|
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-30-004-021-001/3080489
(TELONADIGAM)
|
2430004021NRG24111120230772732
|
13/11/2023
|
NINGRA JANI
|
2430004021WL055159
|
NINGRA JANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325599
|
|
LINGARAJ JANI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-021-001/3080489
(TELONADIGAM)
|
2430004021NRG24111120230772733
|
13/11/2023
|
NINGRA JANI
|
2430004021WL055159
|
NINGRA JANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325593
|
|
PARBATI JANI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-021-001/308055597
(TELONADIGAM)
|
2430004021NRG24111120230772726
|
13/11/2023
|
JHULAME SANTA
|
2430004021WL055158
|
JHULAME SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325588
|
|
SALAPU SANTA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-021-001/308055597
(TELONADIGAM)
|
2430004021NRG24111120230772727
|
13/11/2023
|
JHULAME SANTA
|
2430004021WL055158
|
JHULAME SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325589
|
|
JHULAME SANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/2642
(TELONADIGAM)
|
2430004021NRG24111120230772747
|
13/11/2023
|
ARJUN KHARA
|
2430004021WL055161
|
ARJUN KHARA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325590
|
|
Ms. BARI KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/308055640
(TELONADIGAM)
|
2430004021NRG24111120230772734
|
13/11/2023
|
PADLAM JANI
|
2430004021WL055159
|
PADLAM JANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325597
|
|
PADLAM JANI
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/3187
(TELONADIGAM)
|
2430004021NRG24111120230772737
|
13/11/2023
|
RAIMATI JANI
|
2430004021WL055159
|
RAIMATI JANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325591
|
|
Mrs. RAIMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/3187
(TELONADIGAM)
|
2430004021NRG24111120230772736
|
13/11/2023
|
SANAPAT JANI
|
2430004021WL055159
|
SANAPAT JANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325596
|
|
SANPAT JANI
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-021-007/308055601
(TELONADIGAM)
|
2430004021NRG24111120230772701
|
13/11/2023
|
SINDE SANTA
|
2430004021WL055154
|
SINDE SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325598
|
|
SINDE SANTA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-021-016/30496
(TELONADIGAM)
|
2430004021NRG24111120230772741
|
13/11/2023
|
MALATI BHATRA
|
2430004021WL055159
|
MALATI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325595
|
|
MALATI BHATRA
|
BANK OF BARODA(606985)
|
|
11
|
JHORIGAM
|
OR-30-004-021-018/308055612
(TELONADIGAM)
|
2430004021NRG24111120230772742
|
13/11/2023
|
SABITRI SANTA
|
2430004021WL055159
|
SABITRI SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325594
|
|
SABITRI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-021-001/308055596
(TELONADIGAM)
|
2430004021NRG24111120230772725
|
13/11/2023
|
MITHULA HARIJAN
|
2430004021WL055158
|
MITHULA HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325583
|
|
MITHULA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-021-003/308055641
(TELONADIGAM)
|
2430004021NRG24111120230772730
|
13/11/2023
|
KASTURI BHUNJIA
|
2430004021WL055158
|
KASTURI BHUNJIA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325585
|
|
MRS KASTURI BHUNJIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-021-007/308055601
(TELONADIGAM)
|
2430004021NRG24111120230772700
|
13/11/2023
|
HINDEYA SANTA
|
2430004021WL055154
|
HINDEYA SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325584
|
|
MR HINDEYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-021-007/308055604
(TELONADIGAM)
|
2430004021NRG24111120230772738
|
13/11/2023
|
AMITA GOUD
|
2430004021WL055159
|
AMITA GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325581
|
|
Mr. PARSHU CHANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-021-007/308055604
(TELONADIGAM)
|
2430004021NRG24111120230772739
|
13/11/2023
|
AMITA GOUD
|
2430004021WL055159
|
AMITA GOUD
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325582
|
|
AMITA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHORIGAM
|
OR-30-004-021-018/308055613
(TELONADIGAM)
|
2430004021NRG24111120230772706
|
13/11/2023
|
DASHARI LAHARA
|
2430004021WL055154
|
DASHARI LAHARA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325586
|
|
Mr. MAHENDRA LAHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-021-018/308055613
(TELONADIGAM)
|
2430004021NRG24111120230772707
|
13/11/2023
|
DASHARI LAHARA
|
2430004021WL055154
|
DASHARI LAHARA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325587
|
|
MRS DASHARI LAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-021-006/30390
(TELONADIGAM)
|
2430004021NRG24111120230772752
|
13/11/2023
|
JIBAN SANTA
|
2430004021WL055161
|
JIBAN SANTA
|
00468
|
UBIN0813010
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
8993325580
|
|
JIBAN SANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-021-002/23616
(TELONADIGAM)
|
2430004021NRG24111120230772728
|
13/11/2023
|
WAN SANTA
|
2430004021WL055158
|
WAN SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325600
|
|
Mr. RANJAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-021-002/23616
(TELONADIGAM)
|
2430004021NRG24111120230772729
|
13/11/2023
|
WAN SANTA
|
2430004021WL055158
|
WAN SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325601
|
|
RINA SANTA
|
BANK OF BARODA(606985)
|
|
22
|
JHORIGAM
|
OR-30-004-021-003/3080482
(TELONADIGAM)
|
2430004021NRG24111120230772750
|
13/11/2023
|
AGALE GOUDA
|
2430004021WL055161
|
AGALE GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325602
|
|
Mrs. AGALE GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-021-003/3080482
(TELONADIGAM)
|
2430004021NRG24111120230772749
|
13/11/2023
|
SADASHIBA GOUDA
|
2430004021WL055161
|
SADASHIBA GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325603
|
|
SADASHIB GOUDA
|
ICICI BANK LTD(508534)
|
|
24
|
JHORIGAM
|
OR-30-004-021-004/30763
(TELONADIGAM)
|
2430004021NRG24111120230772695
|
13/11/2023
|
KUSE SANTA
|
2430004021WL055154
|
KUSE SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325592
|
|
Ms. KUSE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-021-017/308055622
(TELONADIGAM)
|
2430004021NRG24111120230772758
|
13/11/2023
|
SUKLA SANTA
|
2430004021WL055161
|
SUKLA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325605
|
|
SUKLA SANTA
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-021-017/308055623
(TELONADIGAM)
|
2430004021NRG24111120230772705
|
13/11/2023
|
GHASE SANTA
|
2430004021WL055154
|
GHASE SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8993325604
|
|
MRS GHASE SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91008
|
91008
|
|
|
|
|
|
|
|