|
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-29-008-013-003/1412
(RAGHUBARI)
|
2429008013NRG23260920220600874
|
26/09/2022
|
PIRA MAJHI
|
2429008013WL0029084
|
PIRA MAJHI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298193
|
|
MRS PIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Muniguda
|
OR-29-008-013-016/2032
(RAGHUBARI)
|
2429008013NRG23260920220601213
|
26/09/2022
|
BARU BAG
|
2429008013WL0029106
|
BARU BAG
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298209
|
|
MR BARU BAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Muniguda
|
OR-29-008-013-010/21950
(RAGHUBARI)
|
2429008013NRG23260920220601212
|
26/09/2022
|
Jungru Majhi
|
2429008013WL0029106
|
Jungru Majhi
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298198
|
|
MR JUNGURU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Muniguda
|
OR-29-008-013-014/1573
(RAGHUBARI)
|
2429008013NRG23260920220600856
|
26/09/2022
|
Dada majhi
|
2429008013WL0029083
|
Dada majhi
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298192
|
|
MR DADE SIHIDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Muniguda
|
OR-29-008-013-016/2032
(RAGHUBARI)
|
2429008013NRG23260920220601214
|
26/09/2022
|
Rebati Bag
|
2429008013WL0029106
|
Rebati Bag
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298196
|
|
MRS REBATI BAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Muniguda
|
OR-29-008-013-016/2036
(RAGHUBARI)
|
2429008013NRG23260920220601216
|
26/09/2022
|
Ratha Bag
|
2429008013WL0029106
|
Ratha Bag
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298197
|
|
MR RATH BAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Muniguda
|
OR-29-008-013-016/2038
(RAGHUBARI)
|
2429008013NRG23260920220601218
|
26/09/2022
|
Manktian Bag
|
2429008013WL0029106
|
Manktian Bag
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298195
|
|
MRS MANKATIAN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Muniguda
|
OR-29-008-013-024/1776
(RAGHUBARI)
|
2429008013NRG23260920220600894
|
26/09/2022
|
BAYA DANGARI
|
2429008013WL0029085
|
BAYA DANGARI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298208
|
|
MR BAYA DANGIRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Muniguda
|
OR-29-008-013-024/1782
(RAGHUBARI)
|
2429008013NRG23260920220600895
|
26/09/2022
|
UPASI SUNA
|
2429008013WL0029085
|
UPASI SUNA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298207
|
|
MRS UPASA SUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Muniguda
|
OR-29-008-013-024/1844
(RAGHUBARI)
|
2429008013NRG23260920220600916
|
26/09/2022
|
NAIKE GOUDA
|
2429008013WL0029086
|
NAIKE GOUDA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298199
|
|
Mrs. NAIKENIBUDI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Muniguda
|
OR-29-008-013-024/1863
(RAGHUBARI)
|
2429008013NRG23260920220600899
|
26/09/2022
|
BANITA SUNA
|
2429008013WL0029085
|
BANITA SUNA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298205
|
|
MRS BANITA SUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Muniguda
|
OR-29-008-013-024/1897
(RAGHUBARI)
|
2429008013NRG23260920220600900
|
26/09/2022
|
RUKHNI DANGARI
|
2429008013WL0029085
|
RUKHNI DANGARI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298194
|
|
MRS RUKMANI DANGARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Muniguda
|
OR-29-008-013-026/1992
(RAGHUBARI)
|
2429008013NRG23260920220601225
|
26/09/2022
|
Sadhu Majhi
|
2429008013WL0029106
|
Sadhu Majhi
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298204
|
|
MR SADHU DURGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Muniguda
|
OR-29-008-013-026/2005
(RAGHUBARI)
|
2429008013NRG23260920220600870
|
26/09/2022
|
Srikrushna Nayak
|
2429008013WL0029083
|
Srikrushna Nayak
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298206
|
|
MR SRIKRUSHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
15
|
Muniguda
|
OR-29-008-013-003/22073
(RAGHUBARI)
|
2429008013NRG23260920220600876
|
26/09/2022
|
PHAGUNA MAJHI
|
2429008013WL0029084
|
PHAGUNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298178
|
|
Mr. PHAGUNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Muniguda
|
OR-29-008-013-003/221114
(RAGHUBARI)
|
2429008013NRG23260920220600878
|
26/09/2022
|
TANASI MAJHI
|
2429008013WL0029084
|
TANASI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298215
|
|
Mr. TANASI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Muniguda
|
OR-29-008-013-005/1457
(RAGHUBARI)
|
2429008013NRG23260920220600879
|
26/09/2022
|
DEBENDRA MAJHI
|
2429008013WL0029084
|
DEBENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298214
|
|
Mr. DEBENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
Muniguda
|
OR-29-008-013-013/1552
(RAGHUBARI)
|
2429008013NRG23260920220600882
|
26/09/2022
|
URMILA GOUDA
|
2429008013WL0029084
|
URMILA GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298179
|
|
Mrs. URAMILA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
Muniguda
|
OR-29-008-013-013/1553
(RAGHUBARI)
|
2429008013NRG23260920220600883
|
26/09/2022
|
KANTI GOUDA
|
2429008013WL0029084
|
KANTI GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298181
|
|
MRS KANTI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Muniguda
|
OR-29-008-013-013/1554
