|
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-11-017-030-008/34490
(SOSAHANDI)
|
2411017030NRG25Z130620240247567
|
17/06/2024
|
BALADEBA BHATRA
|
2411017030WL022756
|
BALADEBA BHATRA
|
00415
|
SBIN0002030
|
990
|
990
|
Processed
|
17/06/2024
|
|
5145676174
|
|
MR BALADEBA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BORIGUMMA
|
OR-11-017-030-008/39349
(SOSAHANDI)
|
2411017030NRG25Z130620240247572
|
17/06/2024
|
KAILASH MAJHI
|
2411017030WL022757
|
KAILASH MAJHI
|
00415
|
SBIN0002030
|
495
|
495
|
Processed
|
17/06/2024
|
|
5145676173
|
|
KAILAS MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BORIGUMMA
|
OR-11-017-030-008/40124
(SOSAHANDI)
|
2411017030NRG25Z130620240247373
|
17/06/2024
|
TILOTAMA BHATRA
|
2411017030WL022719
|
TILOTAMA BHATRA
|
00415
|
SBIN0002030
|
495
|
495
|
Processed
|
17/06/2024
|
|
5145676181
|
|
MRS TILATAMA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
BORIGUMMA
|
OR-11-017-030-002/33854
(SOSAHANDI)
|
2411017030NRG25Z130620240247583
|
17/06/2024
|
SANASAI BHATRA
|
2411017030WL022760
|
SANASAI BHATRA
|
00468
|
UBIN0825085
|
990
|
990
|
Processed
|
17/06/2024
|
|
5145676175
|
|
SANSAI BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
BORIGUMMA
|
OR-11-017-030-002/33811
(SOSAHANDI)
|
2411017030NRG25Z130620240247592
|
17/06/2024
|
KURUMDAS PUJARI
|
2411017030WL022762
|
KURUMDAS PUJARI
|
00474
|
SBIN0RRUKGB
|
990
|
990
|
Processed
|
17/06/2024
|
|
5145676172
|
|
KURUM DASH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BORIGUMMA
|
OR-11-017-030-002/33827
(SOSAHANDI)
|
2411017030NRG25Z130620240247582
|
17/06/2024
|
GOBINDA PAIK
|
2411017030WL022760
|
GOBINDA PAIK
|
00474
|
SBIN0RRUKGB
|
990
|
990
|
Processed
|
17/06/2024
|
|
5145676176
|
|
Mr. GOBINDA . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BORIGUMMA
|
OR-11-017-030-002/33862
(SOSAHANDI)
|
2411017030NRG25Z130620240247587
|
17/06/2024
|
RATI PUJARI
|
2411017030WL022761
|
RATI PUJARI
|
00474
|
SBIN0RRUKGB
|
990
|
990
|
Processed
|
17/06/2024
|
|
5145676171
|
|
RATI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BORIGUMMA
|
OR-11-017-030-002/33898
(SOSAHANDI)
|
2411017030NRG25Z130620240247588
|
17/06/2024
|
PURNA BHATRA
|
2411017030WL022761
|
PURNA BHATRA
|
00474
|
SBIN0RRUKGB
|
990
|
990
|
Processed
|
17/06/2024
|
|
5145676185
|
|
Mr. PURNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BORIGUMMA
|
OR-11-017-030-002/33904
(SOSAHANDI)
|
2411017030NRG25Z130620240247584
|
17/06/2024
|
JEMA BHATRA
|
2411017030WL022760
|
JEMA BHATRA
|
00474
|
SBIN0RRUKGB
|
990
|
990
|
Processed
|
17/06/2024
|
|
5145676186
|
|
Mrs. JEMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BORIGUMMA
|
OR-11-017-030-002/33937
(SOSAHANDI)
|
2411017030NRG25Z130620240247594
|
17/06/2024
|
BOTI PUJARI
|
2411017030WL022762
|
BOTI PUJARI
|
00474
|
SBIN0RRUKGB
|
990
|
990
|
Processed
|
17/06/2024
|
|
5145676187
|
|
MRS BATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BORIGUMMA
|
OR-11-017-030-002/33937
(SOSAHANDI)
|
2411017030NRG25Z130620240247593
|
17/06/2024
|
TULA PUJARI
|
2411017030WL022762
|
TULA PUJARI
|
00474
|
SBIN0RRUKGB
|
990
|
990
|
Processed
|
17/06/2024
