|
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-30-004-021-001/308055597
(TELONADIGAM)
|
2430004021NRG24Z271220230959780
|
02/01/2024
|
JHULAME SANTA
|
2430004021WL069683
|
JHULAME SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334125
|
|
SALAPU SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-021-002/23584
(TELONADIGAM)
|
2430004021NRG24Z271220230959839
|
02/01/2024
|
RAMBA SANTA
|
2430004021WL069687
|
RAMBA SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334158
|
|
MR SANGE SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/3075
(TELONADIGAM)
|
2430004021NRG24Z271220230959808
|
02/01/2024
|
SALU SANTA
|
2430004021WL069685
|
SALU SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334132
|
|
SALU SANTA S/O JAYARAM SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/308055635
(TELONADIGAM)
|
2430004021NRG24Z271220230959795
|
02/01/2024
|
JUDHISTIR GOUD
|
2430004021WL069684
|
JUDHISTIR GOUD
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334130
|
|
JUDHISTHIR GOUD
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/308055643
(TELONADIGAM)
|
2430004021NRG24Z271220230959826
|
02/01/2024
|
KHAGESWAR BHUNJIA
|
2430004021WL069686
|
KHAGESWAR BHUNJIA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334129
|
|
KHAGESWAR BHUNJIA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-021-010/308076
(TELONADIGAM)
|
2430004021NRG24Z271220230959810
|
02/01/2024
|
SANJIB SANTA
|
2430004021WL069685
|
SANJIB SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334128
|
|
SANJIB SANTA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-021-017/308055605
(TELONADIGAM)
|
2430004021NRG24Z271220230959866
|
02/01/2024
|
BALASI SANTA
|
2430004021WL069688
|
BALASI SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334131
|
|
BALASI SANTA
|
BANK OF BARODA(606985)
|
|
8
|
JHORIGAM
|
OR-30-004-021-018/308055611
(TELONADIGAM)
|
2430004021NRG24Z271220230959797
|
02/01/2024
|
GITA SANTA
|
2430004021WL069684
|
GITA SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334127
|
|
GITA SANTA
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-021-018/308055612
(TELONADIGAM)
|
2430004021NRG24Z271220230959798
|
02/01/2024
|
SABITRI SANTA
|
2430004021WL069684
|
SABITRI SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334126
|
|
SABITRI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-021-002/308055647
(TELONADIGAM)
|
2430004021NRG24Z271220230959859
|
02/01/2024
|
PARAMI PANGI
|
2430004021WL069688
|
PARAMI PANGI
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334143
|
|
PARAMI PANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHORIGAM
|
OR-30-004-021-002/308055647
(TELONADIGAM)
|
2430004021NRG24Z271220230959858
|
02/01/2024
|
PARAMI PANGI
|
2430004021WL069688
|
PARAMI PANGI
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334142
|
|
RUPA PANGI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JHORIGAM
|
OR-30-004-021-003/2772
(TELONADIGAM)
|
2430004021NRG24Z271220230959821
|
02/01/2024
|
UDAYA GOUDA
|
2430004021WL069686
|
UDAYA GOUDA
|
00354
|
PUNB0765900
|
774
|
774
|
Processed
|
02/01/2024
|
|
9056334163
|
|
ISWAR GOUDA S/O KAHANRA SINGH GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHORIGAM
|
OR-30-004-021-004/308055634
(TELONADIGAM)
|
2430004021NRG24Z271220230959843
|
02/01/2024
|
MADHU SANTA
|
2430004021WL069687
|
MADHU SANTA
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334141
|
|
MADHU SANTA S/O SANYASI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4257
|
4257
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-021-001/30805516
(TELONADIGAM)
|
2430004021NRG24Z271220230959793
|
02/01/2024
|
