|
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-11-017-013-005/28031
(HARIDAGUDA)
|
2411017000NRG25040520240079722
|
12/05/2024
|
PHAKIR SANTA
|
2411017WL008771
|
PHAKIR SANTA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043274068
|
|
Mr. PHAKIRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BORIGUMMA
|
OR-11-017-013-008/25620
(HARIDAGUDA)
|
2411017013NRG25080520240098614
|
12/05/2024
|
GHASIRAM GOUDA
|
2411017013WL010597
|
GHASIRAM GOUDA
|
00415
|
SBIN0002030
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274067
|
|
MR GHASIRAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
3
|
BORIGUMMA
|
OR-11-017-013-011/38664
(HARIDAGUDA)
|
2411017000NRG25040520240079726
|
12/05/2024
|
LABANI SAANTA
|
2411017WL008771
|
LABANI SAANTA
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043274069
|
|
Mr. LABINI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
4
|
BORIGUMMA
|
OR-11-017-013-003/38663
(HARIDAGUDA)
|
2411017013NRG25080520240098607
|
12/05/2024
|
JADU MUDULI
|
2411017013WL010597
|
JADU MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274093
|
|
Mr. JADU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BORIGUMMA
|
OR-11-017-013-003/38667
(HARIDAGUDA)
|
2411017013NRG25080520240098608
|
12/05/2024
|
BUDU MUDULI
|
2411017013WL010597
|
BUDU MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274090
|
|
Mr. BUDU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BORIGUMMA
|
OR-11-017-013-003/38669
(HARIDAGUDA)
|
2411017013NRG25080520240098609
|
12/05/2024
|
SARADA MUDULI
|
2411017013WL010597
|
SARADA MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274091
|
|
Mr. SARADA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BORIGUMMA
|
OR-11-017-013-003/38670
(HARIDAGUDA)
|
2411017013NRG25080520240098610
|
12/05/2024
|
PATI MUDULI
|
2411017013WL010597
|
PATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274096
|
|
Mr. PATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BORIGUMMA
|
OR-11-017-013-003/38673
(HARIDAGUDA)
|
2411017013NRG25080520240098611
|
12/05/2024
|
BHASKAR JANI
|
2411017013WL010597
|
BHASKAR JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274103
|
|
Mr. BHASKAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BORIGUMMA
|
OR-11-017-013-003/38674
(HARIDAGUDA)
|
2411017013NRG25080520240098612
|
12/05/2024
|
DURJYA JANI
|
2411017013WL010597
|
DURJYA JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274099
|
|
Mr. DURJYA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BORIGUMMA
|
OR-11-017-013-003/38675
(HARIDAGUDA)
|
2411017013NRG25080520240098613
|
12/05/2024
|
FULAMATI MUDULI
|
2411017013WL010597
|
FULAMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274100
|
|
Ms. FULAMATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BORIGUMMA
|
OR-11-017-013-005/25739
(HARIDAGUDA)
|
2411017000NRG25040520240079720
|
12/05/2024
|
ANTA SANTA
|
2411017WL008771
|
ANTA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043274070
|
|
Mr. ANTA SANTA S/O PURI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BORIGUMMA
|
OR-11-017-013-005/25740
(HARIDAGUDA)
|
2411017000NRG25040520240079721
|
12/05/2024
|
LUKU MUDULI
|
2411017WL008771
|
LUKU MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043274071
|
|
Mr. LUKU MUDULI S/O BHAGABAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BORIGUMMA
|
OR-11-017-013-008/38632
(HARIDAGUDA)
|
2411017013NRG25080520240098615
|
12/05/2024
|
JANAKI GOUDA
|
2411017013WL010597
|
JANAKI GOUDA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274077
|
|
Mrs. JANAKI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BORIGUMMA
|
OR-11-017-013-008/38664
(HARIDAGUDA)
|
2411017013NRG25080520240098616
|
12/05/2024
|
BHAGABATI GOUDA
|
2411017013WL010597
|
BHAGABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274076
|
|
Mrs. BHAGAVATI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BORIGUMMA
|
OR-11-017-013-008/38665
(HARIDAGUDA)
|
2411017013NRG25080520240098617
|
12/05/2024
|
AILA GOUDA
|
2411017013WL010597
|
AILA GOUDA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274073
|
|
Mrs. AILA GOUDA WO DHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BORIGUMMA
|
OR-11-017-013-008/38666
(HARIDAGUDA)
|
2411017013NRG25080520240098618
|
12/05/2024
|
TRINATH NAYAK
|
2411017013WL010597
|
TRINATH NAYAK
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274087
|
|
Mr. TRINATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BORIGUMMA
|
OR-11-017-013-008/38675
(HARIDAGUDA)
|
2411017013NRG25080520240098619
|
12/05/2024
|
MAINA MUDULI
|
2411017013WL010597
|
MAINA MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274088
|
|
Mrs. MAINA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BORIGUMMA
|
OR-11-017-013-008/38684
(HARIDAGUDA)
|
2411017013NRG25080520240098620
|
12/05/2024
|
KRUPA GAUDA
|
2411017013WL010597
|
KRUPA GAUDA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274094
|
|
Mr. KRUPA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BORIGUMMA
|
OR-11-017-013-008/38692
(HARIDAGUDA)
|
2411017013NRG25080520240098621
|
12/05/2024
|
PARI GOUDA
|
2411017013WL010597
|
PARI GOUDA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274098
|
|
Miss. Pari Gauda
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BORIGUMMA
|
OR-11-017-013-008/38693
(HARIDAGUDA)
|
2411017013NRG25080520240098622
|
12/05/2024
|
KABITA MUDULI
|
2411017013WL010597
