|
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-11-017-030-005/402842
(SOSAHANDI)
|
2411017000NRG25100620240231084
|
10/06/2024
|
LALITA BHUMIA
|
2411017WL021380
|
LALITA BHUMIA
|
00415
|
SBIN0002030
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369311
|
|
Mrs. LALITA BHUIMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
BORIGUMMA
|
OR-11-017-030-005/34090
(SOSAHANDI)
|
2411017000NRG25100620240231044
|
10/06/2024
|
LAKHMAN BHUMIA
|
2411017WL021378
|
LAKHMAN BHUMIA
|
00468
|
UBIN0574821
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947369306
|
|
LAKSHAN BHUMIA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BORIGUMMA
|
OR-11-017-030-005/402839
(SOSAHANDI)
|
2411017000NRG25100620240231083
|
10/06/2024
|
danai bhatra
|
2411017WL021380
|
danai bhatra
|
00468
|
UBIN0574821
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369307
|
|
DANAE BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
4
|
BORIGUMMA
|
OR-11-017-030-005/33071
(SOSAHANDI)
|
2411017000NRG25100620240231039
|
10/06/2024
|
LALITA BHUMIA
|
2411017WL021378
|
LALITA BHUMIA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947369302
|
|
Mrs. LALITA . BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BORIGUMMA
|
OR-11-017-030-005/33071
(SOSAHANDI)
|
2411017000NRG25100620240231040
|
10/06/2024
|
SASHI BHUMIA
|
2411017WL021378
|
SASHI BHUMIA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947369313
|
|
Mrs. SASI BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BORIGUMMA
|
OR-11-017-030-005/33166
(SOSAHANDI)
|
2411017000NRG25100620240231041
|
10/06/2024
|
DHAN BHUMIA
|
2411017WL021378
|
DHAN BHUMIA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947369309
|
|
DHANA BHUMIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BORIGUMMA
|
OR-11-017-030-005/33202
(SOSAHANDI)
|
2411017000NRG25100620240231042
|
10/06/2024
|
PARSU BHATRA
|
2411017WL021378
|
PARSU BHATRA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947369305
|
|
Mr. PARASURAM . BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BORIGUMMA
|
OR-11-017-030-005/33278
(SOSAHANDI)
|
2411017000NRG25100620240231043
|
10/06/2024
|
DAIMATI BHUMIA
|
2411017WL021378
|
DAIMATI BHUMIA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947369303
|
|
Mrs. DAIMOTI . BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BORIGUMMA
|
OR-11-017-030-005/34094
(SOSAHANDI)
|
2411017000NRG25100620240231045
|
10/06/2024
|
SUMITRRA BHUMIA
|
2411017WL021378
|
SUMITRRA BHUMIA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947369312
|
|
Mrs. SUMITRA BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BORIGUMMA
|
OR-11-017-030-005/34097
(SOSAHANDI)
|
2411017000NRG25100620240231046
|
10/06/2024
|
CHANDRASEN BHUMIA
|
2411017WL021378
|
CHANDRASEN BHUMIA
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
13/06/2024
|
|
4947369332
|
|
Mrs. CHANDRASEN BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BORIGUMMA
|
OR-11-017-030-005/39812
(SOSAHANDI)
|
2411017000NRG25100620240231063
|
10/06/2024
|
BIMALA BHUMIA
|
2411017WL021380
|
BIMALA BHUMIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369315
|
|
MRS BIMALA BHUMIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORIGUMMA
|
OR-11-017-030-005/40100
(SOSAHANDI)
|
2411017000NRG25100620240231064
|
10/06/2024
|
SEBATI BHUMIA
|
2411017WL021380
|
SEBATI BHUMIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369314
|
|
Mrs. SEBATI BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BORIGUMMA
|
OR-11-017-030-005/40207
(SOSAHANDI)
|
2411017000NRG25100620240231065
|
10/06/2024
|
PADMA BHUMIA
|
2411017WL021380
|
PADMA BHUMIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369321
|
|
Mrs. PADMA BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BORIGUMMA
|
OR-11-017-030-005/40208
(SOSAHANDI)
|
2411017000NRG25100620240231066
|
10/06/2024
|
DASU BHUMIA
|
2411017WL021380
|
DASU BHUMIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369322
|
|
Mrs. DASU BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BORIGUMMA
|
OR-11-017-030-005/40209
(SOSAHANDI)
|
2411017000NRG25100620240231067
|
10/06/2024
|
BATI BHUMIA
|
2411017WL021380
|
BATI BHUMIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369323
|
|
Mrs. BATI BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BORIGUMMA
|
OR-11-017-030-005/40211
(SOSAHANDI)
|
2411017000NRG25100620240231068
|
10/06/2024
|
MANGARA BHUMIA
|
2411017WL021380
