|
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
|
Rayagada
|
OR-29-011-021-005/26482
(KUTULI)
|
2429011021NRG23030720220382635
|
03/07/2022
|
MANJULATA KULESIKA
|
2429011021WL0017430
|
MANJULATA KULESIKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904977
|
|
MRS MANJULA KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rayagada
|
OR-29-011-021-005/26489
(KUTULI)
|
2429011021NRG23030720220382636
|
03/07/2022
|
DALAJA MINIAKA
|
2429011021WL0017430
|
DALAJA MINIAKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904973
|
|
MR DALAJA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rayagada
|
OR-29-011-021-005/26492
(KUTULI)
|
2429011021NRG23030720220382638
|
03/07/2022
|
RUNITA MINIAKA
|
2429011021WL0017430
|
RUNITA MINIAKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904976
|
|
MRS RUMITA MINIAKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rayagada
|
OR-29-011-021-005/26495
(KUTULI)
|
2429011021NRG23030720220382639
|
03/07/2022
|
BISKUDI NACHIKA
|
2429011021WL0017430
|
BISKUDI NACHIKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904978
|
|
MRS BISKUDI NACHIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rayagada
|
OR-29-011-021-005/8166
(KUTULI)
|
2429011021NRG23030720220382642
|
03/07/2022
|
SANA MINIYAKA
|
2429011021WL0017430
|
SANA MINIYAKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904972
|
|
MR SANA MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rayagada
|
OR-29-011-021-005/8194
(KUTULI)
|
2429011021NRG23030720220382644
|
03/07/2022
|
SAMARU KULISIKA
|
2429011021WL0017430
|
SAMARU KULISIKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904980
|
|
MR SAMARU KULESIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rayagada
|
OR-29-011-021-005/8206
(KUTULI)
|
2429011021NRG23030720220382646
|
03/07/2022
|
LUNKA MINYAKA
|
2429011021WL0017430
|
LUNKA MINYAKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904984
|
|
MR LUNKA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rayagada
|
OR-29-011-021-005/8210
(KUTULI)
|
2429011021NRG23030720220382650
|
03/07/2022
|
SANDRI KULESIKA
|
2429011021WL0017430
|
SANDRI KULESIKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904975
|
|
MR SANDRI KRLESIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rayagada
|
OR-29-011-021-005/8225
(KUTULI)
|
2429011021NRG23030720220382653
|
03/07/2022
|
NIMALU MINIAKA
|
2429011021WL0017430
|
NIMALU MINIAKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904979
|
|
MRS NIMALU MINIYAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rayagada
|
OR-29-011-021-005/8273
(KUTULI)
|
2429011021NRG23030720220382655
|
03/07/2022
|
SUBAI KULESIKA
|
2429011021WL0017430
|
SUBAI KULESIKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904974
|
|
MRS SUBAI KULUSIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Rayagada
|
OR-29-011-021-005/8147
(KUTULI)
|
2429011021NRG23030720220382641
|
03/07/2022
|
JANAI MINIYAKA
|
2429011021WL0017430
|
JANAI MINIYAKA
|
751001
|
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904985
|
|
MRS BANAI MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rayagada
|
OR-29-011-021-005/8147
(KUTULI)
|
2429011021NRG23030720220382640
|
03/07/2022
|
TALASA MINIYAKA
|
2429011021WL0017430
|
TALASA MINIYAKA
|
751001
|
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904982
|
|
MR TALASA MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rayagada
|
OR-29-011-021-005/8166
(KUTULI)
|
2429011021NRG23030720220382643
|
03/07/2022
|
RASA MINIYAKA
|
2429011021WL0017430
|
RASA MINIYAKA
|
751001
|
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904981
|
|
MRS PADAR MINYAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rayagada
|
OR-29-011-021-005/8207
(KUTULI)
|
2429011021NRG23030720220382649
|
03/07/2022
|
SURAJ MANDANGI
|
2429011021WL0017430
|
SURAJ MANDANGI
|
751001
|
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2851904983
|
|
MRS SURAJ MANDINGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|