|
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-29-008-007-004/14381
(JAGDALPUR)
|
2429008000NRG23150420220025657
|
15/04/2022
|
PREMA HURABIKA
|
2429008WL0000860
|
PREMA HURABIKA
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382364
|
|
PREMA DURUBIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Muniguda
|
OR-29-008-007-004/14385
(JAGDALPUR)
|
2429008000NRG23150420220025658
|
15/04/2022
|
BADAMUNI SARAKA
|
2429008WL0000860
|
BADAMUNI SARAKA
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382362
|
|
BADAMUNI SARAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Muniguda
|
OR-29-008-007-004/14388
(JAGDALPUR)
|
2429008000NRG23150420220025659
|
15/04/2022
|
SANYASI
|
2429008WL0000860
|
SANYASI
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382382
|
|
MR SANIA PRASAKAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Muniguda
|
OR-29-008-007-004/14390
(JAGDALPUR)
|
2429008000NRG23150420220025661
|
15/04/2022
|
TRINATH DURUBIKA
|
2429008WL0000860
|
TRINATH DURUBIKA
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382365
|
|
MR TRINATH DURUBIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Muniguda
|
OR-29-008-007-004/25632
(JAGDALPUR)
|
2429008000NRG23150420220025664
|
15/04/2022
|
BIJANTI HURABIKA
|
2429008WL0000860
|
BIJANTI HURABIKA
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382373
|
|
MRS BIJANTI HURUBIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Muniguda
|
OR-29-008-007-004/25680
(JAGDALPUR)
|
2429008000NRG23150420220025665
|
15/04/2022
|
PURNA KADRAKA
|
2429008WL0000860
|
PURNA KADRAKA
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382387
|
|
MRS PURNA KADRAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Muniguda
|
OR-29-008-007-005/13791
(JAGDALPUR)
|
2429008000NRG23150420220025667
|
15/04/2022
|
JUGI NANAKA
|
2429008WL0000860
|
JUGI NANAKA
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382395
|
|
MR JUGI NANAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Muniguda
|
OR-29-008-007-005/13792
(JAGDALPUR)
|
2429008000NRG23150420220025668
|
15/04/2022
|
BASUDEV PUTEL
|
2429008WL0000860
|
BASUDEV PUTEL
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382369
|
|
MR BASUDEV PUTEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Muniguda
|
OR-29-008-007-005/13792
(JAGDALPUR)
|
2429008000NRG23150420220025669
|
15/04/2022
|
RAHANI
|
2429008WL0000860
|
RAHANI
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382384
|
|
MRS RAHANI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Muniguda
|
OR-29-008-007-005/13796
(JAGDALPUR)
|
2429008000NRG23150420220025670
|
15/04/2022
|
LACHU PUTEL
|
2429008WL0000860
|
LACHU PUTEL
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382391
|
|
MRS LUCHUNI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Muniguda
|
OR-29-008-007-005/13798
(JAGDALPUR)
|
2429008000NRG23150420220025671
|
15/04/2022
|
URBASI PUTEL
|
2429008WL0000860
|
URBASI PUTEL
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382360
|
|
URBASI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Muniguda
|
OR-29-008-007-005/13802
(JAGDALPUR)
|
2429008000NRG23150420220025673
|
15/04/2022
|
RATNAKAR SAHU
|
2429008WL0000860
|
RATNAKAR SAHU
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382368
|
|
MR RATNAKARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Muniguda
|
OR-29-008-007-005/13805
(JAGDALPUR)
|
2429008000NRG23150420220025674
|
15/04/2022
|
HARIRAM PUTEL
|
2429008WL0000860
|
HARIRAM PUTEL
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382396
|
|
MR HARERAM PUTEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Muniguda
|
OR-29-008-007-005/13809
(JAGDALPUR)
|
2429008000NRG23150420220025675
|
15/04/2022
|
DUKHI NANAKA
|
2429008WL0000860
|
DUKHI NANAKA
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382386
|
|
DUHKHI NANAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Muniguda
|
OR-29-008-007-005/13821
(JAGDALPUR)
|
2429008000NRG23150420220025676
|
15/04/2022
|
SMT NAINA NANAKA
|
2429008WL0000860
|
SMT NAINA NANAKA
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382361
|
|
MRS MAHANABATI NANAKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Muniguda
|
OR-29-008-007-005/13827
(JAGDALPUR)
|
2429008000NRG23150420220025677
|
15/04/2022
|
DIKA NANAKA
|
2429008WL0000860
|
DIKA NANAKA
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382363
|
|
DIKA NANAKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Muniguda
|
OR-29-008-007-005/13828
(JAGDALPUR)
|
2429008000NRG23150420220025678
|
15/04/2022
|
RAHIDASA CHINGIDI
|
2429008WL0000860
|
RAHIDASA CHINGIDI
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382394
|
|
MR RAHIDASA CHINDGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Muniguda
|
OR-29-008-007-005/25461
(JAGDALPUR)
|
2429008000NRG23150420220025680
|
15/04/2022
|
JAYANTI SUKRAKA
|
2429008WL0000860
|
JAYANTI SUKRAKA
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382380
|
|
MRS JAYANTI SUKRUKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Muniguda
|
OR-29-008-007-005/25660
(JAGDALPUR)
|
2429008000NRG23150420220025684
|
15/04/2022
|
GOURANGA PUTEL
|
2429008WL0000860
|
GOURANGA PUTEL
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382370
|
|
MR GOURANGA PUTEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Muniguda
|