|
MANGARA BHUMIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369316
|
|
Mr. MANGARA BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BORIGUMMA
|
OR-11-017-030-005/40212
(SOSAHANDI)
|
2411017000NRG25100620240231069
|
10/06/2024
|
MANHAR BHUMIA
|
2411017WL021380
|
MANHAR BHUMIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369318
|
|
Mr. MANAHARA BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BORIGUMMA
|
OR-11-017-030-005/40214
(SOSAHANDI)
|
2411017000NRG25100620240231070
|
10/06/2024
|
JITU BHUMIA
|
2411017WL021380
|
JITU BHUMIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369319
|
|
JITU BHUMIA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BORIGUMMA
|
OR-11-017-030-005/40217
(SOSAHANDI)
|
2411017000NRG25100620240231071
|
10/06/2024
|
TULARAM BHUMIA
|
2411017WL021380
|
TULARAM BHUMIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369317
|
|
Mr. TULARAM BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BORIGUMMA
|
OR-11-017-030-005/40218
(SOSAHANDI)
|
2411017000NRG25100620240231072
|
10/06/2024
|
PITABAS BHATRA
|
2411017WL021380
|
PITABAS BHATRA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369320
|
|
Mr. PITABASH BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BORIGUMMA
|
OR-11-017-030-005/40220
(SOSAHANDI)
|
2411017000NRG25100620240231073
|
10/06/2024
|
TULARAM BHUMIA
|
2411017WL021380
|
TULARAM BHUMIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369324
|
|
TULARAM BHUMIA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BORIGUMMA
|
OR-11-017-030-005/40221
(SOSAHANDI)
|
2411017000NRG25100620240231074
|
10/06/2024
|
JAYRAM BHUMIA
|
2411017WL021380
|
JAYRAM BHUMIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369310
|
|
Mr. JAYARAM BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BORIGUMMA
|
OR-11-017-030-005/402515
(SOSAHANDI)
|
2411017000NRG25100620240231075
|
10/06/2024
|
BAIDA BHUMIA
|
2411017WL021380
|
BAIDA BHUMIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369326
|
|
Mr. BAIDA BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BORIGUMMA
|
OR-11-017-030-005/402516
(SOSAHANDI)
|
2411017000NRG25100620240231076
|
10/06/2024
|
SHRIDHAR SANTA
|
2411017WL021380
|
SHRIDHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369327
|
|
Mr. SHRIDHAR BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BORIGUMMA
|
OR-11-017-030-005/402517
(SOSAHANDI)
|
2411017000NRG25100620240231077
|
10/06/2024
|
SUBARNA BHUMIA
|
2411017WL021380
|
SUBARNA BHUMIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369325
|
|
Mrs. SUBARNA BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BORIGUMMA
|
OR-11-017-030-005/402518
(SOSAHANDI)
|
2411017000NRG25100620240231078
|
10/06/2024
|
DAIMATI BHUMIA
|
2411017WL021380
|
DAIMATI BHUMIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369328
|
|
Mrs. DAIMATI BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BORIGUMMA
|
OR-11-017-030-005/402519
(SOSAHANDI)
|
2411017000NRG25100620240231079
|
10/06/2024
|
ISWAR BHUMIA
|
2411017WL021380
|
ISWAR BHUMIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369329
|
|
Mr. ISWAR BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BORIGUMMA
|
OR-11-017-030-005/402553
(SOSAHANDI)
|
2411017000NRG25100620240231080
|
10/06/2024
|
JAGABANDHU BHUMIA
|
2411017WL021380
|
JAGABANDHU BHUMIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369330
|
|
Mr. JAGABANDHU BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BORIGUMMA
|
OR-11-017-030-005/402555
(SOSAHANDI)
|
2411017000NRG25100620240231081
|
10/06/2024
|
BALARAM BHUMIA
|
2411017WL021380
|
BALARAM BHUMIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369331
|
|
Mr. BALARAM BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BORIGUMMA
|
OR-11-017-030-005/402729
(SOSAHANDI)
|
2411017000NRG25100620240231082
|
10/06/2024
|
PARBATI BHUMIA
|
2411017WL021380
|
PARBATI BHUMIA
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369304
|
|
Mrs. PARBATI BHUMIA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BORIGUMMA
|
OR-11-017-030-005/402844
(SOSAHANDI)
|
2411017000NRG25100620240231085
|
10/06/2024
|
sanmati bhsatra
|
2411017WL021380
|
sanmati bhsatra
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
13/06/2024
|
|
4947369308
|
|
Miss. SANAMATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40894
|
40894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45212
|
45212
|
|
|
|
|
|
|
|