|
|
5145676167
|
|
MR TULA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BORIGUMMA
|
OR-11-017-030-003/31949
(SOSAHANDI)
|
2411017030NRG25Z130620240247574
|
17/06/2024
|
GHASINI BHATRA
|
2411017030WL022758
|
GHASINI BHATRA
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
17/06/2024
|
|
5145676170
|
|
Mrs. GHASINI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BORIGUMMA
|
OR-11-017-030-003/32600
(SOSAHANDI)
|
2411017030NRG25Z130620240247577
|
17/06/2024
|
DAMU JANI
|
2411017030WL022759
|
DAMU JANI
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
17/06/2024
|
|
5145676168
|
|
Mr. DAMU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BORIGUMMA
|
OR-11-017-030-003/32600
(SOSAHANDI)
|
2411017030NRG25Z130620240247578
|
17/06/2024
|
DINMANI JANI
|
2411017030WL022759
|
DINMANI JANI
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
17/06/2024
|
|
5145676169
|
|
Mrs. DANAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BORIGUMMA
|
OR-11-017-030-003/32646
(SOSAHANDI)
|
2411017030NRG25Z130620240247596
|
17/06/2024
|
CHAITAN HARIJAN
|
2411017030WL022763
|
CHAITAN HARIJAN
|
00474
|
SBIN0RRUKGB
|
990
|
990
|
Processed
|
17/06/2024
|
|
5145676182
|
|
Mr. CHAITAN HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BORIGUMMA
|
OR-11-017-030-003/32674
(SOSAHANDI)
|
2411017030NRG25Z100620240235353
|
17/06/2024
|
SEBATI MAJHI
|
2411017030WL021672
|
SEBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
392
|
392
|
Processed
|
17/06/2024
|
|
5145676179
|
|
Mrs. SEBATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BORIGUMMA
|
OR-11-017-030-008/31247
(SOSAHANDI)
|
2411017030NRG25Z130620240247566
|
17/06/2024
|
PARBATI PUJARI
|
2411017030WL022756
|
PARBATI PUJARI
|
00474
|
SBIN0RRUKGB
|
990
|
990
|
Processed
|
17/06/2024
|
|
5145676178
|
|
Mrs. PARABATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BORIGUMMA
|
OR-11-017-030-008/32517
(SOSAHANDI)
|
2411017030NRG25Z130620240247371
|
17/06/2024
|
KUNA BHATARA
|
2411017030WL022719
|
KUNA BHATARA
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
17/06/2024
|
|
5145676183
|
|
Mr. KUNA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BORIGUMMA
|
OR-11-017-030-008/33963
(SOSAHANDI)
|
2411017030NRG25Z130620240247571
|
17/06/2024
|
MINA HARIJAN
|
2411017030WL022757
|
MINA HARIJAN
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
17/06/2024
|
|
5145676177
|
|
Mrs. MINA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BORIGUMMA
|
OR-11-017-030-008/34013
(SOSAHANDI)
|
2411017030NRG25Z130620240247372
|
17/06/2024
|
PARSURAM GADABA
|
2411017030WL022719
|
PARSURAM GADABA
|
00474
|
SBIN0RRUKGB
|
495
|
495
|
Processed
|
17/06/2024
|
|
5145676184
|
|
PARASURAM GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BORIGUMMA
|
OR-11-017-030-008/402364
(SOSAHANDI)
|
2411017030NRG25Z130620240247568
|
17/06/2024
|
DHANPATI GADABA
|
2411017030WL022756
|
DHANPATI GADABA
|
00474
|
SBIN0RRUKGB
|
990
|
990
|
Processed
|
17/06/2024
|
|
5145676180
|
|
Mr. DAHANAPATI GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13262
|
13262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16232
|
16232
|
|
|
|
|
|
|
|