|
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-30-004-021-003/2637
(TELONADIGAM)
|
2430004021NRG24240920230671489
|
27/09/2023
|
CHAMPA SANTA
|
2430004021WL037941
|
CHAMPA SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263624355
|
|
CHAMPA SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-021-010/308070
(TELONADIGAM)
|
2430004021NRG24240920230671578
|
27/09/2023
|
JIME SANTA
|
2430004021WL037949
|
JIME SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263624354
|
|
JIME SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-021-017/30805556
(TELONADIGAM)
|
2430004021NRG24240920230671579
|
27/09/2023
|
KUSTA SANTA
|
2430004021WL037949
|
KUSTA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263624356
|
|
KUSTA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-021-018/308055594
(TELONADIGAM)
|
2430004021NRG24240920230671515
|
27/09/2023
|
BIJU SANTA
|
2430004021WL037943
|
BIJU SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263624358
|
|
BIJU SANTA S/O SUNDAR SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-021-009/308055592
(TELONADIGAM)
|
2430004021NRG24240920230671496
|
27/09/2023
|
MUNGAI SANTA
|
2430004021WL037941
|
MUNGAI SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263624350
|
|
GOPI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHORIGAM
|
OR-30-004-021-017/308055603
(TELONADIGAM)
|
2430004021NRG24240920230671548
|
27/09/2023
|
SABNAM KHAN
|
2430004021WL037946
|
SABNAM KHAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263624352
|
|
MRS SABNAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-021-017/308055618
(TELONADIGAM)
|
2430004021NRG24240920230671549
|
27/09/2023
|
BASANTI SANTA
|
2430004021WL037946
|
BASANTI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263624353
|
|
CHITRA SANTA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-021-018/308055596
(TELONADIGAM)
|
2430004021NRG24240920230671581
|
27/09/2023
|
MANJALA SANTA
|
2430004021WL037949
|
MANJALA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263624351
|
|
SINGA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-021-002/308055614
(TELONADIGAM)
|
2430004021NRG24240920230671508
|
27/09/2023
|
SUSHILA JANI
|
2430004021WL037943
|
SUSHILA JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263624359
|
|
Mrs. SUSHILA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-021-003/3180
(TELONADIGAM)
|
2430004021NRG24240920230671491
|
27/09/2023
|
NANDA JANI
|
2430004021WL037941
|
NANDA JANI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263624357
|
|
NANDIJAIN
|
UNION BANK OF INDIA(508500)
|
|
11
|
JHORIGAM
|
OR-30-004-021-017/30805553
(TELONADIGAM)
|
2430004021NRG24240920230671544
|
27/09/2023
|
WANA SANTA
|
2430004021WL037946
|
WANA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263624360
|
|
WANA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|