/6347
(PATRAGUDA)
|
2429008012NRG23260520220232337
|
28/05/2022
|
JAGANNATH NUNDRUKA
|
2429008012WL0009448
|
JAGANNATH NUNDRUKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828774
|
|
MR JAGANNATH NUNDRUKA
|
()
|
|
28
|
Muniguda
|
OR-29-008-012-003/6347
(PATRAGUDA)
|
2429008012NRG23260520220232338
|
28/05/2022
|
JAGANTI NUNDRUKA
|
2429008012WL0009448
|
JAGANTI NUNDRUKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828778
|
|
MISS JAGANTI NUNDRUKA
|
()
|
|
29
|
Muniguda
|
OR-29-008-012-003/6424
(PATRAGUDA)
|
2429008012NRG23270520220237751
|
28/05/2022
|
SAMITA BAGH
|
2429008012WL0009670
|
SAMITA BAGH
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828785
|
|
MISS SASMITA BAG
|
()
|
|
30
|
Muniguda
|
OR-29-008-012-010/6920-A
(PATRAGUDA)
|
2429008012NRG23260520220232492
|
28/05/2022
|
NIRANJAN JAKESIKA
|
2429008012WL0009456
|
NIRANJAN JAKESIKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828784
|
|
SHRI NIRANJAN JAKESIKA
|
()
|
|
31
|
Muniguda
|
OR-29-008-012-010/6920-A
(PATRAGUDA)
|
2429008012NRG23260520220232493
|
28/05/2022
|
SUKANTI JAKESIKA
|
2429008012WL0009456
|
SUKANTI JAKESIKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828779
|
|
MRS SUKANTI JAKESIKA
|
()
|
|
32
|
Muniguda
|
OR-29-008-012-010/6943
(PATRAGUDA)
|
2429008012NRG23260520220232498
|
28/05/2022
|
KUSA HURBIKA
|
2429008012WL0009456
|
KUSA HURBIKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828768
|
|
MR KUSA HURUBIKA
|
()
|
|
33
|
Muniguda
|
OR-29-008-012-012/7121
(PATRAGUDA)
|
2429008012NRG23260520220232456
|
28/05/2022
|
DEBAKI SIKAKA
|
2429008012WL0009452
|
DEBAKI SIKAKA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1883828780
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
34
|
Muniguda
|
OR-29-008-012-001/6172
(PATRAGUDA)
|
2429008012NRG23260520220232354
|
28/05/2022
|
DAYANIDHI SARAKA
|
2429008012WL0009449
|
DAYANIDHI SARAKA
|
00468
|
UBIN0574864
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828797
|
|
DAYANIDHISARAKA
|
()
|
|
35
|
Muniguda
|
OR-29-008-012-003/21875
(PATRAGUDA)
|
2429008012NRG23260520220232444
|
28/05/2022
|
LACHAPATI NUNDUKA
|
2429008012WL0009451
|
LACHAPATI NUNDUKA
|
00468
|
UBIN0574864
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828798
|
|
LACHAPATINUNDUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
36
|
Muniguda
|
OR-29-008-012-003/25026
(PATRAGUDA)
|
2429008012NRG23270520220237739
|
28/05/2022
|
PANIGRAHI TAKRI
|
2429008012WL0009670
|
PANIGRAHI TAKRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883828796
|
|
PANIGRAHITAKRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|