(RAGHUBARI)
|
2429008013NRG23260920220600884
|
26/09/2022
|
NILA GOUDA
|
2429008013WL0029084
|
NILA GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298184
|
|
Mrs. NILO GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Muniguda
|
OR-29-008-013-013/1556
(RAGHUBARI)
|
2429008013NRG23260920220600885
|
26/09/2022
|
RAGHUNATH NAYAK
|
2429008013WL0029084
|
RAGHUNATH NAYAK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298182
|
|
Mr. RAGHUNATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
Muniguda
|
OR-29-008-013-013/22074
(RAGHUBARI)
|
2429008013NRG23260920220600887
|
26/09/2022
|
BALIRAM GOUDA
|
2429008013WL0029084
|
BALIRAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298185
|
|
Mr. BOLIRAM GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Muniguda
|
OR-29-008-013-013/22088
(RAGHUBARI)
|
2429008013NRG23260920220600888
|
26/09/2022
|
GURU GOUDA
|
2429008013WL0029084
|
GURU GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298183
|
|
Mr. GURU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
Muniguda
|
OR-29-008-013-013/221169
(RAGHUBARI)
|
2429008013NRG23260920220600890
|
26/09/2022
|
HIRADEI GOUDA
|
2429008013WL0029084
|
HIRADEI GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298211
|
|
Mrs. HIRAN DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Muniguda
|
OR-29-008-013-013/221169
(RAGHUBARI)
|
2429008013NRG23260920220600889
|
26/09/2022
|
SANABABU GOUDA
|
2429008013WL0029084
|
SANABABU GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298212
|
|
Mr. SANABABU GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Muniguda
|
OR-29-008-013-014/1557
(RAGHUBARI)
|
2429008013NRG23260920220600855
|
26/09/2022
|
BUTERA SIHIDIA
|
2429008013WL0029083
|
BUTERA SIHIDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298186
|
|
Mr. BATERA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
Muniguda
|
OR-29-008-013-014/2203
(RAGHUBARI)
|
2429008013NRG23260920220600857
|
26/09/2022
|
SANULI SIHIDIA
|
2429008013WL0029083
|
SANULI SIHIDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298188
|
|
Mrs. SANULI SIHIDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Muniguda
|
OR-29-008-013-014/2205
(RAGHUBARI)
|
2429008013NRG23260920220600858
|
26/09/2022
|
PANINDRA MAJHI
|
2429008013WL0029083
|
PANINDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298201
|
|
Mr. ANINDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Muniguda
|
OR-29-008-013-015/9279
(RAGHUBARI)
|
2429008013NRG23260920220600902
|
26/09/2022
|
BAKULI MAJHI
|
2429008013WL0029086
|
BAKULI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298200
|
|
MRS BAKULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Muniguda
|
OR-29-008-013-015/9291
(RAGHUBARI)
|
2429008013NRG23260920220600905
|
26/09/2022
|
TUTUNI MAJHI
|
2429008013WL0029086
|
TUTUNI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298189
|
|
MR TUTUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Muniguda
|
OR-29-008-013-017/221117
(RAGHUBARI)
|
2429008013NRG23260920220600891
|
26/09/2022
|
SUSAMA DANGARI
|
2429008013WL0029084
|
SUSAMA DANGARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298180
|
|
Mr. SUSUMA DANGRI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Muniguda
|
OR-29-008-013-024/1766
(RAGHUBARI)
|
2429008013NRG23260920220600893
|
26/09/2022
|
SUREKHA SUNA
|
2429008013WL0029085
|
SUREKHA SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298190
|
|
Mrs. SUREKHA SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
Muniguda
|
OR-29-008-013-024/1803
(RAGHUBARI)
|
2429008013NRG23260920220600896
|
26/09/2022
|
NARINGI DANGARI
|
2429008013WL0029085
|
NARINGI DANGARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298202
|
|
Mrs. NARINGA DANGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Muniguda
|
OR-29-008-013-024/1804
(RAGHUBARI)
|
2429008013NRG23260920220600897
|
26/09/2022
|
PANABALI TAKARI
|
2429008013WL0029085
|
PANABALI TAKARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298191
|
|
MRS PANABALI TAKRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Muniguda
|
OR-29-008-013-024/1844
(RAGHUBARI)
|
2429008013NRG23260920220600915
|
26/09/2022
|
MANABADH GOUDA
|
2429008013WL0029086
|
MANABADH GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298210
|
|
Mr. MANA BODHA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
Muniguda
|
OR-29-008-013-024/1856
(RAGHUBARI)
|
2429008013NRG23260920220600898
|
26/09/2022
|
MENE SUNA
|
2429008013WL0029085
|
MENE SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298203
|
|
Mrs. MINE SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
Muniguda
|
OR-29-008-013-024/1904
(RAGHUBARI)
|
2429008013NRG23260920220600917
|
26/09/2022
|
NILA DANGRI
|
2429008013WL0029086
|
NILA DANGRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298213
|
|
Mrs. NILA DANGARI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Muniguda
|
OR-29-008-013-025/2076
(RAGHUBARI)
|
2429008013NRG23260920220600869
|
26/09/2022
|
TITI KATAKIA
|
2429008013WL0029083
|
TITI KATAKIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061298187
|
|
Mrs. TITI KATAKIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
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