|
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-30-004-021-001/23430
(TELONADIGAM)
|
2430004021NRG24210620230339107
|
22/06/2023
|
RAJENDRA SANTA
|
2430004021WL008392
|
RAJENDRA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808282054
|
|
RAJENDRA SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-021-001/23430
(TELONADIGAM)
|
2430004021NRG24210620230339108
|
22/06/2023
|
RAJENDRA SANTA
|
2430004021WL008392
|
RAJENDRA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808282053
|
|
SHOBHAL SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-021-001/23440
(TELONADIGAM)
|
2430004021NRG24210620230339112
|
22/06/2023
|
BISWANATH KAMAR
|
2430004021WL008392
|
BISWANATH KAMAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808282056
|
|
BISWANATH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-021-001/30582
(TELONADIGAM)
|
2430004021NRG24210620230339126
|
22/06/2023
|
ANADA SANTA
|
2430004021WL008392
|
ANADA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808282061
|
|
ANANDA SANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-021-001/308055582
(TELONADIGAM)
|
2430004021NRG24210620230339129
|
22/06/2023
|
SANKAR RAY
|
2430004021WL008392
|
SANKAR RAY
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808282060
|
|
Sankar Ray
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-021-002/30684
(TELONADIGAM)
|
2430004021NRG24210620230339147
|
22/06/2023
|
BITU SANTA
|
2430004021WL008392
|
BITU SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808282055
|
|
BITU SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-021-001/30558
(TELONADIGAM)
|
2430004021NRG24210620230339125
|
22/06/2023
|
GANRA HARIJAN
|
2430004021WL008392
|
GANRA HARIJAN
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808282057
|
|
LAKSHINATH JANI S/O SANAPATI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-021-001/23411
(TELONADIGAM)
|
2430004021NRG24210620230339097
|
22/06/2023
|
RAIMATI JANI
|
2430004021WL008392
|
RAIMATI JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808282052
|
|
MRS RAIMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-021-001/23479
(TELONADIGAM)
|
2430004021NRG24210620230339124
|
22/06/2023
|
SONI JANI
|
2430004021WL008392
|
SONI JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808282051
|
|
DAMU . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-021-001/23416
(TELONADIGAM)
|
2430004021NRG24210620230339099
|
22/06/2023
|
LACHAN DEI JANI
|
2430004021WL008392
|
LACHAN DEI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808282062
|
|
Mrs. DURJYA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-021-001/3080509
(TELONADIGAM)
|
2430004021NRG24210620230339128
|
22/06/2023
|
PRASANJIT SARDAR
|
2430004021WL008392
|
PRASANJIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808282058
|
|
PRASANJEET SARDAR
|
AXIS BANK(607153)
|
|
12
|
JHORIGAM
|
OR-30-004-021-002/30681
(TELONADIGAM)
|
2430004021NRG24210620230339146
|
22/06/2023
|
ABHI SANTA
|
2430004021WL008392
|
ABHI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808282059
|
|
ABHI SANTA S/O AGADHU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|