|
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-11-017-028-005/10000
(SARGIGUDA)
|
2411017028NRG25280520240172533
|
28/05/2024
|
Basanti Amanatya
|
2411017028WL017050
|
Basanti Amanatya
|
00032
|
UTIB0000633
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4434305829
|
|
BASANTI AMANATYA
|
AXIS BANK(607153)
|
|
2
|
BORIGUMMA
|
OR-11-017-028-005/10000
(SARGIGUDA)
|
2411017028NRG25280520240172561
|
28/05/2024
|
KANCHNA KALA AMANATYA
|
2411017028WL017051
|
KANCHNA KALA AMANATYA
|
00032
|
UTIB0000633
|
508
|
508
|
Processed
|
01/06/2024
|
|
4434305827
|
|
Ms. KANCHHA KALA AMANATYA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BORIGUMMA
|
OR-11-017-028-005/39630
(SARGIGUDA)
|
2411017028NRG25280520240172566
|
28/05/2024
|
HARIHARA HARIJAN
|
2411017028WL017051
|
HARIHARA HARIJAN
|
00032
|
UTIB0000633
|
508
|
508
|
Processed
|
01/06/2024
|
|
4434305828
|
|
SHRI HARIHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
4
|
BORIGUMMA
|
OR-11-017-028-005/10053
(SARGIGUDA)
|
2411017028NRG25280520240172562
|
28/05/2024
|
Mr. BALARAM PUJARI
|
2411017028WL017051
|
Mr. BALARAM PUJARI
|
00415
|
SBIN0002030
|
508
|
508
|
Processed
|
01/06/2024
|
|
4434305815
|
|
MR BALARAM PUJARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORIGUMMA
|
OR-11-017-028-005/10055
(SARGIGUDA)
|
2411017028NRG25280520240172534
|
28/05/2024
|
CHANDRA PUJARI
|
2411017028WL017050
|
CHANDRA PUJARI
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4434305810
|
|
MRS CHANDRA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BORIGUMMA
|
OR-11-017-028-005/10087
(SARGIGUDA)
|
2411017028NRG25280520240172563
|
28/05/2024
|
DURJA MUDULI
|
2411017028WL017051
|
DURJA MUDULI
|
00415
|
SBIN0002030
|
508
|
508
|
Processed
|
01/06/2024
|
|
4434305811
|
|
DURJYA MUDULI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BORIGUMMA
|
OR-11-017-028-005/6921
(SARGIGUDA)
|
2411017028NRG25280520240172539
|
28/05/2024
|
GIRIDARA HARIJAN
|
2411017028WL017050
|
GIRIDARA HARIJAN
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4434305821
|
|
GIRIDHARA HARIJAN
|
BANK OF BARODA(606985)
|
|
8
|
BORIGUMMA
|
OR-11-017-028-005/6921
(SARGIGUDA)
|
2411017028NRG25280520240172567
|
28/05/2024
|
Moti Harijan
|
2411017028WL017051
|
Moti Harijan
|
00415
|
SBIN0002030
|
508
|
508
|
Processed
|
01/06/2024
|
|
4434305822
|
|
MISS MATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BORIGUMMA
|
OR-11-017-028-005/6921
(SARGIGUDA)
|
2411017028NRG25280520240172538
|
28/05/2024
|
PARBATI HARIJAN
|
2411017028WL017050
|
PARBATI HARIJAN
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4434305817
|
|
PARBATI HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BORIGUMMA
|
OR-11-017-028-005/6921
(SARGIGUDA)
|
2411017028NRG25280520240172537
|
28/05/2024
|
URDHAB HARIJAN
|
2411017028WL017050
|
URDHAB HARIJAN
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4434305816
|
|
MR URWDHAB HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORIGUMMA
|
OR-11-017-028-005/6976
(SARGIGUDA)
|
2411017028NRG25280520240172541
|
28/05/2024
|
ASMOTI HARIJAN
|
2411017028WL017050
|
ASMOTI HARIJAN
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4434305820
|
|
MS ASAMOTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORIGUMMA
|
OR-11-017-028-005/6976
(SARGIGUDA)
|
2411017028NRG25280520240172540
|
28/05/2024
|
DEVO HARIJAN
|
2411017028WL017050
|
DEVO HARIJAN
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4434305813
|
|
MR DEBO HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BORIGUMMA
|
OR-11-017-028-005/7048
(SARGIGUDA)
|
2411017028NRG25280520240172543
|
28/05/2024
|
JAMUNA HARIJAN
|
2411017028WL017050
|
JAMUNA HARIJAN
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4434305818
|
|
MS YAMUNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORIGUMMA
|
OR-11-017-028-005/9985
(SARGIGUDA)
|
2411017028NRG25280520240172546
|
28/05/2024
|
DASU PUJARI
|
2411017028WL017050
|
DASU PUJARI
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4434305819
|
|
MR DASU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BORIGUMMA
|
OR-11-017-028-005/9985
(SARGIGUDA)
|
2411017028NRG25280520240172545
|
28/05/2024
|
TRINATH PUJARI
|
2411017028WL017050
|
TRINATH PUJARI
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4434305812
|
|
MR TRINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
16
|
BORIGUMMA
|
OR-11-017-028-005/10055
(SARGIGUDA)
|
2411017028NRG25280520240172535
|
28/05/2024
|
MS GHANESWARI PUJARI
|
2411017028WL017050
|
MS GHANESWARI PUJARI
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4434305824
|
|
GHANTESWARI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BORIGUMMA
|
OR-11-017-028-005/393530
(SARGIGUDA)
|
2411017028NRG25280520240172565
|
28/05/2024
|
MR KAILASH CHANDRA GOUDA
|
2411017028WL017051
|
MR KAILASH CHANDRA GOUDA
|
00468
|
UBIN0574821
|
508
|
508
|
Processed
|
01/06/2024
|
|
4434305823
|
|
KAILASH CHANDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BORIGUMMA
|
OR-11-017-028-005/698656
(SARGIGUDA)
|
2411017028NRG25280520240172568
|
28/05/2024
|
SUSHILA GOUDA
|
2411017028WL017051
|
SUSHILA GOUDA
|
00468
|
UBIN0574821
|
508
|
508
|
Processed
|
01/06/2024
|
|
4434305825
|
|
MS SUSILA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BORIGUMMA
|
OR-11-017-028-005/7048
(SARGIGUDA)
|
2411017028NRG25280520240172542
|
28/05/2024
|
MADAN HARIJAN
|
2411017028WL017050
|
MADAN HARIJAN
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4434305809
|
|
MADAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
BORIGUMMA
|
OR-11-017-028-005/7048
(SARGIGUDA)
|
2411017028NRG25280520240172544
|
28/05/2024
|
MISS MANIKA HARIJAN
|
2411017028WL017050
|
MISS MANIKA HARIJAN
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4434305808
|
|
MANIKA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
21
|
BORIGUMMA
|
OR-11-017-028-005/10173
(SARGIGUDA)
|
2411017028NRG25280520240172564
|
28/05/2024
|
mukta gouda
|
2411017028WL017051
|
mukta gouda
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
01/06/2024
|
|
4434305826
|
|
MUKTA GOUDA
|
AXIS BANK(607153)
|
|
22
|
BORIGUMMA
|
OR-11-017-028-005/6082
(SARGIGUDA)
|
2411017028NRG25280520240172536
|
28/05/2024
|
SAHADEB HARIJAN
|
2411017028WL017050
|
SAHADEB HARIJAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
01/06/2024
|
|
4434305814
|
|
SAHADEB HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|