|
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-30-004-021-002/30684
(TELONADIGAM)
|
2430004000NRG24080520230109012
|
12/05/2023
|
BITU SANTA
|
2430004WL002563
|
BITU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692282930
|
|
BITU SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/2753
(TELONADIGAM)
|
2430004000NRG24080520230109029
|
12/05/2023
|
RANJU SANTA
|
2430004WL002563
|
RANJU SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692282931
|
|
RANJU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/2753
(TELONADIGAM)
|
2430004000NRG24080520230109030
|
12/05/2023
|
RANJU SANTA
|
2430004WL002563
|
RANJU SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692282932
|
|
Ms. DANAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/30730
(TELONADIGAM)
|
2430004000NRG24080520230109053
|
12/05/2023
|
ARJUNA JANI
|
2430004WL002563
|
ARJUNA JANI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692282936
|
|
Mr. ARJUN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/30730
(TELONADIGAM)
|
2430004000NRG24080520230109054
|
12/05/2023
|
ARJUNA JANI
|
2430004WL002563
|
ARJUNA JANI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692282935
|
|
DASHAMI JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-021-006/30390
(TELONADIGAM)
|
2430004000NRG24080520230109056
|
12/05/2023
|
JIBAN SANTA
|
2430004WL002563
|
JIBAN SANTA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692282937
|
|
JIBAN SANTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
JHORIGAM
|
OR-30-004-021-006/30390
(TELONADIGAM)
|
2430004000NRG24080520230109057
|
12/05/2023
|
JIBAN SANTA
|
2430004WL002563
|
JIBAN SANTA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692282929
|
|
MRS SILA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-021-002/30681
(TELONADIGAM)
|
2430004000NRG24080520230109011
|
12/05/2023
|
ABHI SANTA
|
2430004WL002563
|
ABHI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692282933
|
|
ABHI SANTA S/O AGADHU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/2689
(TELONADIGAM)
|
2430004000NRG24080520230109026
|
12/05/2023
|
GOBINDA GOUDA
|
2430004WL002563
|
GOBINDA GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692282938
|
|
Mr. GOBINDA GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-021-003/3069
(TELONADIGAM)
|
2430004000NRG24080520230109044
|
12/05/2023
|
TULA SANTA
|
2430004WL002563
|
TULA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692282934
|
|
Mrs. TULA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-021-003/2840
(TELONADIGAM)
|
2430004000NRG24080520230109034
|
12/05/2023
|
DAITARI SANTA
|
2430004WL002563
|
DAITARI SANTA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1692282928
|
|
DAITARI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|