|
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-30-004-021-003/308055611
(TELONADIGAM)
|
2430004021NRG24Z300120241030733
|
31/01/2024
|
HIRE SANTA
|
2430004021WL074663
|
HIRE SANTA
|
00045
|
BARB0UMARKO
|
1239
|
1239
|
Processed
|
01/02/2024
|
|
9907117576
|
|
Mr. DINABANDU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-021-007/308055601
(TELONADIGAM)
|
2430004021NRG24Z300120241030635
|
31/01/2024
|
SINDE SANTA
|
2430004021WL074658
|
SINDE SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
01/02/2024
|
|
9907117577
|
|
SINDE SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-021-018/3080141
(TELONADIGAM)
|
2430004021NRG24Z300120241030647
|
31/01/2024
|
GHASIRAM SANTA
|
2430004021WL074659
|
GHASIRAM SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
01/02/2024
|
|
9907117574
|
|
GHASIRAM SANTA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-021-018/3080141
(TELONADIGAM)
|
2430004021NRG24Z300120241030648
|
31/01/2024
|
GHASIRAM SANTA
|
2430004021WL074659
|
GHASIRAM SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
01/02/2024
|
|
9907117575
|
|
KUSAMA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4722
|
4722
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-021-017/308055603
(TELONADIGAM)
|
2430004021NRG24Z300120241030645
|
31/01/2024
|
SABNAM KHAN
|
2430004021WL074659
|
SABNAM KHAN
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/02/2024
|
|
9907117572
|
|
MRS SABNAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-021-017/308055614
(TELONADIGAM)
|
2430004021NRG24Z300120241030646
|
31/01/2024
|
JAMA SANTA
|
2430004021WL074659
|
JAMA SANTA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
01/02/2024
|
|
9907117573
|
|
MRS JAMBU SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/2973
(TELONADIGAM)
|
2430004021NRG24Z300120241030633
|
31/01/2024
|
BHIMA SANTA
|
2430004021WL074658
|
BHIMA SANTA
|
00468
|
UBIN0813010
|
1161
|
1161
|
Processed
|
01/02/2024
|
|
9907117571
|
|
BHIMA SANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-021-006/307979
(TELONADIGAM)
|
2430004021NRG24Z300120241030634
|
31/01/2024
|
DAHANA SANTA
|
2430004021WL074658
|
DAHANA SANTA
|
00474
|
SBIN0RRUKGB
|
1007
|
1007
|
Processed
|
01/02/2024
|
|
9907117578
|
|
Mrs. DAHANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-021-017/30805559
(TELONADIGAM)
|
2430004021NRG24Z300120241030644
|
31/01/2024
|
KUMUHADI SANTA
|
2430004021WL074659
|
KUMUHADI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/02/2024
|
|
9907117582
|
|
KUMJHADI SANTA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-021-017/308055620
(TELONADIGAM)
|
2430004021NRG24Z300120241030636
|
31/01/2024
|
DHARAM SANTA
|
2430004021WL074658
|
DHARAM SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/02/2024
|
|
9907117580
|
|
Mr. DHARMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-021-017/308055623
(TELONADIGAM)
|
2430004021NRG24Z300120241030637
|
31/01/2024
|
GHASE SANTA
|
2430004021WL074658
|
GHASE SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/02/2024
|
|
9907117581
|
|
MRS GHASE SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-021-018/308055609
(TELONADIGAM)
|
2430004021NRG24Z300120241030649
|
31/01/2024
|
SALAME SANTA
|
2430004021WL074659
|
SALAME SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
01/02/2024
|
|
9907117579
|
|
Mrs. SALAME SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5651
|
5651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13856
|
13856
|
|
|
|
|
|
|
|