|
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-30-004-021-001/308055597
(TELONADIGAM)
|
2430004021NRG24271220230959773
|
02/01/2024
|
JHULAME SANTA
|
2430004021WL069683
|
JHULAME SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526960
|
|
SALAPU SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-021-002/23584
(TELONADIGAM)
|
2430004021NRG24271220230959829
|
02/01/2024
|
RAMBA SANTA
|
2430004021WL069687
|
RAMBA SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526961
|
|
MR SANGE SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/3075
(TELONADIGAM)
|
2430004021NRG24271220230959801
|
02/01/2024
|
SALU SANTA
|
2430004021WL069685
|
SALU SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526968
|
|
SALU SANTA S/O JAYARAM SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/308055635
(TELONADIGAM)
|
2430004021NRG24271220230959789
|
02/01/2024
|
JUDHISTIR GOUD
|
2430004021WL069684
|
JUDHISTIR GOUD
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526966
|
|
JUDHISTHIR GOUD
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/308055643
(TELONADIGAM)
|
2430004021NRG24271220230959818
|
02/01/2024
|
KHAGESWAR BHUNJIA
|
2430004021WL069686
|
KHAGESWAR BHUNJIA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526965
|
|
KHAGESWAR BHUNJIA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-021-010/308076
(TELONADIGAM)
|
2430004021NRG24271220230959803
|
02/01/2024
|
SANJIB SANTA
|
2430004021WL069685
|
SANJIB SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526964
|
|
SANJIB SANTA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-021-017/308055605
(TELONADIGAM)
|
2430004021NRG24271220230959857
|
02/01/2024
|
BALASI SANTA
|
2430004021WL069688
|
BALASI SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526967
|
|
BALASI SANTA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-021-018/308055611
(TELONADIGAM)
|
2430004021NRG24271220230959791
|
02/01/2024
|
GITA SANTA
|
2430004021WL069684
|
GITA SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526963
|
|
GITA SANTA
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-021-018/308055612
(TELONADIGAM)
|
2430004021NRG24271220230959792
|
02/01/2024
|
SABITRI SANTA
|
2430004021WL069684
|
SABITRI SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526962
|
|
SABITRI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21546
|
21546
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-021-002/308055647
(TELONADIGAM)
|
2430004021NRG24271220230959849
|
02/01/2024
|
PARAMI PANGI
|
2430004021WL069688
|
PARAMI PANGI
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526980
|
|
RUPA PANGI
|
UNION BANK OF INDIA(508500)
|
|
11
|
JHORIGAM
|
OR-30-004-021-002/308055647
(TELONADIGAM)
|
2430004021NRG24271220230959850
|
02/01/2024
|
PARAMI PANGI
|
2430004021WL069688
|
PARAMI PANGI
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526981
|
|
PARAMI PANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHORIGAM
|
OR-30-004-021-004/308055634
(TELONADIGAM)
|
2430004021NRG24271220230959833
|
02/01/2024
|
MADHU SANTA
|
2430004021WL069687
|
MADHU SANTA
|
00354
|
PUNB0765900
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526979
|
|
MADHU SANTA S/O SANYASI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-021-001/30805516
(TELONADIGAM)
|
2430004021NRG24271220230959787
|
02/01/2024
|
BABITA MARTINA
|
2430004021WL069684
|
BABITA MARTINA
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526956
|
|
MRS BABITA MARTINA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-021-003/3050
(TELONADIGAM)
|
2430004021NRG24271220230959814
|
02/01/2024
|
JAYRAM JANI
|
2430004021WL069686
|
JAYRAM JANI
|
00415
|
SBIN0001341
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526959
|
|
Mr. JAYRAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-021-001/308055596
(TELONADIGAM)
|
2430004021NRG24271220230959788
|
02/01/2024
|
MITHULA HARIJAN
|
2430004021WL069684
|
MITHULA HARIJAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526955
|
|
MITHULA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-021-002/30673
(TELONADIGAM)
|
2430004021NRG24271220230959777
|
02/01/2024
|
DAMANI SANTA
|
2430004021WL069683
|
DAMANI SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526957
|
|
RAMAYA SANTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
JHORIGAM
|
OR-30-004-021-003/3053
(TELONADIGAM)
|
2430004021NRG24271220230959815
|
02/01/2024
|
PASCHIMI JANI
|
2430004021WL069686
|
PASCHIMI JANI
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526958
|
|
Mrs. PANCHAMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
18
|
JHORIGAM
|
OR-30-004-021-002/23616
(TELONADIGAM)
|
2430004021NRG24271220230959774
|
02/01/2024
|
WAN SANTA
|
2430004021WL069683
|
WAN SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526982
|
|