|
KABITA MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274097
|
|
Miss. Kabita Muduli
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BORIGUMMA
|
OR-11-017-013-008/398692
(HARIDAGUDA)
|
2411017013NRG25080520240098623
|
12/05/2024
|
NABINA GOUDA
|
2411017013WL010597
|
NABINA GOUDA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274079
|
|
Mrs. NABINA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BORIGUMMA
|
OR-11-017-013-008/398693
(HARIDAGUDA)
|
2411017013NRG25080520240098624
|
12/05/2024
|
DASU GOUDA
|
2411017013WL010597
|
DASU GOUDA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274078
|
|
Mrs. DASU GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BORIGUMMA
|
OR-11-017-013-008/398697
(HARIDAGUDA)
|
2411017013NRG25080520240098625
|
12/05/2024
|
TILOTAMA GOUDA
|
2411017013WL010597
|
TILOTAMA GOUDA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274092
|
|
Miss. TILATAMA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BORIGUMMA
|
OR-11-017-013-010/38587
(HARIDAGUDA)
|
2411017013NRG25080520240098626
|
12/05/2024
|
SUKAMANI JANI
|
2411017013WL010597
|
SUKAMANI JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274089
|
|
Mrs. SUKAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BORIGUMMA
|
OR-11-017-013-010/38597
(HARIDAGUDA)
|
2411017013NRG25080520240098627
|
12/05/2024
|
MINJI JANI
|
2411017013WL010597
|
MINJI JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Rejected
|
15/05/2024
|
|
4043274075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BORIGUMMA
|
OR-11-017-013-010/38599
(HARIDAGUDA)
|
2411017013NRG25080520240098628
|
12/05/2024
|
MATI JANI
|
2411017013WL010597
|
MATI JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274072
|
|
Mr. MATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BORIGUMMA
|
OR-11-017-013-010/38600
(HARIDAGUDA)
|
2411017013NRG25080520240098629
|
12/05/2024
|
GULA JANI
|
2411017013WL010597
|
GULA JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274101
|
|
Mr. Gula Jani
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BORIGUMMA
|
OR-11-017-013-011/25762
(HARIDAGUDA)
|
2411017000NRG25040520240079723
|
12/05/2024
|
LALITA MUDULI
|
2411017WL008771
|
LALITA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043274080
|
|
Mrs. LALITA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BORIGUMMA
|
OR-11-017-013-011/38628
(HARIDAGUDA)
|
2411017000NRG25040520240079724
|
12/05/2024
|
KARLAMANI MUDULI
|
2411017WL008771
|
KARLAMANI MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043274074
|
|
Mrs. KARLAMANI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BORIGUMMA
|
OR-11-017-013-011/38636
(HARIDAGUDA)
|
2411017013NRG25080520240098630
|
12/05/2024
|
SONA JANI
|
2411017013WL010597
|
SONA JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274085
|
|
Mr. SONA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BORIGUMMA
|
OR-11-017-013-011/38637
(HARIDAGUDA)
|
2411017013NRG25080520240098631
|
12/05/2024
|
MAGU JANI
|
2411017013WL010597
|
MAGU JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274082
|
|
Mr. MAGU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BORIGUMMA
|
OR-11-017-013-011/38638
(HARIDAGUDA)
|
2411017013NRG25080520240098632
|
12/05/2024
|
SAMBARU MUDULI
|
2411017013WL010597
|
SAMBARU MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274083
|
|
Mr. SAMBARU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BORIGUMMA
|
OR-11-017-013-011/38639
(HARIDAGUDA)
|
2411017013NRG25080520240098633
|
12/05/2024
|
PITABASA MUDULI
|
2411017013WL010597
|
PITABASA MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274084
|
|
Mr. PITABASHA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BORIGUMMA
|
OR-11-017-013-011/38640
(HARIDAGUDA)
|
2411017013NRG25080520240098634
|
12/05/2024
|
DHANAPATI MUDULI
|
2411017013WL010597
|
DHANAPATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274081
|
|
Mr. DHANAPATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BORIGUMMA
|
OR-11-017-013-011/38646
(HARIDAGUDA)
|
2411017013NRG25080520240098635
|
12/05/2024
|
BHIMA JANI
|
2411017013WL010597
|
BHIMA JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274095
|
|
Mr. BHIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BORIGUMMA
|
OR-11-017-013-011/38647
(HARIDAGUDA)
|
2411017013NRG25080520240098636
|
12/05/2024
|
SANA MUDULI
|
2411017013WL010597
|
SANA MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043274102
|
|
Mr. SANA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BORIGUMMA
|
OR-11-017-013-011/38663
(HARIDAGUDA)
|
2411017000NRG25040520240079725
|
12/05/2024
|
HARSI SAANTA
|
2411017WL008771
|
HARSI SAANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043274086
|
|
Mrs. HARSI SAANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53086
|
53086
|
|
|
|
|
|
|
|
|
38
|
BORIGUMMA
|
OR-11-017-013-011/38665
(HARIDAGUDA)
|
2411017000NRG25040520240079727
|
12/05/2024
|
BALI SAANTA
|
2411017WL008771
|
BALI SAANTA
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043274065
|
|
BALI SAANTA
|
INDUSIND BANK(607189)
|
|
39
|
BORIGUMMA
|
OR-11-017-013-011/38666
(HARIDAGUDA)
|
2411017000NRG25040520240079728
|
12/05/2024
|
CHANDALA MUDULI
|
2411017WL008771
|
CHANDALA MUDULI
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043274066
|
|
CHANDALA MUDULI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61722
|
61722
|
|
|
|
|
|
|
|