|
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-30-004-021-013/3080165
(TELONADIGAM)
|
2430004021NRG24120420230003408
|
18/04/2023
|
PADMA SANTA
|
2430004021WL000070
|
PADMA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122156
|
|
Padma Santa
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-021-013/3080206
(TELONADIGAM)
|
2430004021NRG24120420230003415
|
18/04/2023
|
AMAL SANTA
|
2430004021WL000070
|
AMAL SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122157
|
|
AMAL SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-021-013/3080208
(TELONADIGAM)
|
2430004021NRG24120420230003419
|
18/04/2023
|
TANKA SANTA
|
2430004021WL000070
|
TANKA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122158
|
|
TANKA SANTA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-021-014/307934
(TELONADIGAM)
|
2430004021NRG24120420230003436
|
18/04/2023
|
BRUNDA SANTA
|
2430004021WL000070
|
BRUNDA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122155
|
|
BRUNDA SANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/2700
(TELONADIGAM)
|
2430004021NRG24120420230003381
|
18/04/2023
|
RELA SANTA
|
2430004021WL000070
|
RELA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122173
|
|
Ailamani Santa
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/2859
(TELONADIGAM)
|
2430004021NRG24120420230003382
|
18/04/2023
|
SAHEBA SANTA
|
2430004021WL000070
|
SAHEBA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122176
|
|
SAIB SANTA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/2979
(TELONADIGAM)
|
2430004021NRG24120420230003385
|
18/04/2023
|
ANKA SANTA
|
2430004021WL000070
|
ANKA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122170
|
|
CHANDRAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/2979
(TELONADIGAM)
|
2430004021NRG24120420230003384
|
18/04/2023
|
ANKA SANTA
|
2430004021WL000070
|
ANKA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122169
|
|
ANKA SANTA S/OM DAMBARU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/3119
(TELONADIGAM)
|
2430004021NRG24120420230003387
|
18/04/2023
|
DAMU SANTA
|
2430004021WL000070
|
DAMU SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122177
|
|
KINWO SANTA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-021-003/3151
(TELONADIGAM)
|
2430004021NRG24120420230003388
|
18/04/2023
|
ACHI SANTA
|
2430004021WL000070
|
ACHI SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122167
|
|
ACHI SANTA S/O BASU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHORIGAM
|
OR-30-004-021-003/3151
(TELONADIGAM)
|
2430004021NRG24120420230003389
|
18/04/2023
|
ANDE SANTA
|
2430004021WL000070
|
ANDE SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122168
|
|
Ms. ANDE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-021-004/30478
(TELONADIGAM)
|
2430004021NRG24120420230003390
|
18/04/2023
|
MAHESWAR JANI
|
2430004021WL000070
|
MAHESWAR JANI
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122161
|
|
MAHESWAR JANI S/O KRUSHNACHANDRA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHORIGAM
|
OR-30-004-021-004/308055620
(TELONADIGAM)
|
2430004021NRG24120420230003391
|
18/04/2023
|
MADAN SANTA
|
2430004021WL000070
|
MADAN SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122179
|
|
MADAN SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHORIGAM
|
OR-30-004-021-004/308055620
(TELONADIGAM)
|
2430004021NRG24120420230003392
|
18/04/2023
|
REENA SANTA
|
2430004021WL000070
|
REENA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122180
|
|
MISS REENA SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-021-013/30782
(TELONADIGAM)
|
2430004021NRG24120420230003393
|
18/04/2023
|
LAXMAN SANTA
|
2430004021WL000070
|
