|
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
|
BORIGUMMA
|
OR-11-017-024-001/25704
(NUAGAM)
|
2411017024NRG25Z070620240221055
|
07/06/2024
|
BIMALA DALEI
|
2411017024WL020669
|
BIMALA DALEI
|
00045
|
BARB0JEYPOR
|
528
|
528
|
Processed
|
08/06/2024
|
|
4816188164
|
|
BIMALA DALEI
|
BANK OF BARODA(606985)
|
|
2
|
BORIGUMMA
|
OR-11-017-024-001/390279
(NUAGAM)
|
2411017024NRG25Z060620240213059
|
07/06/2024
|
Krutibas Bhumia
|
2411017024WL020049
|
Krutibas Bhumia
|
00045
|
BARB0JEYPOR
|
528
|
528
|
Processed
|
08/06/2024
|
|
4816188174
|
|
KURIBASA BHUMIA
|
BANK OF BARODA(606985)
|
|
3
|
BORIGUMMA
|
OR-11-017-024-001/390304
(NUAGAM)
|
2411017024NRG25Z070620240221048
|
07/06/2024
|
BENU AMANATYA
|
2411017024WL020668
|
BENU AMANATYA
|
00045
|
BARB0JEYPOR
|
528
|
528
|
Processed
|
08/06/2024
|
|
4816188163
|
|
BENU AMANATYA
|
BANK OF BARODA(606985)
|
|
4
|
BORIGUMMA
|
OR-11-017-024-002/19468
(NUAGAM)
|
2411017024NRG25Z060620240213060
|
07/06/2024
|
PADMA BHUMIA
|
2411017024WL020049
|
PADMA BHUMIA
|
00045
|
BARB0JEYPOR
|
528
|
528
|
Processed
|
08/06/2024
|
|
4816188173
|
|
PADMA BHUMIA
|
BANK OF BARODA(606985)
|
|
5
|
BORIGUMMA
|
OR-11-017-024-002/39037
(NUAGAM)
|
2411017024NRG25Z070620240221050
|
07/06/2024
|
GOBINDHA JANI
|
2411017024WL020668
|
GOBINDHA JANI
|
00045
|
BARB0JEYPOR
|
528
|
528
|
Processed
|
08/06/2024
|
|
4816188162
|
|
GOBINDHA JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
BORIGUMMA
|
OR-11-017-024-001/22311
(NUAGAM)
|
2411017024NRG25Z060620240213054
|
07/06/2024
|
PRAFULL KU BAIDA
|
2411017024WL020049
|
PRAFULL KU BAIDA
|
00415
|
SBIN0002030
|
528
|
528
|
Processed
|
08/06/2024
|
|
4816188172
|
|
PRAFULA BAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BORIGUMMA
|
OR-11-017-024-001/22409
(NUAGAM)
|
2411017024NRG25Z060620240213064
|
07/06/2024
|
BALAV GOUDA
|
2411017024WL020050
|
BALAV GOUDA
|
00415
|
SBIN0002030
|
528
|
528
|
Processed
|
08/06/2024
|
|
4816188168
|
|
BALABHA GAUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BORIGUMMA
|
OR-11-017-024-001/25631
(NUAGAM)
|
2411017024NRG25Z060620240213056
|
07/06/2024
|
CHANDRA GANDA
|
2411017024WL020049
|
CHANDRA GANDA
|
00415
|
SBIN0002030
|
528
|
528
|
Processed
|
08/06/2024
|
|
4816188161
|
|
MR CHANDRA GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORIGUMMA
|
OR-11-017-024-001/25631
(NUAGAM)
|
2411017024NRG25Z060620240213055
|
07/06/2024
|
KUSA GANDA
|
2411017024WL020049
|
KUSA GANDA
|
00415
|
SBIN0002030
|
528
|
528
|
Processed
|
08/06/2024
|
|
4816188159
|
|
MR KUSH GANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BORIGUMMA
|
OR-11-017-024-001/38919
(NUAGAM)
|
2411017024NRG25Z060620240213057
|
07/06/2024
|
GOMATI GOUDA
|
2411017024WL020049
|
GOMATI GOUDA
|
00415
|
SBIN0002030
|
528
|
528
|
Processed
|
08/06/2024
|
|
4816188167
|
|
MRS GOMATI GAUDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORIGUMMA
|
OR-11-017-024-001/38967
(NUAGAM)
|
2411017024NRG25Z060620240213058
|
07/06/2024
|
PRABHAKAR GOUDA
|
2411017024WL020049
|
PRABHAKAR GOUDA
|
00415
|
SBIN0002030
|
528
|
528
|
Processed
|
08/06/2024
|
|
4816188166
|
|
MR PRABHAKAR GOUDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORIGUMMA
|
OR-11-017-024-002/19330
(NUAGAM)
|
2411017024NRG25Z070620240221056
|
07/06/2024
|
MADHABA GOUDA
|
2411017024WL020669
|
MADHABA GOUDA
|
00415
|
SBIN0002030
|
528
|
528
|
Processed
|
08/06/2024
|
|
4816188169
|
|
MR MADHAB GOUDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORIGUMMA
|
OR-11-017-024-002/19401
(NUAGAM)
|
2411017024NRG25Z060620240213066
|
07/06/2024
|
DOMAI GOUDA
|
2411017024WL020050
|
DOMAI GOUDA
|
00415
|
SBIN0002030
|
462
|
462
|
Processed
|
08/06/2024
|
|
4816188170
|
|
DAMAI GOUDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BORIGUMMA
|
OR-11-017-024-002/19401
(NUAGAM)
|
2411017024NRG25Z060620240213065
|
07/06/2024
|
JAGADISH GOUDA
|
2411017024WL020050
|
JAGADISH GOUDA
|
00415
|
SBIN0002030
|
462
|
462
|
Processed
|
08/06/2024
|
|
4816188171
|
|
MR JAGADISH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORIGUMMA
|
OR-11-017-024-002/22143
(NUAGAM)
|
2411017024NRG25Z070620240221049
|
07/06/2024
|
SINDHU NAIK
|
2411017024WL020668
|
SINDHU NAIK
|
00415
|
SBIN0002030
|
924
|
924
|
Processed
|
08/06/2024
|
|
4816188160
|
|
Mr. Sindhu Bhumia
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
16
|
BORIGUMMA
|
OR-11-017-024-001/25704
(NUAGAM)
|
2411017024NRG25Z070620240221054
|
07/06/2024
|
DAMBARU DALAI
|
2411017024WL020669
|
DAMBARU DALAI
|
00474
|
SBIN0RRUKGB
|
528
|
528
|
Processed
|
08/06/2024
|
|
4816188165
|
|
Mr. DAMBARU DALEI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8712
|
8712
|
|
|
|
|
|
|
|