|
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-30-004-021-012/308055587
(TELONADIGAM)
|
2430004021NRG24110420230000918
|
18/04/2023
|
JUNAI SANTA
|
2430004021WL000029
|
JUNAI SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973828
|
|
JUNAI SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-021-012/308055587
(TELONADIGAM)
|
2430004021NRG24110420230000917
|
18/04/2023
|
JUNAI SANTA
|
2430004021WL000029
|
JUNAI SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973827
|
|
SAMBARU SANTA S/O SADA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/2824
(TELONADIGAM)
|
2430004021NRG24110420230000906
|
18/04/2023
|
ISHAR SANTA
|
2430004021WL000029
|
ISHAR SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973830
|
|
ISHWAR SANTA S/O SANA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/2890
(TELONADIGAM)
|
2430004021NRG24110420230000909
|
18/04/2023
|
RATANA SANTA
|
2430004021WL000029
|
RATANA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973829
|
|
RATANA SANTA W/O BHIKARI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/3080115
(TELONADIGAM)
|
2430004021NRG24110420230000911
|
18/04/2023
|
SADHU SANTA
|
2430004021WL000029
|
SADHU SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973833
|
|
SADHU SANTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JHORIGAM
|
OR-30-004-021-012/30805526
(TELONADIGAM)
|
2430004021NRG24110420230000914
|
18/04/2023
|
LACHHA SANTA
|
2430004021WL000029
|
LACHHA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973832
|
|
MRS PRATIMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-021-012/30805526
(TELONADIGAM)
|
2430004021NRG24110420230000913
|
18/04/2023
|
LACHHA SANTA
|
2430004021WL000029
|
LACHHA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973831
|
|
LACHHA SANTA S/O DARSHAN SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/2883
(TELONADIGAM)
|
2430004021NRG24110420230000908
|
18/04/2023
|
SATYA SANTA
|
2430004021WL000029
|
SATYA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973824
|
|
MRS SATYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/2883
(TELONADIGAM)
|
2430004021NRG24110420230000907
|
18/04/2023
|
SATYA SANTA
|
2430004021WL000029
|
SATYA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973823
|
|
KHAGA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JHORIGAM
|
OR-30-004-021-012/308055589
(TELONADIGAM)
|
2430004021NRG24110420230000920
|
18/04/2023
|
LIMBE SANTA
|
2430004021WL000029
|
LIMBE SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973826
|
|
MRS LIMBE SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-021-012/308055589
(TELONADIGAM)
|
2430004021NRG24110420230000919
|
18/04/2023
|
LIMBE SANTA
|
2430004021WL000029
|
LIMBE SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973825
|
|
DHANAPATI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-021-003/3080115
(TELONADIGAM)
|
2430004021NRG24110420230000912
|
18/04/2023
|
SADHU SANTA
|
2430004021WL000029
|
SADHU SANTA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973822
|
|
Mrs. KALABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-021-012/308055597
(TELONADIGAM)
|
2430004021NRG24110420230000925
|
18/04/2023
|
AMITA SANTA
|
2430004021WL000029
|
AMITA SANTA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973821
|
|
AMITA SANTA
|
UNION BANK OF INDIA(508500)
|
|
14
|
JHORIGAM
|
OR-30-004-021-012/308055597
(TELONADIGAM)
|
2430004021NRG24110420230000924
|
18/04/2023
|
AMITA SANTA
|
2430004021WL000029
|
AMITA SANTA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973820
|
|
SRIKRUSHNA SANTA S/O RAM SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-021-003/2712
(TELONADIGAM)
|
2430004021NRG24110420230000904
|
18/04/2023
|
MUGA SANTA
|
2430004021WL000029
|
MUGA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973842
|
|
GURUBARI SANTA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-021-003/2712
(TELONADIGAM)
|
2430004021NRG24110420230000903
|
18/04/2023
|
MUGA SANTA
|
2430004021WL000029
|
MUGA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973841
|
|
Mr. MUGA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-021-003/2716
(TELONADIGAM)
|
2430004021NRG24110420230000905
|
18/04/2023
|
DAIMA SANTA
|
2430004021WL000029
|
DAIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973835
|
|
Ms. DAYAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-021-003/2984
(TELONADIGAM)
|
2430004021NRG24110420230000910
|
18/04/2023
|
SIRIDHAR SANTA
|
2430004021WL000029
|
SIRIDHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973834
|
|
Mr. SIRI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-021-012/308055581
(TELONADIGAM)
|
2430004021NRG24110420230000916
|
18/04/2023
|
PALAI SANTA
|
2430004021WL000029
|
PALAI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973845
|
|
Ms. PALAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-021-012/308055581
(TELONADIGAM)
|
2430004021NRG24110420230000915
|
18/04/2023
|
PALAI SANTA
|
2430004021WL000029
|
PALAI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973844
|
|
LAKHI SANTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JHORIGAM
|
OR-30-004-021-012/308055592
(TELONADIGAM)
|
2430004021NRG24110420230000922
|
18/04/2023
|
URU SANTA
|
2430004021WL000029
|
URU SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973840
|
|
MRS IRE SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-021-012/308055592
(TELONADIGAM)
|
2430004021NRG24110420230000921
|
18/04/2023
|
URU SANTA
|
2430004021WL000029
|
URU SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973839
|
|
Mr. URU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-021-012/308055594
(TELONADIGAM)
|
2430004021NRG24110420230000923
|
18/04/2023
|
SADAI SANTA
|
2430004021WL000029
|
SADAI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973843
|
|
Mrs. SADAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-021-012/308055598
(TELONADIGAM)
|
2430004021NRG24110420230000927
|
18/04/2023
|
LACHHAMA SANTA
|
2430004021WL000029
|
LACHHAMA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973838
|
|
Ms. LACHHMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-021-012/308055598
(TELONADIGAM)
|
2430004021NRG24110420230000926
|
18/04/2023
|
LACHHAMA SANTA
|
2430004021WL000029
|
LACHHAMA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973837
|
|
Mr. MALATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-021-012/308055603
(TELONADIGAM)
|
2430004021NRG24110420230000928
|
18/04/2023
|
DASAE SANTA
|
2430004021WL000029
|
DASAE SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398973836
|
|
Ms. DASAE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|