|
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-30-004-021-012/308055582
(TELONADIGAM)
|
2430004021NRG24111120230772793
|
16/11/2023
|
LAXMI SANTA
|
2430004021WL055162
|
LAXMI SANTA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431250
|
|
LAXMI SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-021-012/308055587
(TELONADIGAM)
|
2430004021NRG24111120230772795
|
16/11/2023
|
JUNAI SANTA
|
2430004021WL055162
|
JUNAI SANTA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431251
|
|
JUNAI SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-021-012/308055587
(TELONADIGAM)
|
2430004021NRG24111120230772794
|
16/11/2023
|
JUNAI SANTA
|
2430004021WL055162
|
JUNAI SANTA
|
00045
|
BARB0UMARKO
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431247
|
|
SAMBARU SANTA S/O SADA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/2824
(TELONADIGAM)
|
2430004021NRG24111120230772763
|
16/11/2023
|
ISHAR SANTA
|
2430004021WL055162
|
ISHAR SANTA
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431253
|
|
ISHWAR SANTA S/O SANA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/2890
(TELONADIGAM)
|
2430004021NRG24111120230772766
|
16/11/2023
|
RATANA SANTA
|
2430004021WL055162
|
RATANA SANTA
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431252
|
|
RATANA SANTA W/O BHIKARI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/3156
(TELONADIGAM)
|
2430004021NRG24111120230772767
|
16/11/2023
|
DHANU SANTA
|
2430004021WL055162
|
DHANU SANTA
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431258
|
|
DHANU SANTA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-021-012/30805526
(TELONADIGAM)
|
2430004021NRG24111120230772779
|
16/11/2023
|
LACHHA SANTA
|
2430004021WL055162
|
LACHHA SANTA
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431255
|
|
MRS PRATIMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-021-012/30805526
(TELONADIGAM)
|
2430004021NRG24111120230772778
|
16/11/2023
|
LACHHA SANTA
|
2430004021WL055162
|
LACHHA SANTA
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431254
|
|
LACHHA SANTA S/O DARSHAN SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JHORIGAM
|
OR-30-004-021-012/308055639
(TELONADIGAM)
|
2430004021NRG24111120230772804
|
16/11/2023
|
SINGI SANTA
|
2430004021WL055162
|
SINGI SANTA
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431259
|
|
MUNI SANTA D/O BIR SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-021-003/2883
(TELONADIGAM)
|
2430004021NRG24111120230772765
|
16/11/2023
|
SATYA SANTA
|
2430004021WL055162
|
SATYA SANTA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431244
|
|
MRS SATYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-021-003/2883
(TELONADIGAM)
|
2430004021NRG24111120230772764
|
16/11/2023
|
SATYA SANTA
|
2430004021WL055162
|
SATYA SANTA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431243
|
|
KHAGA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHORIGAM
|
OR-30-004-021-012/30805525
(TELONADIGAM)
|
2430004021NRG24111120230772777
|
16/11/2023
|
MEGHANATH SANTA
|
2430004021WL055162
|
MEGHANATH SANTA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431248
|
|
SHRI MEGHANADSANTA SANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-021-012/308055588
(TELONADIGAM)
|
2430004021NRG24111120230772797
|
16/11/2023
|
TARA SANTA
|
2430004021WL055162
|
TARA SANTA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431249
|
|
MRS TARA SANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-021-012/308055588
(TELONADIGAM)
|
2430004021NRG24111120230772796
|
16/11/2023
|
TARA SANTA
|
2430004021WL055162
|
TARA SANTA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431242
|
|
TARA SANTA
|
INDUSIND BANK(607189)
|
|
15
|
JHORIGAM
|
OR-30-004-021-012/308055589
(TELONADIGAM)
|
2430004021NRG24111120230772799
|
16/11/2023
|
LIMBE SANTA
|
2430004021WL055162
|
LIMBE SANTA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431246
|
|
MRS LIMBE SANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-021-012/308055589
(TELONADIGAM)
|
2430004021NRG24111120230772798
|
16/11/2023
|
LIMBE SANTA
|
2430004021WL055162
|
