|
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-11-017-012-002/23712
(GUMUDA)
|
2411017012NRG25090620240226753
|
11/06/2024
|
MANAMOHAN MAHAPTRA
|
2411017012WL021064
|
MANAMOHAN MAHAPTRA
|
00415
|
SBIN0002030
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016194329
|
|
Mr. MAHAMOHAN MAHAPTRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
BORIGUMMA
|
OR-11-017-012-003/10103
(GUMUDA)
|
2411017012NRG25100620240234820
|
11/06/2024
|
DALIMBA HARIJAN
|
2411017012WL021648
|
DALIMBA HARIJAN
|
00415
|
SBIN0002030
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194330
|
|
MS DALIMBA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BORIGUMMA
|
OR-11-017-012-003/38563
(GUMUDA)
|
2411017012NRG25100620240234828
|
11/06/2024
|
DHAR MUDULI
|
2411017012WL021648
|
DHAR MUDULI
|
00415
|
SBIN0002030
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194302
|
|
MR DHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORIGUMMA
|
OR-11-017-012-003/38563
(GUMUDA)
|
2411017012NRG25100620240234829
|
11/06/2024
|
MOTI MUDULI
|
2411017012WL021648
|
MOTI MUDULI
|
00415
|
SBIN0002030
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194301
|
|
MRS MOTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
5
|
BORIGUMMA
|
OR-11-017-012-001/16150
(GUMUDA)
|
2411017012NRG25090620240226745
|
11/06/2024
|
JAGHANNATH JANI
|
2411017012WL021064
|
JAGHANNATH JANI
|
00468
|
UBIN0574821
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016194328
|
|
JAGHANNATH JANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BORIGUMMA
|
OR-11-017-012-001/17523
(GUMUDA)
|
2411017012NRG25090620240226746
|
11/06/2024
|
DHANA MUDULI
|
2411017012WL021064
|
DHANA MUDULI
|
00468
|
UBIN0574821
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016194327
|
|
DHANA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
7
|
BORIGUMMA
|
OR-11-017-012-001/17572
(GUMUDA)
|
2411017012NRG25090620240226747
|
11/06/2024
|
JAMUNA GOUDA
|
2411017012WL021064
|
JAMUNA GOUDA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016194322
|
|
Mrs. JAMUNA GOUDA W/O CHANDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BORIGUMMA
|
OR-11-017-012-001/20750
(GUMUDA)
|
2411017012NRG25090620240226748
|
11/06/2024
|
HEMANJALI PUJARI
|
2411017012WL021064
|
HEMANJALI PUJARI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016194324
|
|
Miss. HEMANJALI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BORIGUMMA
|
OR-11-017-012-001/7815
(GUMUDA)
|
2411017012NRG25090620240226749
|
11/06/2024
|
MURALI MUDULI
|
2411017012WL021064
|
MURALI MUDULI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016194314
|
|
Mr. MURALI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BORIGUMMA
|
OR-11-017-012-002/21941
(GUMUDA)
|
2411017012NRG25090620240226750
|
11/06/2024
|
RASMITA NAYAK
|
2411017012WL021064
|
RASMITA NAYAK
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016194320
|
|
MISS RASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORIGUMMA
|
OR-11-017-012-002/21994
(GUMUDA)
|
2411017012NRG25090620240226751
|
11/06/2024
|
BHALU MUDULI
|
2411017012WL021064
|
BHALU MUDULI
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016194321
|
|
BHALU MUDULI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BORIGUMMA
|
OR-11-017-012-002/23710
(GUMUDA)
|
2411017012NRG25090620240226752
|
11/06/2024
|
PRAMILA GOUDA
|
2411017012WL021064
|
PRAMILA GOUDA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016194317
|
|
Mrs. PRAMILA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BORIGUMMA
|
OR-11-017-012-002/36121
(GUMUDA)
|
2411017012NRG25090620240226754
|
11/06/2024
|
SUSILA GOUDA
|
2411017012WL021064
|
SUSILA GOUDA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016194308
|
|
Mrs. SUSHILA GOUDA W/O MAHENDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BORIGUMMA
|
OR-11-017-012-002/385667
(GUMUDA)
|
2411017012NRG25090620240226755
|
11/06/2024
|
SARAJANI MAHAPATRA
|
2411017012WL021064
|
SARAJANI MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016194315
|
|
Mrs. SAROJINI MAHAPATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BORIGUMMA
|
OR-11-017-012-002/385668
(GUMUDA)
|
2411017012NRG25090620240226756
|
11/06/2024
|
DILESH GOUDA
|
2411017012WL021064
|
DILESH GOUDA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016194313
|
|
DILESH GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BORIGUMMA
|
OR-11-017-012-002/385741
(GUMUDA)
|
2411017012NRG25090620240226757
|
11/06/2024
|
TUNI GOUDA
|
2411017012WL021064
|
TUNI GOUDA
|
00474
|
SBIN0RRUKGB
|
1016
|
1016
|
Processed
|
15/06/2024
|
|
5016194326
|
|
Mrs. TUNI GOUDA W/O HADI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BORIGUMMA
|
OR-11-017-012-003/10010
(GUMUDA)
|
2411017012NRG25100620240234817
|
11/06/2024
|
JAMUNA HARIJAN
|
2411017012WL021648
|
JAMUNA HARIJAN
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194307
|
|
Mrs. JAMUNA HARIJAN W/O MADHU
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BORIGUMMA
|
OR-11-017-012-003/10010
(GUMUDA)
|
2411017012NRG25100620240234816
|
11/06/2024
|
MADHU HARIJAN
|
2411017012WL021648
|
MADHU HARIJAN
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194312
|
|
Mr. MADHU HARIJAN S O SUKRU
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BORIGUMMA
|
OR-11-017-012-003/10017
(GUMUDA)
|
2411017012NRG25100620240234818
