|
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-30-004-021-001/307891
(TELONADIGAM)
|
2430004021NRG24280220241078035
|
01/03/2024
|
LOKANATH BAGH
|
2430004021WL078191
|
LOKANATH BAGH
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799576860
|
|
LOKANATH BAGH
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-021-001/308055582
(TELONADIGAM)
|
2430004021NRG24280220241078036
|
01/03/2024
|
SANKAR RAY
|
2430004021WL078191
|
SANKAR RAY
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799576861
|
|
SANKAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-021-002/23652
(TELONADIGAM)
|
2430004021NRG24280220241078037
|
01/03/2024
|
MADAN JANI
|
2430004021WL078191
|
MADAN JANI
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799576868
|
|
MR MADANA JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-021-002/23652
(TELONADIGAM)
|
2430004021NRG24280220241078038
|
01/03/2024
|
MADAN JANI
|
2430004021WL078191
|
MADAN JANI
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799576869
|
|
MRS RAIBARI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-021-001/30805516
(TELONADIGAM)
|
2430004021NRG24280220241078020
|
01/03/2024
|
BABITA MARTINA
|
2430004021WL078189
|
BABITA MARTINA
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799576858
|
|
MRS BABITA MARTINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-021-001/308032
(TELONADIGAM)
|
2430004021NRG24280220241078018
|
01/03/2024
|
DIPALI RAY
|
2430004021WL078189
|
DIPALI RAY
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799576857
|
|
NIMAYA RAY
|
AXIS BANK(607153)
|
|
7
|
JHORIGAM
|
OR-30-004-021-002/30544
(TELONADIGAM)
|
2430004021NRG24280220241078027
|
01/03/2024
|
PHAGANU JANI
|
2430004021WL078190
|
PHAGANU JANI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799576859
|
|
Mr. PHAGANU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-021-001/3080509
(TELONADIGAM)
|
2430004021NRG24280220241078026
|
01/03/2024
|
PRASANJIT SARDAR
|
2430004021WL078190
|
PRASANJIT SARDAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799576870
|
|
Shrabanti Sardar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JHORIGAM
|
OR-30-004-021-001/3080509
(TELONADIGAM)
|
2430004021NRG24280220241078019
|
01/03/2024
|
PRASANJIT SARDAR
|
2430004021WL078189
|
PRASANJIT SARDAR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799576871
|
|
PRASANJEET SARDAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-021-001/30701
(TELONADIGAM)
|
2430004021NRG24280220241078017
|
01/03/2024
|
GUNUDHAR LOHARA
|
2430004021WL078189
|
GUNUDHAR LOHARA
|
751001
|
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799576862
|
|
Mr. GUNADHARA LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-021-001/30702
(TELONADIGAM)
|
2430004021NRG24280220241078025
|
01/03/2024
|
RAMDHAR LOHARA
|
2430004021WL078190
|
RAMDHAR LOHARA
|
751001
|
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799576863
|
|
Mr. RAMADHAR LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-021-003/30656
(TELONADIGAM)
|
2430004021NRG24280220241079353
|
01/03/2024
|
CHAITAN JANI
|
2430004021WL078223
|
CHAITAN JANI
|
751001
|
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799576864
|
|
CHAITAN JANI
|
BANK OF BARODA(606985)
|
|
13
|
JHORIGAM
|
OR-30-004-021-003/30656
(TELONADIGAM)
|
2430004021NRG24280220241079354
|
01/03/2024
|
CHAITAN JANI
|
2430004021WL078223
|
CHAITAN JANI
|
751001
|
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799576865
|
|
Mrs. RODO JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-021-003/30657
(TELONADIGAM)
|
2430004021NRG24280220241079355
|
01/03/2024
|
LAIKHAN JANI
|
2430004021WL078223
|
LAIKHAN JANI
|
751001
|
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799576866
|
|
LAIKAHAN JANI
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-021-003/30657
(TELONADIGAM)
|
2430004021NRG24280220241079356
|
01/03/2024
|
LAIKHAN JANI
|
2430004021WL078223
|
LAIKHAN JANI
|
751001
|
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799576867
|
|
Mrs. FHULMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|