|
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-29-008-013-003/1405
(RAGHUBARI)
|
2429008013NRG23140620220305255
|
14/06/2022
|
DURINGA MAJHI
|
2429008013WL0013209
|
DURINGA MAJHI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968390
|
|
MR DURINGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Muniguda
|
OR-29-008-013-003/1406
(RAGHUBARI)
|
2429008013NRG23140620220305257
|
14/06/2022
|
PUTUSA MAJHI
|
2429008013WL0013209
|
PUTUSA MAJHI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968350
|
|
MR PUTUSA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Muniguda
|
OR-29-008-013-015/1935
(RAGHUBARI)
|
2429008013NRG23140620220305277
|
14/06/2022
|
BADANUNA SUNA
|
2429008013WL0013211
|
BADANUNA SUNA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968346
|
|
Mr. BADANUNA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Muniguda
|
OR-29-008-013-019/2115
(RAGHUBARI)
|
2429008013NRG23120620220298569
|
14/06/2022
|
KUMUTI SIHIDIA
|
2429008013WL0012925
|
KUMUTI SIHIDIA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968347
|
|
MR KUMUTI SHIHIDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Muniguda
|
OR-29-008-013-019/2124
(RAGHUBARI)
|
2429008013NRG23120620220298572
|
14/06/2022
|
BAYA MAJHI
|
2429008013WL0012925
|
BAYA MAJHI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968349
|
|
MR BAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Muniguda
|
OR-29-008-013-015/22097
(RAGHUBARI)
|
2429008013NRG23140620220305280
|
14/06/2022
|
KAMALA GOUDA
|
2429008013WL0013211
|
KAMALA GOUDA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968348
|
|
MR KAMALA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Muniguda
|
OR-29-008-013-003/21934
(RAGHUBARI)
|
2429008013NRG23140620220305260
|
14/06/2022
|
SUBARNA MAJHI
|
2429008013WL0013209
|
SUBARNA MAJHI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968387
|
|
MRS SUBRANA MAJHII
|
STATE BANK OF INDIA(508548)
|
|
8
|
Muniguda
|
OR-29-008-013-012/22115
(RAGHUBARI)
|
2429008013NRG23140620220305249
|
14/06/2022
|
DAMBARU NAYAK
|
2429008013WL0013208
|
DAMBARU NAYAK
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968351
|
|
MR DAMBARU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Muniguda
|
OR-29-008-013-015/1966
(RAGHUBARI)
|
2429008013NRG23140620220305279
|
14/06/2022
|
PURNA CHANDRA GOUDA
|
2429008013WL0013211
|
PURNA CHANDRA GOUDA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968392
|
|
MR PURNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Muniguda
|
OR-29-008-013-015/1971
(RAGHUBARI)
|
2429008013NRG23140620220305310
|
14/06/2022
|
jamani
|
2429008013WL0013214
|
jamani
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968386
|
|
MRS JAMUNI BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Muniguda
|
OR-29-008-013-015/22097
(RAGHUBARI)
|
2429008013NRG23140620220305281
|
14/06/2022
|
BANITA GOUDA
|
2429008013WL0013211
|
BANITA GOUDA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968388
|
|
MRS BANITA GOUD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Muniguda
|
OR-29-008-013-017/1579
(RAGHUBARI)
|
2429008013NRG23120620220298551
|
14/06/2022
|
BALRAM DANGARI
|
2429008013WL0012924
|
BALRAM DANGARI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968389
|
|
MR BALARAM DANGARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Muniguda
|
OR-29-008-013-018/1717
(RAGHUBARI)
|
2429008013NRG23120620220298598
|
14/06/2022
|
BHIMASEN NAG
|
2429008013WL0012927
|
BHIMASEN NAG
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968391
|
|
Mr. BHIMADHAR NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Muniguda
|
OR-29-008-013-019/2122
(RAGHUBARI)
|
2429008013NRG23120620220298571
|
14/06/2022
|
BIJULU URLAKIA
|
2429008013WL0012925
|
BIJULU URLAKIA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367968385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
15
|
Muniguda
|
OR-29-008-013-003/22073
(RAGHUBARI)
|
2429008013NRG23140620220305266
|
14/06/2022
|
PHAGUNA MAJHI
|
2429008013WL0013209
|
PHAGUNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968373
|
|
Mr. PHAGUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Muniguda
|
OR-29-008-013-012/2217
(RAGHUBARI)
|
2429008013NRG23140620220305251
|
14/06/2022
|
MADHUSUDAN NAIK
|
2429008013WL0013208
|
MADHUSUDAN NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968369
|
|