OR-29-008-007-014/13682
(JAGDALPUR)
|
2429008000NRG23150420220025685
|
15/04/2022
|
BIPRA CHATI
|
2429008WL0000860
|
BIPRA CHATI
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382397
|
|
MR BIPRA CHOTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Muniguda
|
OR-29-008-007-014/13682
(JAGDALPUR)
|
2429008000NRG23150420220025686
|
15/04/2022
|
SOROJINI CHATI
|
2429008WL0000860
|
SOROJINI CHATI
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382366
|
|
MRS SAROJINI CHHATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Muniguda
|
OR-29-008-007-017/25480
(JAGDALPUR)
|
2429008000NRG23150420220025688
|
15/04/2022
|
JARANTI JAKESIKA
|
2429008WL0000860
|
JARANTI JAKESIKA
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382371
|
|
MRS JARANTI JAKESIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Muniguda
|
OR-29-008-007-021/14526
(JAGDALPUR)
|
2429008000NRG23150420220025689
|
15/04/2022
|
BASUDEB BASARI
|
2429008WL0000860
|
BASUDEB BASARI
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382393
|
|
MR BASUDEB BASARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Muniguda
|
OR-29-008-007-021/14527
(JAGDALPUR)
|
2429008000NRG23150420220025690
|
15/04/2022
|
GOLA SOMANATH
|
2429008WL0000860
|
GOLA SOMANATH
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382377
|
|
MR GOLA SOMANATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Muniguda
|
OR-29-008-007-021/14529
(JAGDALPUR)
|
2429008000NRG23150420220025691
|
15/04/2022
|
GULA ANDU
|
2429008WL0000860
|
GULA ANDU
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382389
|
|
MRS GULA ENDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Muniguda
|
OR-29-008-007-021/14529
(JAGDALPUR)
|
2429008000NRG23150420220025692
|
15/04/2022
|
GULA LAXMI
|
2429008WL0000860
|
GULA LAXMI
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382388
|
|
MRS GULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Muniguda
|
OR-29-008-007-021/14531
(JAGDALPUR)
|
2429008000NRG23150420220025693
|
15/04/2022
|
BASARI MUTYALU
|
2429008WL0000860
|
BASARI MUTYALU
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382367
|
|
MRS BASARI MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Muniguda
|
OR-29-008-007-021/14532
(JAGDALPUR)
|
2429008000NRG23150420220025694
|
15/04/2022
|
BASARI BIPRA
|
2429008WL0000860
|
BASARI BIPRA
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382376
|
|
MR BASARI BIPRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Muniguda
|
OR-29-008-007-021/14532
(JAGDALPUR)
|
2429008000NRG23150420220025695
|
15/04/2022
|
BASARI KANCHAN
|
2429008WL0000860
|
BASARI KANCHAN
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382374
|
|
MRS BASARI KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Muniguda
|
OR-29-008-007-021/14536
(JAGDALPUR)
|
2429008000NRG23150420220025697
|
15/04/2022
|
DAMUNI ASARI
|
2429008WL0000860
|
DAMUNI ASARI
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382385
|
|
MRS DAMANI ASARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Muniguda
|
OR-29-008-007-021/14536
(JAGDALPUR)
|
2429008000NRG23150420220025696
|
15/04/2022
|
MR.ASARI NAGESWAR
|
2429008WL0000860
|
MR.ASARI NAGESWAR
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382372
|
|
MR ASARI NAGESWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Muniguda
|
OR-29-008-007-021/25219
(JAGDALPUR)
|
2429008000NRG23150420220025699
|
15/04/2022
|
GOLA BHAGYA
|
2429008WL0000860
|
GOLA BHAGYA
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382378
|
|
MRS GOLA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Muniguda
|
OR-29-008-007-021/25219
(JAGDALPUR)
|
2429008000NRG23150420220025698
|
15/04/2022
|
GULA LABA
|
2429008WL0000860
|
GULA LABA
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382381
|
|
MR LABA GULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Muniguda
|
OR-29-008-007-021/25227
(JAGDALPUR)
|
2429008000NRG23150420220025701
|
15/04/2022
|
DAMAYANTI GULA
|
2429008WL0000860
|
DAMAYANTI GULA
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382375
|
|
MRS DAMAYANTI GULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Muniguda
|
OR-29-008-007-025/15148
(JAGDALPUR)
|
2429008000NRG23150420220025707
|
15/04/2022
|
DHANAMALI SIKAKA
|
2429008WL0000860
|
DHANAMALI SIKAKA
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382379
|
|
MR DHANAMALIA SIKAKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Muniguda
|
OR-29-008-007-025/25234
(JAGDALPUR)
|
2429008000NRG23150420220025709
|
15/04/2022
|
NANDA BATADAKA
|
2429008WL0000860
|
NANDA BATADAKA
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382383
|
|
MR NANDA BATARAKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Muniguda
|
OR-29-008-007-025/25234
(JAGDALPUR)
|
2429008000NRG23150420220025710
|
15/04/2022
|
SANJU BATADAKA
|
2429008WL0000860
|
SANJU BATADAKA
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382392
|
|
MRS SANJU BADARAKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Muniguda
|
OR-29-008-007-025/25587
(JAGDALPUR)
|
2429008000NRG23150420220025711
|
15/04/2022
|
DHANIA SIKAKA
|
2429008WL0000860
|
DHANIA SIKAKA
|
00415
|
SBIN0009667
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
0917382390
|
|
MR DHANIA SIKAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49020
|
49020
|
|
|
|
|
|
|
|