LAXMAN SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122172
|
|
LAKAN SANTA SO PADU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHORIGAM
|
OR-30-004-021-013/307919
(TELONADIGAM)
|
2430004021NRG24120420230003394
|
18/04/2023
|
MANA SANTA
|
2430004021WL000070
|
MANA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122160
|
|
MR MANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-021-013/307920
(TELONADIGAM)
|
2430004021NRG24120420230003396
|
18/04/2023
|
BISHU SANTA
|
2430004021WL000070
|
BISHU SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122159
|
|
BISU SANTA S/O ACHI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHORIGAM
|
OR-30-004-021-013/3080164
(TELONADIGAM)
|
2430004021NRG24120420230003406
|
18/04/2023
|
NANDA SANTA
|
2430004021WL000070
|
NANDA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122171
|
|
NANDA SANTA SO SABI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JHORIGAM
|
OR-30-004-021-013/3080204
(TELONADIGAM)
|
2430004021NRG24120420230003412
|
18/04/2023
|
BHAGABATI SANTA
|
2430004021WL000070
|
BHAGABATI SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122178
|
|
BHAGABATI SANTA
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-021-013/308028
(TELONADIGAM)
|
2430004021NRG24120420230003426
|
18/04/2023
|
KRISHNA SANTA
|
2430004021WL000070
|
KRISHNA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122175
|
|
AASHADI SANTA
|
BANK OF BARODA(606985)
|
|
21
|
JHORIGAM
|
OR-30-004-021-013/308028
(TELONADIGAM)
|
2430004021NRG24120420230003425
|
18/04/2023
|
KRISHNA SANTA
|
2430004021WL000070
|
KRISHNA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122174
|
|
MR KRISHNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-021-014/307924
(TELONADIGAM)
|
2430004021NRG24120420230003429
|
18/04/2023
|
BAIDA SANTA
|
2430004021WL000070
|
BAIDA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122165
|
|
BAID SANTA S/O KESA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JHORIGAM
|
OR-30-004-021-014/307924
(TELONADIGAM)
|
2430004021NRG24120420230003430
|
18/04/2023
|
PADAMA SANTA
|
2430004021WL000070
|
PADAMA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122166
|
|
MRS PADMANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-021-014/307925
(TELONADIGAM)
|
2430004021NRG24120420230003432
|
18/04/2023
|
MANA SANTA
|
2430004021WL000070
|
MANA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122164
|
|
MRS JIMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHORIGAM
|
OR-30-004-021-014/307925
(TELONADIGAM)
|
2430004021NRG24120420230003431
|
18/04/2023
|
MANA SANTA
|
2430004021WL000070
|
MANA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122163
|
|
MAN SANTA S/O KESAB SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JHORIGAM
|
OR-30-004-021-014/307933
(TELONADIGAM)
|
2430004021NRG24120420230003435
|
18/04/2023
|
JADU SANTA
|
2430004021WL000070
|
JADU SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122162
|
|
JADU SANTA S/O SANYA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
27
|
JHORIGAM
|
OR-30-004-021-013/307919
(TELONADIGAM)
|
2430004021NRG24120420230003395
|
18/04/2023
|
MADA SANTA
|
2430004021WL000070
|
MADA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122149
|
|
Mada Santa
|
BANK OF BARODA(606985)
|
|
28
|
JHORIGAM
|
OR-30-004-021-013/307920
(TELONADIGAM)
|
2430004021NRG24120420230003397
|
18/04/2023
|
PURNA SANTA
|
2430004021WL000070
|
PURNA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122152
|
|
PURNNA SANTA
|
BANK OF BARODA(606985)
|
|
29
|
JHORIGAM
|
OR-30-004-021-013/3080207
(TELONADIGAM)
|
2430004021NRG24120420230003418
|
18/04/2023
|
MUTI SANTA
|
2430004021WL000070
|
MUTI SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122151