Mr. MADHUSUDAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Muniguda
|
OR-29-008-013-015/1922
(RAGHUBARI)
|
2429008013NRG23140620220305282
|
14/06/2022
|
Kasarani goud
|
2429008013WL0013212
|
Kasarani goud
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968382
|
|
Mrs. KANSARANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Muniguda
|
OR-29-008-013-015/1935
(RAGHUBARI)
|
2429008013NRG23140620220305278
|
14/06/2022
|
SUBHADRA SUNA
|
2429008013WL0013211
|
SUBHADRA SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968371
|
|
Mrs. SUBHADRA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Muniguda
|
OR-29-008-013-015/1944
(RAGHUBARI)
|
2429008013NRG23140620220305286
|
14/06/2022
|
BAGABATI BACHA
|
2429008013WL0013212
|
BAGABATI BACHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968372
|
|
Mrs. BHOGABATI BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Muniguda
|
OR-29-008-013-015/1958
(RAGHUBARI)
|
2429008013NRG23120620220298613
|
14/06/2022
|
Budi Bacha
|
2429008013WL0012928
|
Budi Bacha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968353
|
|
Mrs. BUDI BACHA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Muniguda
|
OR-29-008-013-015/1960
(RAGHUBARI)
|
2429008013NRG23120620220298614
|
14/06/2022
|
Hagri takri
|
2429008013WL0012928
|
Hagri takri
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968355
|
|
Mrs. HAGURI TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Muniguda
|
OR-29-008-013-015/1971
(RAGHUBARI)
|
2429008013NRG23140620220305309
|
14/06/2022
|
Durjan Goud
|
2429008013WL0013214
|
Durjan Goud
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968354
|
|
Mr. DURJAN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Muniguda
|
OR-29-008-013-015/22098
(RAGHUBARI)
|
2429008013NRG23120620220298617
|
14/06/2022
|
POSARA MAJHI
|
2429008013WL0012928
|
POSARA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968380
|
|
MR POSARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Muniguda
|
OR-29-008-013-015/22099
(RAGHUBARI)
|
2429008013NRG23120620220298619
|
14/06/2022
|
PARBATI MAJHI
|
2429008013WL0012928
|
PARBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968358
|
|
MRS PARBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Muniguda
|
OR-29-008-013-015/22100
(RAGHUBARI)
|
2429008013NRG23120620220298586
|
14/06/2022
|
NARA MAJHI
|
2429008013WL0012926
|
NARA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968377
|
|
Mr. NAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Muniguda
|
OR-29-008-013-015/9278
(RAGHUBARI)
|
2429008013NRG23120620220298588
|
14/06/2022
|
LADU MAJHI
|
2429008013WL0012926
|
LADU MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968361
|
|
Mr. LADU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Muniguda
|
OR-29-008-013-015/9287
(RAGHUBARI)
|
2429008013NRG23120620220298628
|
14/06/2022
|
SAGENA MAJHI
|
2429008013WL0012928
|
SAGENA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968379
|
|
Mr. SAGINA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Muniguda
|
OR-29-008-013-015/9291
(RAGHUBARI)
|
2429008013NRG23120620220298591
|
14/06/2022
|
TUTUNI MAJHI
|
2429008013WL0012926
|
TUTUNI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968360
|
|
MR TUTUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Muniguda
|
OR-29-008-013-018/1725
(RAGHUBARI)
|
2429008013NRG23120620220298599
|
14/06/2022
|
SUSAMA CHHATI
|
2429008013WL0012927
|
SUSAMA CHHATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968363
|
|
Mrs. SUSHAMA CHHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Muniguda
|
OR-29-008-013-018/1743
(RAGHUBARI)
|
2429008013NRG23120620220298601
|
14/06/2022
|
LAKHIDHAR BATHLIA
|
2429008013WL0012927
|
LAKHIDHAR BATHLIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968362
|
|
Mr. LAXMIDHARA BATHALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Muniguda
|
OR-29-008-013-019/2124
(RAGHUBARI)
|
2429008013NRG23120620220298573
|
14/06/2022
|
GUTULI MAJHI
|
2429008013WL0012925
|
GUTULI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968370
|
|
Mrs. GUTULI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Muniguda
|
OR-29-008-013-024/1788
(RAGHUBARI)
|
2429008013NRG23140620220305314
|
14/06/2022
|
DIPSAN GOUD
|
2429008013WL0013214
|
DIPSAN GOUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968356
|
|
MR DIPSAN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Muniguda
|
OR-29-008-013-024/1788
