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)
|
2430004021NRG24050520230096077
|
07/05/2023
|
RAJENDRA SANTA
|
2430004021WL002246
|
RAJENDRA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422425
|
|
RAJENDRA SANTA
|
BANK OF BARODA(606985)
|
2
|
JHORIGAM
|
OR-30-004-021-001/23430 (TELONADIGAM)
|
2430004021NRG24050520230096078
|
07/05/2023
|
RAJENDRA SANTA
|
2430004021WL002246
|
RAJENDRA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422426
|
|
SHOBHAL SANTA
|
BANK OF BARODA(606985)
|
3
|
JHORIGAM
|
OR-30-004-021-001/23440 (TELONADIGAM)
|
2430004021NRG24050520230096082
|
07/05/2023
|
BISWANATH KAMAR
|
2430004021WL002246
|
BISWANATH KAMAR
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422427
|
|
BISWANATH KAMAR
|
STATE BANK OF INDIA(508548)
|
4
|
JHORIGAM
|
OR-30-004-021-001/30582 (TELONADIGAM)
|
2430004021NRG24050520230096114
|
07/05/2023
|
ANADA SANTA
|
2430004021WL002246
|
ANADA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422424
|
|
ANANDA SANTA
|
BANK OF BARODA(606985)
|
5
|
JHORIGAM
|
OR-30-004-021-012/308055587 (TELONADIGAM)
|
2430004021NRG24060520230103402
|
07/05/2023
|
JUNAI SANTA
|
2430004021WL002422
|
JUNAI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422428
|
|
SAMBARU SANTA S/O SADA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
JHORIGAM
|
OR-30-004-021-012/308055587 (TELONADIGAM)
|
2430004021NRG24060520230103403
|
07/05/2023
|
JUNAI SANTA
|
2430004021WL002422
|
JUNAI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422429
|
|
JUNAI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-021-001/30558 (TELONADIGAM)
|
2430004021NRG24050520230096097
|
07/05/2023
|
GANRA HARIJAN
|
2430004021WL002246
|
GANRA HARIJAN
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422434
|
|
LAKSHINATH JANI S/O SANAPATI JANI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
JHORIGAM
|
OR-30-004-021-003/2824 (TELONADIGAM)
|
2430004021NRG24060520230103391
|
07/05/2023
|
ISHAR SANTA
|
2430004021WL002422
|
ISHAR SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422431
|
|
ISHWAR SANTA S/O SANA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
JHORIGAM
|
OR-30-004-021-003/2890 (TELONADIGAM)
|
2430004021NRG24060520230103394
|
07/05/2023
|
RATANA SANTA
|
2430004021WL002422
|
RATANA SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422430
|
|
RATANA SANTA W/O BHIKARI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
JHORIGAM
|
OR-30-004-021-003/3080115 (TELONADIGAM)
|
2430004021NRG24060520230103396
|
07/05/2023
|
SADHU SANTA
|
2430004021WL002422
|
SADHU SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422435
|
|
SADHU SANTA
|
UNION BANK OF INDIA(508500)
|
11
|
JHORIGAM
|
OR-30-004-021-012/30805526 (TELONADIGAM)
|
2430004021NRG24060520230103398
|
07/05/2023
|
LACHHA SANTA
|
2430004021WL002422
|
LACHHA SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422432
|
|
LACHHA SANTA S/O DARSHAN SANTA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
JHORIGAM
|
OR-30-004-021-012/30805526 (TELONADIGAM)
|
2430004021NRG24060520230103399
|
07/05/2023
|
LACHHA SANTA
|
2430004021WL002422
|
LACHHA SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422433
|
|
MRS PRATIMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-021-001/23479 (TELONADIGAM)
|
2430004021NRG24050520230096090
|
07/05/2023
|
SONI JANI
|
2430004021WL002246
|
SONI JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422419
|
|
DAMU . JANI
|
UTKAL GRAMEEN BANK(607234)
|
14
|
JHORIGAM
|
OR-30-004-021-001/30553 (TELONADIGAM)
|
2430004021NRG24050520230096096
|
07/05/2023
|
SUDAR JANI
|
2430004021WL002246
|
SUDAR JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422418
|
|
SUDHAR JANI
|
BANK OF BARODA(606985)
|
15
|
JHORIGAM
|
OR-30-004-021-003/2883 (TELONADIGAM)
|
2430004021NRG24060520230103392
|
07/05/2023
|
SATYA SANTA
|
2430004021WL002422
|
SATYA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422420
|
|
KHAGA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
JHORIGAM
|
OR-30-004-021-003/2883 (TELONADIGAM)
|
2430004021NRG24060520230103393
|
07/05/2023
|
SATYA SANTA
|
2430004021WL002422
|
SATYA SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422421
|
|
MRS SATYA SANTA
|
STATE BANK OF INDIA(508548)
|
17
|
JHORIGAM
|
OR-30-004-021-012/308055589 (TELONADIGAM)
|
2430004021NRG24060520230103404
|
07/05/2023
|
LIMBE SANTA
|
2430004021WL002422
|
LIMBE SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422422
|
|
DHANAPATI SANTA
|
BANK OF BARODA(606985)
|
18
|
JHORIGAM
|
OR-30-004-021-012/308055589 (TELONADIGAM)
|
2430004021NRG24060520230103405
|
07/05/2023
|
LIMBE SANTA
|
2430004021WL002422
|
LIMBE SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422423