BABITA MARTINA
|
2430004021WL069684
|
BABITA MARTINA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334124
|
|
MRS BABITA MARTINA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHORIGAM
|
OR-30-004-021-003/3050
(TELONADIGAM)
|
2430004021NRG24Z271220230959822
|
02/01/2024
|
JAYRAM JANI
|
2430004021WL069686
|
JAYRAM JANI
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334159
|
|
Mr. JAYRAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-021-001/308055596
(TELONADIGAM)
|
2430004021NRG24Z271220230959794
|
02/01/2024
|
MITHULA HARIJAN
|
2430004021WL069684
|
MITHULA HARIJAN
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334162
|
|
MITHULA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHORIGAM
|
OR-30-004-021-002/30673
(TELONADIGAM)
|
2430004021NRG24Z271220230959784
|
02/01/2024
|
DAMANI SANTA
|
2430004021WL069683
|
DAMANI SANTA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334161
|
|
RAMAYA SANTA
|
UNION BANK OF INDIA(508500)
|
|
18
|
JHORIGAM
|
OR-30-004-021-003/3053
(TELONADIGAM)
|
2430004021NRG24Z271220230959823
|
02/01/2024
|
PASCHIMI JANI
|
2430004021WL069686
|
PASCHIMI JANI
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334160
|
|
Mrs. PANCHAMI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
19
|
JHORIGAM
|
OR-30-004-021-002/23616
(TELONADIGAM)
|
2430004021NRG24Z271220230959782
|
02/01/2024
|
WAN SANTA
|
2430004021WL069683
|
WAN SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334145
|
|
RINA SANTA
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-021-002/23616
(TELONADIGAM)
|
2430004021NRG24Z271220230959781
|
02/01/2024
|
WAN SANTA
|
2430004021WL069683
|
WAN SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334144
|
|
Mr. RANJAN SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-021-002/23622
(TELONADIGAM)
|
2430004021NRG24Z271220230959783
|
02/01/2024
|
KUNDI SANTA
|
2430004021WL069683
|
KUNDI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334146
|
|
SEMBHU SANTA
|
UNION BANK OF INDIA(508500)
|
|
22
|
JHORIGAM
|
OR-30-004-021-003/308055637
(TELONADIGAM)
|
2430004021NRG24Z271220230959796
|
02/01/2024
|
DHANIRAM GOUD
|
2430004021WL069684
|
DHANIRAM GOUD
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334152
|
|
Mr. DHANIRAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-021-003/308055643
(TELONADIGAM)
|
2430004021NRG24Z271220230959827
|
02/01/2024
|
NILA BHUNJIA
|
2430004021WL069686
|
NILA BHUNJIA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334150
|
|
Mrs. NILA BHUNJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-021-003/308055644
(TELONADIGAM)
|
2430004021NRG24Z271220230959863
|
02/01/2024
|
DAYA HARIJAN
|
2430004021WL069688
|
DAYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334148
|
|
PILABAI HARIJAN
|
BANK OF BARODA(606985)
|
|
25
|
JHORIGAM
|
OR-30-004-021-003/3211
(TELONADIGAM)
|
2430004021NRG24Z271220230959786
|
02/01/2024
|
BALCHANDA JANI
|
2430004021WL069683
|
BALCHANDA JANI
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334149
|
|
MRS SANTI JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-021-003/3224
(TELONADIGAM)
|
2430004021NRG24Z271220230959828
|
02/01/2024
|
RADHIKA PANAKA
|
2430004021WL069686
|
RADHIKA PANAKA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334147
|
|
Mrs. RADHIKA PANAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-021-010/308076
(TELONADIGAM)
|
2430004021NRG24Z271220230959811
|
02/01/2024
|
BUDEI SANTA
|
2430004021WL069685
|
BUDEI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334151
|
|
BUDEI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
28
|
JHORIGAM
|
OR-30-004-021-002/30664
(TELONADIGAM)
|