(RAGHUBARI)
|
2429008013NRG23140620220305315
|
14/06/2022
|
JASODA GOUD
|
2429008013WL0013214
|
JASODA GOUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968381
|
|
MRS JASHODA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Muniguda
|
OR-29-008-013-024/1794
(RAGHUBARI)
|
2429008013NRG23140620220305316
|
14/06/2022
|
SADA GOUDA
|
2429008013WL0013214
|
SADA GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968383
|
|
Mr. SADA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
Muniguda
|
OR-29-008-013-024/1794
(RAGHUBARI)
|
2429008013NRG23140620220305317
|
14/06/2022
|
TULA GOUDA
|
2429008013WL0013214
|
TULA GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968359
|
|
MRS TULA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Muniguda
|
OR-29-008-013-024/1812
(RAGHUBARI)
|
2429008013NRG23120620220298629
|
14/06/2022
|
SUDHABAN KULDUPIA
|
2429008013WL0012928
|
SUDHABAN KULDUPIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968384
|
|
MR SUDHABAN KULUDIPIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Muniguda
|
OR-29-008-013-024/1902
(RAGHUBARI)
|
2429008013NRG23120620220298630
|
14/06/2022
|
BHUTA PALKIA
|
2429008013WL0012928
|
BHUTA PALKIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968378
|
|
MRS BHUT PALAKIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Muniguda
|
OR-29-008-013-024/1908
(RAGHUBARI)
|
2429008013NRG23140620220305320
|
14/06/2022
|
DUJYADHANA GOUDA
|
2429008013WL0013214
|
DUJYADHANA GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968357
|
|
MR DURJYA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Muniguda
|
OR-29-008-013-026/1978
(RAGHUBARI)
|
2429008013NRG23120620220298513
|
14/06/2022
|
SASARADEI BAG
|
2429008013WL0012922
|
SASARADEI BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968374
|
|
Mrs. SANSAR DEI BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Muniguda
|
OR-29-008-013-026/1993
(RAGHUBARI)
|
2429008013NRG23120620220298514
|
14/06/2022
|
DHANAMALI SUNA
|
2429008013WL0012922
|
DHANAMALI SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968376
|
|
Mr. DHANAMALI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
Muniguda
|
OR-29-008-013-028/1519
(RAGHUBARI)
|
2429008013NRG23120620220298515
|
14/06/2022
|
MUTHAI KULDIPIA
|
2429008013WL0012922
|
MUTHAI KULDIPIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968375
|
|
Mrs. MUTHAI KULDIPIA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
Muniguda
|
OR-29-008-013-028/1524
(RAGHUBARI)
|
2429008013NRG23120620220298517
|
14/06/2022
|
CHAMPA SUNA
|
2429008013WL0012922
|
CHAMPA SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968366
|
|
Mrs. CHAMPA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
Muniguda
|
OR-29-008-013-028/1524
(RAGHUBARI)
|
2429008013NRG23120620220298516
|
14/06/2022
|
KALIAMANI SUNA
|
2429008013WL0012922
|
KALIAMANI SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968365
|
|
Mr. KALIAMANI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
Muniguda
|
OR-29-008-013-028/1529
(RAGHUBARI)
|
2429008013NRG23120620220298518
|
14/06/2022
|
BABULAL TAKRI
|
2429008013WL0012922
|
BABULAL TAKRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968367
|
|
Mr. BABULA TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
Muniguda
|
OR-29-008-013-028/1538
(RAGHUBARI)
|
2429008013NRG23120620220298523
|
14/06/2022
|
SUSILA KULDIP
|
2429008013WL0012922
|
SUSILA KULDIP
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968393
|
|
Mrs. SUSHILA KULDIPIA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
Muniguda
|
OR-29-008-013-028/1546
(RAGHUBARI)
|
2429008013NRG23120620220298524
|
14/06/2022
|
SUDASH NAG
|
2429008013WL0012922
|
SUDASH NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968364
|
|
Mr. SUDAS NAG
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
Muniguda
|
OR-29-008-013-028/22118
(RAGHUBARI)
|
2429008013NRG23120620220298530
|
14/06/2022
|
chitra hial
|
2429008013WL0012922
|
chitra hial
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968368
|
|
Mr. CHITRA HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Muniguda
|
OR-29-008-013-030/2054
(RAGHUBARI)
|
2429008013NRG23120620220298566
|
14/06/2022
|
SUKHDEV GOUDA
|
2429008013WL0012924
|
SUKHDEV GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367968352
|
|
MR SUKADEBI GAUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|