|
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
|
JHORIGAM
|
OR-30-004-021-012/308055587
(TELONADIGAM)
|
2430004021NRG24260420230046150
|
30/04/2023
|
JUNAI SANTA
|
2430004021WL001078
|
JUNAI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962029
|
|
JUNAI SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-021-012/308055587
(TELONADIGAM)
|
2430004021NRG24260420230046149
|
30/04/2023
|
JUNAI SANTA
|
2430004021WL001078
|
JUNAI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962028
|
|
SAMBARU SANTA S/O SADA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/2824
(TELONADIGAM)
|
2430004021NRG24260420230046138
|
30/04/2023
|
ISHAR SANTA
|
2430004021WL001078
|
ISHAR SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962031
|
|
ISHWAR SANTA S/O SANA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/2890
(TELONADIGAM)
|
2430004021NRG24260420230046141
|
30/04/2023
|
RATANA SANTA
|
2430004021WL001078
|
RATANA SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962030
|
|
RATANA SANTA W/O BHIKARI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/3080115
(TELONADIGAM)
|
2430004021NRG24260420230046143
|
30/04/2023
|
SADHU SANTA
|
2430004021WL001078
|
SADHU SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962034
|
|
SADHU SANTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JHORIGAM
|
OR-30-004-021-012/30805526
(TELONADIGAM)
|
2430004021NRG24260420230046146
|
30/04/2023
|
LACHHA SANTA
|
2430004021WL001078
|
LACHHA SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962033
|
|
MRS PRATIMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-021-012/30805526
(TELONADIGAM)
|
2430004021NRG24260420230046145
|
30/04/2023
|
LACHHA SANTA
|
2430004021WL001078
|
LACHHA SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962032
|
|
LACHHA SANTA S/O DARSHAN SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/2883
(TELONADIGAM)
|
2430004021NRG24260420230046140
|
30/04/2023
|
SATYA SANTA
|
2430004021WL001078
|
SATYA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962025
|
|
MRS SATYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/2883
(TELONADIGAM)
|
2430004021NRG24260420230046139
|
30/04/2023
|
SATYA SANTA
|
2430004021WL001078
|
SATYA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962024
|
|
KHAGA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JHORIGAM
|
OR-30-004-021-012/308055589
(TELONADIGAM)
|
2430004021NRG24260420230046152
|
30/04/2023
|
LIMBE SANTA
|
2430004021WL001078
|
LIMBE SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962027
|
|
MRS LIMBE SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-021-012/308055589
(TELONADIGAM)
|
2430004021NRG24260420230046151
|
30/04/2023
|
LIMBE SANTA
|
2430004021WL001078
|
LIMBE SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962026
|
|
DHANAPATI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-021-003/3080115
(TELONADIGAM)
|
2430004021NRG24260420230046144
|
30/04/2023
|
SADHU SANTA
|
2430004021WL001078
|
SADHU SANTA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962023
|
|
Mrs. KALABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-021-012/308055597
(TELONADIGAM)
|
2430004021NRG24260420230046157
|
30/04/2023
|
AMITA SANTA
|
2430004021WL001078
|
AMITA SANTA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962022
|
|
AMITA SANTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
JHORIGAM
|
OR-30-004-021-012/308055597
(TELONADIGAM)
|
2430004021NRG24260420230046156
|
30/04/2023
|
AMITA SANTA
|
2430004021WL001078
|
AMITA SANTA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962021
|
|
SRIKRUSHNA SANTA S/O RAM SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-021-003/2712
(TELONADIGAM)
|
2430004021NRG24260420230046136
|
30/04/2023
|
MUGA SANTA
|
2430004021WL001078
|
MUGA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962043
|
|
GURUBARI SANTA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-021-003/2712
(TELONADIGAM)
|
2430004021NRG24260420230046135
|
30/04/2023
|
MUGA SANTA
|
2430004021WL001078
|
MUGA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962042
|
|
Mr. MUGA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-021-003/2716
(TELONADIGAM)
|
2430004021NRG24260420230046137
|
30/04/2023
|
DAIMA SANTA
|
2430004021WL001078
|
DAIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962036
|
|
Ms. DAYAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-021-003/2984
(TELONADIGAM)
|
2430004021NRG24260420230046142
|
30/04/2023
|
SIRIDHAR SANTA
|
2430004021WL001078
|
SIRIDHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962035
|
|
Mr. SIRI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-021-012/308055581
(TELONADIGAM)
|
2430004021NRG24260420230046148
|
30/04/2023
|
PALAI SANTA
|
2430004021WL001078
|
PALAI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962046
|
|
Ms. PALAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-021-012/308055581
(TELONADIGAM)
|
2430004021NRG24260420230046147
|
30/04/2023
|
PALAI SANTA
|
2430004021WL001078
|
PALAI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962045
|
|
LAKHI SANTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JHORIGAM
|
OR-30-004-021-012/308055592
(TELONADIGAM)
|
2430004021NRG24260420230046154
|
30/04/2023
|
URU SANTA
|
2430004021WL001078
|
URU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962041
|
|
MRS IRE SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-021-012/308055592
(TELONADIGAM)
|
2430004021NRG24260420230046153
|
30/04/2023
|
URU SANTA
|
2430004021WL001078
|
URU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962040
|
|
Mr. URU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-021-012/308055594
(TELONADIGAM)
|
2430004021NRG24260420230046155
|
30/04/2023
|
SADAI SANTA
|
2430004021WL001078
|
SADAI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962044
|
|
Mrs. SADAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-021-012/308055598
(TELONADIGAM)
|
2430004021NRG24260420230046159
|
30/04/2023
|
LACHHAMA SANTA
|
2430004021WL001078
|
LACHHAMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962039
|
|
Ms. LACHHMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-021-012/308055598
(TELONADIGAM)
|
2430004021NRG24260420230046158
|
30/04/2023
|
LACHHAMA SANTA
|
2430004021WL001078
|
LACHHAMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962038
|
|
Mr. MALATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-021-012/308055603
(TELONADIGAM)
|
2430004021NRG24260420230046160
|
30/04/2023
|
DASAE SANTA
|
2430004021WL001078
|
DASAE SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1442962037
|
|
Ms. DASAE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|