|
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-29-011-021-005/8179
(KUTULI)
|
2429011021NRG23070720220404810
|
08/07/2022
|
HIRA MINYAKA
|
2429011021WL0018682
|
HIRA MINYAKA
|
00415
|
SBIN0002075
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035855429
|
|
MR HIRA MINYAKA
|
()
|
|
2
|
Rayagada
|
OR-29-011-021-005/8290
(KUTULI)
|
2429011021NRG23070720220404814
|
08/07/2022
|
MANJU MINYAKA
|
2429011021WL0018682
|
MANJU MINYAKA
|
00415
|
SBIN0002075
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035855419
|
|
MR MANJU MINYAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Rayagada
|
OR-29-011-021-005/26194
(KUTULI)
|
2429011021NRG23070720220404789
|
08/07/2022
|
SADAI MINYAKA
|
2429011021WL0018682
|
SADAI MINYAKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035855424
|
|
MRS SADAI MINYAKA
|
()
|
|
4
|
Rayagada
|
OR-29-011-021-005/26200
(KUTULI)
|
2429011021NRG23070720220404793
|
08/07/2022
|
NAGESWAR MINIAKA
|
2429011021WL0018682
|
NAGESWAR MINIAKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035855432
|
|
MR NAGESWAR MINIAKA
|
()
|
|
5
|
Rayagada
|
OR-29-011-021-005/26203
(KUTULI)
|
2429011021NRG23070720220404795
|
08/07/2022
|
AR MINYAKA
|
2429011021WL0018682
|
AR MINYAKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035855426
|
|
MR AR MINYAKA
|
()
|
|
6
|
Rayagada
|
OR-29-011-021-005/2625974
(KUTULI)
|
2429011021NRG23070720220404797
|
08/07/2022
|
NANDINI MINIAKA
|
2429011021WL0018682
|
NANDINI MINIAKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035855421
|
|
MRS NANDINI MINIAKA
|
()
|
|
7
|
Rayagada
|
OR-29-011-021-005/2625974
(KUTULI)
|
2429011021NRG23070720220404796
|
08/07/2022
|
SURENDRA MINYAKA
|
2429011021WL0018682
|
SURENDRA MINYAKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035855431
|
|
MR SURENDRA MINYAKA
|
()
|
|
8
|
Rayagada
|
OR-29-011-021-005/2625984
(KUTULI)
|
2429011021NRG23070720220404799
|
08/07/2022
|
BRUNDI MINYAKA
|
2429011021WL0018682
|
BRUNDI MINYAKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035855425
|
|
MRS BRUNDI MINYAKA
|
()
|
|
9
|
Rayagada
|
OR-29-011-021-005/2625984
(KUTULI)
|
2429011021NRG23070720220404798
|
08/07/2022
|
PANDE MINIYAKA
|
2429011021WL0018682
|
PANDE MINIYAKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035855422
|
|
MS PANDE MINIYAKA
|
()
|
|
10
|
Rayagada
|
OR-29-011-021-005/2626015
(KUTULI)
|
2429011021NRG23070720220404801
|
08/07/2022
|
DEI MINYAKA
|
2429011021WL0018682
|
DEI MINYAKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035855428
|
|
MRS DEI MINYAKA
|
()
|
|
11
|
Rayagada
|
OR-29-011-021-005/2626015
(KUTULI)
|
2429011021NRG23070720220404800
|
08/07/2022
|
PURTIBAS MINYAKA
|
2429011021WL0018682
|
PURTIBAS MINYAKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035855423
|
|
MR PRUTIBAS MINYAKA
|
()
|
|
12
|
Rayagada
|
OR-29-011-021-005/8248
(KUTULI)
|
2429011021NRG23070720220404811
|
08/07/2022
|
NABIN MINYAKA
|
2429011021WL0018682
|
NABIN MINYAKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035855430
|
|
MR NABIN MINYAKA
|
()
|
|
13
|
Rayagada
|
OR-29-011-021-005/8248
(KUTULI)
|
2429011021NRG23070720220404812
|
08/07/2022
|
SAERITA MINIAKA
|
2429011021WL0018682
|
SAERITA MINIAKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035855427
|
|
MRS SARITA MINIAKA
|
()
|
|
14
|
Rayagada
|
OR-29-011-021-005/8290
(KUTULI)
|
2429011021NRG23070720220404813
|
08/07/2022
|
NARENDRA MINIAKA
|
2429011021WL0018682
|
NARENDRA MINIAKA
|
00415
|
SBIN0007120
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035855420
|
|
MR NARENDRA MINIAKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|