2430004021NRG24Z271220230959840
|
02/01/2024
|
PRATAP PANGI
|
2430004021WL069687
|
PRATAP PANGI
|
764001
|
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334133
|
|
PRATAP PANGI
|
UNION BANK OF INDIA(508500)
|
|
29
|
JHORIGAM
|
OR-30-004-021-003/30632
(TELONADIGAM)
|
2430004021NRG24Z271220230959873
|
02/01/2024
|
JAYCHAND JANI
|
2430004021WL069689
|
JAYCHAND JANI
|
764001
|
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334157
|
|
MRS SURJYABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-021-003/30632
(TELONADIGAM)
|
2430004021NRG24Z271220230959872
|
02/01/2024
|
JAYCHAND JANI
|
2430004021WL069689
|
JAYCHAND JANI
|
764001
|
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334134
|
|
Mrs. JAYCHAND JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-021-003/30647
(TELONADIGAM)
|
2430004021NRG24Z271220230959861
|
02/01/2024
|
JADU BHUNGIA
|
2430004021WL069688
|
JADU BHUNGIA
|
764001
|
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334136
|
|
Mrs. URBASI BHUNJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-021-003/30647
(TELONADIGAM)
|
2430004021NRG24Z271220230959860
|
02/01/2024
|
JADU BHUNGIA
|
2430004021WL069688
|
JADU BHUNGIA
|
764001
|
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334135
|
|
Mr. JADURAM BHUNJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
JHORIGAM
|
OR-30-004-021-003/30661
(TELONADIGAM)
|
2430004021NRG24Z271220230959824
|
02/01/2024
|
LAXMI JANI
|
2430004021WL069686
|
LAXMI JANI
|
764001
|
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334156
|
|
Mrs. RADHIKA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-021-005/30329
(TELONADIGAM)
|
2430004021NRG24Z271220230959809
|
02/01/2024
|
GHASI SANTA
|
2430004021WL069685
|
GHASI SANTA
|
764001
|
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334155
|
|
GHASIRAM SANTA
|
BANK OF BARODA(606985)
|
|
35
|
JHORIGAM
|
OR-30-004-021-006/30401
(TELONADIGAM)
|
2430004021NRG24Z271220230959846
|
02/01/2024
|
CHANCHALA SANTA
|
2430004021WL069687
|
CHANCHALA SANTA
|
764001
|
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334154
|
|
CHANCHALA SANTA
|
BANK OF BARODA(606985)
|
|
36
|
JHORIGAM
|
OR-30-004-021-006/30401
(TELONADIGAM)
|
2430004021NRG24Z271220230959845
|
02/01/2024
|
DASA SANTA
|
2430004021WL069687
|
DASA SANTA
|
764001
|
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334139
|
|
DASH SANTA
|
UNION BANK OF INDIA(508500)
|
|
37
|
JHORIGAM
|
OR-30-004-021-006/30406
(TELONADIGAM)
|
2430004021NRG24Z271220230959848
|
02/01/2024
|
KAMALA SANTA
|
2430004021WL069687
|
KAMALA SANTA
|
764001
|
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334153
|
|
Ms. KAMALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
JHORIGAM
|
OR-30-004-021-006/30406
(TELONADIGAM)
|
2430004021NRG24Z271220230959847
|
02/01/2024
|
SUKADI SANTA
|
2430004021WL069687
|
SUKADI SANTA
|
764001
|
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334140
|
|
Mr. SUBADI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
JHORIGAM
|
OR-30-004-021-007/30414
(TELONADIGAM)
|
2430004021NRG24Z271220230959865
|
02/01/2024
|
ALME SANTA
|
2430004021WL069688
|
ALME SANTA
|
764001
|
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334138
|
|
Mrs. ALME SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
JHORIGAM
|
OR-30-004-021-007/30414
(TELONADIGAM)
|
2430004021NRG24Z271220230959864
|
02/01/2024
|
LAMU SANTA
|
2430004021WL069688
|
LAMU SANTA
|
764001
|
|
1161
|
1161
|
Processed
|
02/01/2024
|
|
9056334137
|
|
LAMBU SANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15093
|
15093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46053
|
46053
|
|
|
|
|
|
|
|