LIMBE SANTA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431245
|
|
DHANAPATI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-021-012/308055582
(TELONADIGAM)
|
2430004021NRG24111120230772792
|
16/11/2023
|
KAMALOCHAN SANTA
|
2430004021WL055162
|
KAMALOCHAN SANTA
|
00468
|
UBIN0813010
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431239
|
|
KOMALA LOCHAN SANTA
|
UNION BANK OF INDIA(508500)
|
|
18
|
JHORIGAM
|
OR-30-004-021-012/308055597
(TELONADIGAM)
|
2430004021NRG24111120230772801
|
16/11/2023
|
AMITA SANTA
|
2430004021WL055162
|
AMITA SANTA
|
00468
|
UBIN0813010
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431241
|
|
AMITA SANTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
JHORIGAM
|
OR-30-004-021-012/308055597
(TELONADIGAM)
|
2430004021NRG24111120230772800
|
16/11/2023
|
AMITA SANTA
|
2430004021WL055162
|
AMITA SANTA
|
00468
|
UBIN0813010
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431240
|
|
SRIKRUSHNA SANTA S/O RAM SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-021-012/308055574
(TELONADIGAM)
|
2430004021NRG24111120230772781
|
16/11/2023
|
BENU SANTA
|
2430004021WL055162
|
BENU SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431261
|
|
MRS TURUNJI SANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHORIGAM
|
OR-30-004-021-012/308055574
(TELONADIGAM)
|
2430004021NRG24111120230772780
|
16/11/2023
|
BENU SANTA
|
2430004021WL055162
|
BENU SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431260
|
|
BENU SANTA
|
BANK OF BARODA(606985)
|
|
22
|
JHORIGAM
|
OR-30-004-021-012/308055576
(TELONADIGAM)
|
2430004021NRG24111120230772783
|
16/11/2023
|
TRINATH SANTA
|
2430004021WL055162
|
TRINATH SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431264
|
|
MRS MANGALA SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHORIGAM
|
OR-30-004-021-012/308055576
(TELONADIGAM)
|
2430004021NRG24111120230772782
|
16/11/2023
|
TRINATH SANTA
|
2430004021WL055162
|
TRINATH SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431263
|
|
TRINATH SANTA
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-021-012/308055577
(TELONADIGAM)
|
2430004021NRG24111120230772785
|
16/11/2023
|
BEDA SANTA
|
2430004021WL055162
|
BEDA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431265
|
|
MRS SANJIYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-021-012/308055577
(TELONADIGAM)
|
2430004021NRG24111120230772784
|
16/11/2023
|
BEDA SANTA
|
2430004021WL055162
|
BEDA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431257
|
|
BEDA SANTA S/O SAPURA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JHORIGAM
|
OR-30-004-021-012/308055579
(TELONADIGAM)
|
2430004021NRG24111120230772786
|
16/11/2023
|
KAMLA SANTA
|
2430004021WL055162
|
KAMLA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431262
|
|
Mr. SANU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-021-012/308055580
(TELONADIGAM)
|
2430004021NRG24111120230772789
|
16/11/2023
|
NAINA SANTA
|
2430004021WL055162
|
NAINA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431269
|
|
NAINA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JHORIGAM
|
OR-30-004-021-012/308055580
(TELONADIGAM)
|
2430004021NRG24111120230772788
|
16/11/2023
|
NAINA SANTA
|
2430004021WL055162
|
NAINA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431266
|
|
SARADU SANTA
|
UNION BANK OF INDIA(508500)
|
|
29
|
JHORIGAM
|
OR-30-004-021-012/308055581
(TELONADIGAM)
|
2430004021NRG24111120230772791
|
16/11/2023
|
PALAI SANTA
|
2430004021WL055162
|
PALAI SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431268
|
|
Ms. PALAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-021-012/308055581
(TELONADIGAM)
|
2430004021NRG24111120230772790
|
16/11/2023
|
PALAI SANTA
|
2430004021WL055162
|
PALAI SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431267
|
|
LAKHI SANTA
|
UNION BANK OF INDIA(508500)
|
|
31
|
JHORIGAM
|
OR-30-004-021-012/308055603
(TELONADIGAM)
|
2430004021NRG24111120230772802
|
16/11/2023
|
DASAE SANTA
|
2430004021WL055162
|
DASAE SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008431256
|
|
Ms. DASAE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|