|
11/06/2024
|
GURUBARI MUDULI
|
2411017012WL021648
|
GURUBARI MUDULI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194299
|
|
Mrs. GURUBARI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BORIGUMMA
|
OR-11-017-012-003/10017
(GUMUDA)
|
2411017012NRG25100620240234819
|
11/06/2024
|
KHAIRU MUDULI
|
2411017012WL021648
|
KHAIRU MUDULI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194298
|
|
KHAIRU MUDULI
|
HDFC BANK LTD(607152)
|
|
21
|
BORIGUMMA
|
OR-11-017-012-003/10103
(GUMUDA)
|
2411017012NRG25100620240234821
|
11/06/2024
|
DURJYA HARIJAN
|
2411017012WL021648
|
DURJYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194325
|
|
Mr. DURJA HARIJAN S/O MADHU
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BORIGUMMA
|
OR-11-017-012-003/10106
(GUMUDA)
|
2411017012NRG25100620240234822
|
11/06/2024
|
DHABALU JANI
|
2411017012WL021648
|
DHABALU JANI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194296
|
|
Mr. DHABALU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BORIGUMMA
|
OR-11-017-012-003/10106
(GUMUDA)
|
2411017012NRG25100620240234823
|
11/06/2024
|
JEMA JANI
|
2411017012WL021648
|
JEMA JANI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194318
|
|
Mrs. JEMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BORIGUMMA
|
OR-11-017-012-003/10148
(GUMUDA)
|
2411017012NRG25100620240234824
|
11/06/2024
|
BUDAI KRISHANI
|
2411017012WL021648
|
BUDAI KRISHANI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194305
|
|
Mrs. BUDAI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BORIGUMMA
|
OR-11-017-012-003/11197
(GUMUDA)
|
2411017012NRG25100620240234825
|
11/06/2024
|
SUBUDRA MUDULI
|
2411017012WL021648
|
SUBUDRA MUDULI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194311
|
|
Mrs. SUBHADRA MUDULI WO LAMBODAR
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BORIGUMMA
|
OR-11-017-012-003/38556
(GUMUDA)
|
2411017012NRG25100620240234827
|
11/06/2024
|
BOTI MUDULI
|
2411017012WL021648
|
BOTI MUDULI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194303
|
|
Mrs. BATI MUDULI W/O NANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BORIGUMMA
|
OR-11-017-012-003/38556
(GUMUDA)
|
2411017012NRG25100620240234826
|
11/06/2024
|
NANDA MUDULI
|
2411017012WL021648
|
NANDA MUDULI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194297
|
|
Mr. NANDA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BORIGUMMA
|
OR-11-017-012-003/385654
(GUMUDA)
|
2411017012NRG25100620240234830
|
11/06/2024
|
KAMAL LOCHAN MUDULI
|
2411017012WL021648
|
KAMAL LOCHAN MUDULI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194309
|
|
Mr. KAMAL LOCHAN MUDULI S/O CHAITU
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BORIGUMMA
|
OR-11-017-012-003/385654
(GUMUDA)
|
2411017012NRG25100620240234831
|
11/06/2024
|
KUNI MUDULII
|
2411017012WL021648
|
KUNI MUDULII
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194310
|
|
Mrs. KUNI MUDULI W/O KAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BORIGUMMA
|
OR-11-017-012-003/38571
(GUMUDA)
|
2411017012NRG25100620240234832
|
11/06/2024
|
SUBARNA JANI
|
2411017012WL021648
|
SUBARNA JANI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194306
|
|
Mrs. SUBARNA JANI W/O HALADHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BORIGUMMA
|
OR-11-017-012-003/8888
(GUMUDA)
|
2411017012NRG25100620240234833
|
11/06/2024
|
PADMA MUDULI
|
2411017012WL021648
|
PADMA MUDULI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194331
|
|
MRS PADMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BORIGUMMA
|
OR-11-017-012-003/8895
(GUMUDA)
|
2411017012NRG25100620240234834
|
11/06/2024
|
PUSHEI MUDULI
|
2411017012WL021648
|
PUSHEI MUDULI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194323
|
|
Mrs. PUSHAI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BORIGUMMA
|
OR-11-017-012-003/9999
(GUMUDA)
|
2411017012NRG25100620240234835
|
11/06/2024
|
LAMBODAR MUDULI
|
2411017012WL021648
|
LAMBODAR MUDULI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194300
|
|
Mr. LAMBADAR MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BORIGUMMA
|
OR-11-017-012-005/16100
(GUMUDA)
|
2411017012NRG25100620240234836
|
11/06/2024
|
BIMALA PUJARI
|
2411017012WL021648
|
BIMALA PUJARI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194332
|
|
Mrs. BIMALA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BORIGUMMA
|
OR-11-017-012-005/16139
(GUMUDA)
|
2411017012NRG25100620240234837
|
11/06/2024
|
JEMA SANTA
|
2411017012WL021648
|
JEMA SANTA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194319
|
|
Miss. JEMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BORIGUMMA
|
OR-11-017-012-005/385644
(GUMUDA)
|
2411017012NRG25100620240234838
|
11/06/2024
|
MANA BISOI
|
2411017012WL021648
|
MANA BISOI
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194316
|
|
Mr. MANA BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BORIGUMMA
|
OR-11-017-012-005/385646
(GUMUDA)
|
2411017012NRG25100620240234839
|
11/06/2024
|
PADMA SANTA
|
2411017012WL021648
|
PADMA SANTA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
15/06/2024
|
|
5016194304
|
|
Mrs. PADMA SANTA W O DHUNDU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15494
|
15494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19304
|
19304
|
|
|
|
|
|
|
|