|
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-11-017-019-004/5952
(KATHARAGADA)
|
2411017019NRG25150620240254730
|
21/06/2024
|
SUDISH KUMAR HARIJAN
|
2411017019WL023171
|
SUDISH KUMAR HARIJAN
|
00032
|
UTIB0003487
|
3556
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
0
|
|
|
|
|
|
|
|
|
2
|
BORIGUMMA
|
OR-11-017-019-004/37916
(KATHARAGADA)
|
2411017019NRG25150620240254708
|
21/06/2024
|
MANGALDEI PATRA
|
2411017019WL023171
|
MANGALDEI PATRA
|
00415
|
SBIN0002030
|
3556
|
0
|
|
|
|
|
|
|
|
|
3
|
BORIGUMMA
|
OR-11-017-019-004/3799
(KATHARAGADA)
|
2411017019NRG25150620240254711
|
21/06/2024
|
TULASHA NAYAK
|
2411017019WL023171
|
TULASHA NAYAK
|
00415
|
SBIN0002030
|
3556
|
0
|
|
|
|
|
|
|
|
|
4
|
BORIGUMMA
|
OR-11-017-019-004/3857
(KATHARAGADA)
|
2411017019NRG25150620240254715
|
21/06/2024
|
ABHI PATRA
|
2411017019WL023171
|
ABHI PATRA
|
00415
|
SBIN0002030
|
3556
|
0
|
|
|
|
|
|
|
|
|
5
|
BORIGUMMA
|
OR-11-017-019-004/3865
(KATHARAGADA)
|
2411017019NRG25150620240254717
|
21/06/2024
|
PADMA PATRA
|
2411017019WL023171
|
PADMA PATRA
|
00415
|
SBIN0002030
|
3556
|
0
|
|
|
|
|
|
|
|
|
6
|
BORIGUMMA
|
OR-11-017-019-004/3910
(KATHARAGADA)
|
2411017019NRG25150620240254720
|
21/06/2024
|
LAXMI PAIKA
|
2411017019WL023171
|
LAXMI PAIKA
|
00415
|
SBIN0002030
|
3556
|
0
|
|
|
|
|
|
|
|
|
7
|
BORIGUMMA
|
OR-11-017-019-004/5984
(KATHARAGADA)
|
2411017019NRG25150620240254731
|
21/06/2024
|
BIMALA HARIJAN
|
2411017019WL023171
|
BIMALA HARIJAN
|
00415
|
SBIN0002030
|
3556
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21336
|
0
|
|
|
|
|
|
|
|
|
8
|
BORIGUMMA
|
OR-11-017-019-004/3901
(KATHARAGADA)
|
2411017019NRG25150620240254719
|
21/06/2024
|
CHUMKI SEMALIA
|
2411017019WL023171
|
CHUMKI SEMALIA
|
00468
|
UBIN0574821
|
3556
|
0
|
|
|
|
|
|
|
|
|
9
|
BORIGUMMA
|
OR-11-017-019-004/4254
(KATHARAGADA)
|
2411017019NRG25150620240254725
|
21/06/2024
|
KAMALA PUJARI
|
2411017019WL023171
|
KAMALA PUJARI
|
00468
|
UBIN0574821
|
3556
|
0
|
|
|
|
|
|
|
|
|
10
|
BORIGUMMA
|
OR-11-017-019-004/6014
(KATHARAGADA)
|
2411017019NRG25150620240254732
|
21/06/2024
|
KARAPUHLA PUJARI
|
2411017019WL023171
|
KARAPUHLA PUJARI
|
00468
|
UBIN0574821
|
3556
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
0
|
|
|
|
|
|
|
|
|
11
|
BORIGUMMA
|
OR-11-017-019-004/3793
(KATHARAGADA)
|
2411017019NRG25150620240254709
|
21/06/2024
|
BAIDI PUJARI
|
2411017019WL023171
|
BAIDI PUJARI
|
00474
|
SBIN0RRUKGB
|
3556
|
0
|
|
|
|
|
|
|
|
|
12
|
BORIGUMMA
|
OR-11-017-019-004/37933
(KATHARAGADA)
|
2411017019NRG25150620240254710
|
21/06/2024
|
HEERA MUDULI
|
2411017019WL023171
|
HEERA MUDULI
|
00474
|
SBIN0RRUKGB
|
3556
|
0
|
|
|
|
|
|
|
|
|
13
|
BORIGUMMA
|
OR-11-017-019-004/38364
(KATHARAGADA)
|
2411017019NRG25150620240254712