|
|
MRS LIMBE SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-021-003/3080115 (TELONADIGAM)
|
2430004021NRG24060520230103397
|
07/05/2023
|
SADHU SANTA
|
2430004021WL002422
|
SADHU SANTA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422417
|
|
Mrs. KALABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
20
|
JHORIGAM
|
OR-30-004-021-012/308055597 (TELONADIGAM)
|
2430004021NRG24060520230103409
|
07/05/2023
|
AMITA SANTA
|
2430004021WL002422
|
AMITA SANTA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422415
|
|
SRIKRUSHNA SANTA S/O RAM SANTA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
JHORIGAM
|
OR-30-004-021-012/308055597 (TELONADIGAM)
|
2430004021NRG24060520230103410
|
07/05/2023
|
AMITA SANTA
|
2430004021WL002422
|
AMITA SANTA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422416
|
|
AMITA SANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-021-003/2712 (TELONADIGAM)
|
2430004021NRG24060520230103388
|
07/05/2023
|
MUGA SANTA
|
2430004021WL002422
|
MUGA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422444
|
|
Mr. MUGA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
23
|
JHORIGAM
|
OR-30-004-021-003/2712 (TELONADIGAM)
|
2430004021NRG24060520230103389
|
07/05/2023
|
MUGA SANTA
|
2430004021WL002422
|
MUGA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422445
|
|
GURUBARI SANTA
|
BANK OF BARODA(606985)
|
24
|
JHORIGAM
|
OR-30-004-021-003/2716 (TELONADIGAM)
|
2430004021NRG24060520230103390
|
07/05/2023
|
DAIMA SANTA
|
2430004021WL002422
|
DAIMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422437
|
|
Ms. DAYAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
25
|
JHORIGAM
|
OR-30-004-021-003/2984 (TELONADIGAM)
|
2430004021NRG24060520230103395
|
07/05/2023
|
SIRIDHAR SANTA
|
2430004021WL002422
|
SIRIDHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422436
|
|
Mr. SIRI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
26
|
JHORIGAM
|
OR-30-004-021-004/30763 (TELONADIGAM)
|
2430004021NRG24060520230103456
|
07/05/2023
|
KUSE SANTA
|
2430004021WL002424
|
KUSE SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422441
|
|
Ms. KUSE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
27
|
JHORIGAM
|
OR-30-004-021-012/308055581 (TELONADIGAM)
|
2430004021NRG24060520230103400
|
07/05/2023
|
PALAI SANTA
|
2430004021WL002422
|
PALAI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422447
|
|
LAKHI SANTA
|
UNION BANK OF INDIA(508500)
|
28
|
JHORIGAM
|
OR-30-004-021-012/308055581 (TELONADIGAM)
|
2430004021NRG24060520230103401
|
07/05/2023
|
PALAI SANTA
|
2430004021WL002422
|
PALAI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422448
|
|
Ms. PALAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
29
|
JHORIGAM
|
OR-30-004-021-012/308055592 (TELONADIGAM)
|
2430004021NRG24060520230103406
|
07/05/2023
|
URU SANTA
|
2430004021WL002422
|
URU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422442
|
|
Mr. URU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
30
|
JHORIGAM
|
OR-30-004-021-012/308055592 (TELONADIGAM)
|
2430004021NRG24060520230103407
|
07/05/2023
|
URU SANTA
|
2430004021WL002422
|
URU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422443
|
|
MRS IRE SANTA
|
STATE BANK OF INDIA(508548)
|
31
|
JHORIGAM
|
OR-30-004-021-012/308055594 (TELONADIGAM)
|
2430004021NRG24060520230103408
|
07/05/2023
|
SADAI SANTA
|
2430004021WL002422
|
SADAI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422446
|
|
Mrs. SADAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
32
|
JHORIGAM
|
OR-30-004-021-012/308055598 (TELONADIGAM)
|
2430004021NRG24060520230103411
|
07/05/2023
|
LACHHAMA SANTA
|
2430004021WL002422
|
LACHHAMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422439
|
|
Mr. MALATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
33
|
JHORIGAM
|
OR-30-004-021-012/308055598 (TELONADIGAM)
|
2430004021NRG24060520230103412
|
07/05/2023
|
LACHHAMA SANTA
|
2430004021WL002422
|
LACHHAMA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422440
|
|
Ms. LACHHMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
34
|
JHORIGAM
|
OR-30-004-021-012/308055603 (TELONADIGAM)
|
2430004021NRG24060520230103413
|
07/05/2023
|
DASAE SANTA
|
2430004021WL002422
|
DASAE SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422438
|
|
Ms. DASAE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
35
|
JHORIGAM
|
OR-30-004-021-001/30609 (TELONADIGAM)
|
2430004021NRG24050520230096117
|
07/05/2023
|
CHAITAN SANTA
|
2430004021WL002246
|
CHAITAN SANTA
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495422414
|
|
CHAITAN SANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58065
|
58065
|
|
|
|
|
|
|
|