Mr. RANJAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-021-002/23616
(TELONADIGAM)
|
2430004021NRG24271220230959775
|
02/01/2024
|
WAN SANTA
|
2430004021WL069683
|
WAN SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526983
|
|
RINA SANTA
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-021-002/23622
(TELONADIGAM)
|
2430004021NRG24271220230959776
|
02/01/2024
|
KUNDI SANTA
|
2430004021WL069683
|
KUNDI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526984
|
|
SEMBHU SANTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JHORIGAM
|
OR-30-004-021-003/308055637
(TELONADIGAM)
|
2430004021NRG24271220230959790
|
02/01/2024
|
DHANIRAM GOUD
|
2430004021WL069684
|
DHANIRAM GOUD
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526990
|
|
Mr. DHANIRAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-021-003/308055643
(TELONADIGAM)
|
2430004021NRG24271220230959819
|
02/01/2024
|
NILA BHUNJIA
|
2430004021WL069686
|
NILA BHUNJIA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526988
|
|
Mrs. NILA BHUNJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-021-003/308055644
(TELONADIGAM)
|
2430004021NRG24271220230959854
|
02/01/2024
|
DAYA HARIJAN
|
2430004021WL069688
|
DAYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526986
|
|
PILABAI HARIJAN
|
BANK OF BARODA(606985)
|
|
24
|
JHORIGAM
|
OR-30-004-021-003/3211
(TELONADIGAM)
|
2430004021NRG24271220230959779
|
02/01/2024
|
BALCHANDA JANI
|
2430004021WL069683
|
BALCHANDA JANI
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526987
|
|
MRS SANTI JANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-021-003/3224
(TELONADIGAM)
|
2430004021NRG24271220230959820
|
02/01/2024
|
RADHIKA PANAKA
|
2430004021WL069686
|
RADHIKA PANAKA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526985
|
|
Mrs. RADHIKA PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-021-010/308076
(TELONADIGAM)
|
2430004021NRG24271220230959804
|
02/01/2024
|
BUDEI SANTA
|
2430004021WL069685
|
BUDEI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526989
|
|
BUDEI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21546
|
21546
|
|
|
|
|
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-021-003/30632
(TELONADIGAM)
|
2430004021NRG24271220230959868
|
02/01/2024
|
JAYCHAND JANI
|
2430004021WL069689
|
JAYCHAND JANI
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526969
|
|
Mrs. JAYCHAND JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-021-003/30632
(TELONADIGAM)
|
2430004021NRG24271220230959869
|
02/01/2024
|
JAYCHAND JANI
|
2430004021WL069689
|
JAYCHAND JANI
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526970
|
|
MRS SURJYABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHORIGAM
|
OR-30-004-021-003/30647
(TELONADIGAM)
|
2430004021NRG24271220230959851
|
02/01/2024
|
JADU BHUNGIA
|
2430004021WL069688
|
JADU BHUNGIA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526971
|
|
Mr. JADURAM BHUNJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-021-003/30647
(TELONADIGAM)
|
2430004021NRG24271220230959852
|
02/01/2024
|
JADU BHUNGIA
|
2430004021WL069688
|
JADU BHUNGIA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526972
|
|
Mrs. URBASI BHUNJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-021-003/30661
(TELONADIGAM)
|
2430004021NRG24271220230959816
|
02/01/2024
|
LAXMI JANI
|
2430004021WL069686
|
LAXMI JANI
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526973
|
|
Mrs. RADHIKA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-021-006/30401
(TELONADIGAM)
|
2430004021NRG24271220230959836
|
02/01/2024
|
CHANCHALA SANTA
|
2430004021WL069687
|
CHANCHALA SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526976
|
|
CHANCHALA SANTA
|
BANK OF BARODA(606985)
|
|
33
|
JHORIGAM
|
OR-30-004-021-006/30401
(TELONADIGAM)
|
2430004021NRG24271220230959835
|
02/01/2024
|
DASA SANTA
|
2430004021WL069687
|
DASA SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526975
|
|
DASH SANTA
|
UNION BANK OF INDIA(508500)
|
|
34
|
JHORIGAM
|
OR-30-004-021-006/30406
(TELONADIGAM)
|
2430004021NRG24271220230959838
|
02/01/2024
|
KAMALA SANTA
|
2430004021WL069687
|
KAMALA SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526978
|
|
Ms. KAMALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-021-006/30406
(TELONADIGAM)
|
2430004021NRG24271220230959837
|
02/01/2024
|
SUKADI SANTA
|
2430004021WL069687
|
SUKADI SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526977
|
|
Mr. SUBADI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
JHORIGAM
|
OR-30-004-021-007/30414
(TELONADIGAM)
|
2430004021NRG24271220230959855
|
02/01/2024
|
LAMU SANTA
|
2430004021WL069688
|
LAMU SANTA
|
764001
|
|
2394
|
2394
|
Processed
|
09/03/2024
|
|
1556526974
|
|
LAMBU SANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|