|
21/06/2024
|
SUBHASINI NAYAK
|
2411017019WL023171
|
SUBHASINI NAYAK
|
00474
|
SBIN0RRUKGB
|
3556
|
0
|
|
|
|
|
|
|
|
|
14
|
BORIGUMMA
|
OR-11-017-019-004/3861
(KATHARAGADA)
|
2411017019NRG25150620240254716
|
21/06/2024
|
CHANCHALA PAIK
|
2411017019WL023171
|
CHANCHALA PAIK
|
00474
|
SBIN0RRUKGB
|
3556
|
0
|
|
|
|
|
|
|
|
|
15
|
BORIGUMMA
|
OR-11-017-019-004/3899
(KATHARAGADA)
|
2411017019NRG25150620240254718
|
21/06/2024
|
RAILA PUJARI
|
2411017019WL023171
|
RAILA PUJARI
|
00474
|
SBIN0RRUKGB
|
3556
|
0
|
|
|
|
|
|
|
|
|
16
|
BORIGUMMA
|
OR-11-017-019-004/3929
(KATHARAGADA)
|
2411017019NRG25150620240254721
|
21/06/2024
|
MANAMATI MUDULI
|
2411017019WL023171
|
MANAMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
3556
|
0
|
|
|
|
|
|
|
|
|
17
|
BORIGUMMA
|
OR-11-017-019-004/3935
(KATHARAGADA)
|
2411017019NRG25150620240254722
|
21/06/2024
|
SUBHADRA PUJARI
|
2411017019WL023171
|
SUBHADRA PUJARI
|
00474
|
SBIN0RRUKGB
|
3556
|
0
|
|
|
|
|
|
|
|
|
18
|
BORIGUMMA
|
OR-11-017-019-004/3937
(KATHARAGADA)
|
2411017019NRG25150620240254723
|
21/06/2024
|
TABA PUJARI
|
2411017019WL023171
|
TABA PUJARI
|
00474
|
SBIN0RRUKGB
|
3556
|
0
|
|
|
|
|
|
|
|
|
19
|
BORIGUMMA
|
OR-11-017-019-004/4245
(KATHARAGADA)
|
2411017019NRG25150620240254724
|
21/06/2024
|
GURUBARI SEMALIA
|
2411017019WL023171
|
GURUBARI SEMALIA
|
00474
|
SBIN0RRUKGB
|
3556
|
0
|
|
|
|
|
|
|
|
|
20
|
BORIGUMMA
|
OR-11-017-019-004/4269
(KATHARAGADA)
|
2411017019NRG25150620240254726
|
21/06/2024
|
SARANIBAS PUJARI
|
2411017019WL023171
|
SARANIBAS PUJARI
|
00474
|
SBIN0RRUKGB
|
3556
|
0
|
|
|
|
|
|
|
|
|
21
|
BORIGUMMA
|
OR-11-017-019-004/5821
(KATHARAGADA)
|
2411017019NRG25150620240254727
|
21/06/2024
|
jema nayak
|
2411017019WL023171
|
jema nayak
|
00474
|
SBIN0RRUKGB
|
3556
|
0
|
|
|
|
|
|
|
|
|
22
|
BORIGUMMA
|
OR-11-017-019-004/5840
(KATHARAGADA)
|
2411017019NRG25150620240254728
|
21/06/2024
|
SONI NAYAK
|
2411017019WL023171
|
SONI NAYAK
|
00474
|
SBIN0RRUKGB
|
3556
|
0
|
|
|
|
|
|
|
|
|
23
|
BORIGUMMA
|
OR-11-017-019-004/5855
(KATHARAGADA)
|
2411017019NRG25150620240254729
|
21/06/2024
|
BALABHADRA NAYAK
|
2411017019WL023171
|
BALABHADRA NAYAK
|
00474
|
SBIN0RRUKGB
|
3556
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46228
|
0
|
|
|
|
|
|
|
|
|
24
|
BORIGUMMA
|
OR-11-017-019-004/38366
(KATHARAGADA)
|
2411017019NRG25150620240254713
|
21/06/2024
|
JAGANNATH NAYAK
|
2411017019WL023171
|
JAGANNATH NAYAK
|
00553
|
INDB0000225
|
3556
|
0
|
|
|
|
|
|
|
|
|
25
|
BORIGUMMA
|
OR-11-017-019-004/38370
(KATHARAGADA)
|
2411017019NRG25150620240254714
|
21/06/2024
|
HIRA PAIK
|
2411017019WL023171
|
HIRA PAIK
|
00553
|
INDB0000225
|
3556
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88900
|
0
|
|
|
|
|
|
|
|