|
|
MUTI SANTA
|
INDUSIND BANK(607189)
|
|
30
|
JHORIGAM
|
OR-30-004-021-013/3080207
(TELONADIGAM)
|
2430004021NRG24120420230003417
|
18/04/2023
|
RUDRA SANTA
|
2430004021WL000070
|
RUDRA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122150
|
|
RUDRA SANTA
|
BANK OF BARODA(606985)
|
|
31
|
JHORIGAM
|
OR-30-004-021-013/308026
(TELONADIGAM)
|
2430004021NRG24120420230003424
|
18/04/2023
|
LACHH SANTA
|
2430004021WL000070
|
LACHH SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122154
|
|
SANAI SANTA
|
BANK OF BARODA(606985)
|
|
32
|
JHORIGAM
|
OR-30-004-021-013/308026
(TELONADIGAM)
|
2430004021NRG24120420230003423
|
18/04/2023
|
LACHH SANTA
|
2430004021WL000070
|
LACHH SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122153
|
|
LACH SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
33
|
JHORIGAM
|
OR-30-004-021-013/307964
(TELONADIGAM)
|
2430004021NRG24120420230003399
|
18/04/2023
|
GURAMANI SANTA
|
2430004021WL000070
|
GURAMANI SANTA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122148
|
|
Ms. MUTAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-021-013/3080140
(TELONADIGAM)
|
2430004021NRG24120420230003400
|
18/04/2023
|
ISHWAR SANTA
|
2430004021WL000070
|
ISHWAR SANTA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122143
|
|
ISHWAR SANTA
|
UNION BANK OF INDIA(508500)
|
|
35
|
JHORIGAM
|
OR-30-004-021-013/308015
(TELONADIGAM)
|
2430004021NRG24120420230003402
|
18/04/2023
|
GHASIRAM SANTA
|
2430004021WL000070
|
GHASIRAM SANTA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122146
|
|
GHASIRAM SANTA
|
BANK OF BARODA(606985)
|
|
36
|
JHORIGAM
|
OR-30-004-021-013/308015
(TELONADIGAM)
|
2430004021NRG24120420230003403
|
18/04/2023
|
RUPAI SANTA
|
2430004021WL000070
|
RUPAI SANTA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122147
|
|
RUPEL SANTA
|
BANK OF BARODA(606985)
|
|
37
|
JHORIGAM
|
OR-30-004-021-013/308022
(TELONADIGAM)
|
2430004021NRG24120420230003422
|
18/04/2023
|
RANJU SANTA
|
2430004021WL000070
|
RANJU SANTA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122145
|
|
DEBATI SANTA
|
BANK OF BARODA(606985)
|
|
38
|
JHORIGAM
|
OR-30-004-021-013/308022
(TELONADIGAM)
|
2430004021NRG24120420230003421
|
18/04/2023
|
RANJU SANTA
|
2430004021WL000070
|
RANJU SANTA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122144
|
|
RANJU SANTA
|
BANK OF BARODA(606985)
|
|
39
|
JHORIGAM
|
OR-30-004-021-014/307932
(TELONADIGAM)
|
2430004021NRG24120420230003434
|
18/04/2023
|
NAMITA SANTA
|
2430004021WL000070
|
NAMITA SANTA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122142
|
|
NAMITA SANTA
|
BANK OF BARODA(606985)
|
|
40
|
JHORIGAM
|
OR-30-004-021-014/307932
(TELONADIGAM)
|
2430004021NRG24120420230003433
|
18/04/2023
|
SAYAB SANTA
|
2430004021WL000070
|
SAYAB SANTA
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122141
|
|
SAIB SANTA'
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-021-013/3080162
(TELONADIGAM)
|
2430004021NRG24120420230003405
|
18/04/2023
|
DURA SANTA
|
2430004021WL000070
|
DURA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122183
|
|
DURA SANTA
|
BANK OF BARODA(606985)
|
|
42
|
JHORIGAM
|
OR-30-004-021-013/3080162
(TELONADIGAM)
|
2430004021NRG24120420230003404
|
18/04/2023
|
LAIBAN SANTA
|
2430004021WL000070
|
LAIBAN SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122182
|
|
LAIBANI SANTA
|
BANK OF BARODA(606985)
|
|
43
|
JHORIGAM
|
OR-30-004-021-013/308042
(TELONADIGAM)
|
2430004021NRG24120420230003428
|
18/04/2023
|
PADAMAN SANTA
|
2430004021WL000070
|
PADAMAN SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399122181
|
|
BHAGABATI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61146
|
61146
|
|
|
|
|
|
|
|