|
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-30-004-021-003/308055636
(TELONADIGAM)
|
2430004021NRG24210320241118387
|
27/03/2024
|
KSHIRA JANI
|
2430004021WL080339
|
KSHIRA JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899053554
|
|
KSHIRA JANI
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-021-008/2554
(TELONADIGAM)
|
2430004021NRG24210320241118391
|
27/03/2024
|
PIPALA DEI GOUDA
|
2430004021WL080339
|
PIPALA DEI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899053551
|
|
BALARAM GOUD
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-021-008/2554
(TELONADIGAM)
|
2430004021NRG24210320241118392
|
27/03/2024
|
PIPALA DEI GOUDA
|
2430004021WL080339
|
PIPALA DEI GOUDA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053552
|
|
Mrs. PIPAELAE GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
JHORIGAM
|
OR-30-004-021-008/308008
(TELONADIGAM)
|
2430004021NRG24210320241118394
|
27/03/2024
|
DHANESWAR MUDULI
|
2430004021WL080339
|
DHANESWAR MUDULI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899053550
|
|
DHANESWAR MUDULI
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-021-009/308055590
(TELONADIGAM)
|
2430004021NRG24210320241118397
|
27/03/2024
|
NAMITA SANTA
|
2430004021WL080339
|
NAMITA SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053553
|
|
Ms. NAMITA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/3080115
(TELONADIGAM)
|
2430004021NRG24210320241118379
|
27/03/2024
|
SADHU SANTA
|
2430004021WL080339
|
SADHU SANTA
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053565
|
|
SADHU SANTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/308055636
(TELONADIGAM)
|
2430004021NRG24210320241118386
|
27/03/2024
|
HANU GOND
|
2430004021WL080339
|
HANU GOND
|
00354
|
PUNB0765900
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053566
|
|
SHRI HANU GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/3050
(TELONADIGAM)
|
2430004021NRG24210320241118364
|
27/03/2024
|
JAYRAM JANI
|
2430004021WL080339
|
JAYRAM JANI
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053580
|
|
Mr. JAYRAM JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/2871
(TELONADIGAM)
|
2430004021NRG24210320241118360
|
27/03/2024
|
DEBISING GOUDA
|
2430004021WL080339
|
DEBISING GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053578
|
|
MR DEBISINGH GOUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-021-003/3050
(TELONADIGAM)
|
2430004021NRG24210320241118363
|
27/03/2024
|
RAIBARI JANI
|
2430004021WL080339
|
RAIBARI JANI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053577
|
|
RAEBARI JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-021-008/30291
(TELONADIGAM)
|
2430004021NRG24210320241118393
|
27/03/2024
|
SUBAS BINDHNI
|
2430004021WL080339
|
SUBAS BINDHNI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053579
|
|
SUBAS LAHARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-021-009/308055590
(TELONADIGAM)
|
2430004021NRG24210320241118396
|
27/03/2024
|
BALARAM SANTA
|
2430004021WL080339
|
BALARAM SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053581
|
|
MR BALARAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-021-003/3080115
(TELONADIGAM)
|
2430004021NRG24210320241118380
|
27/03/2024
|
SADHU SANTA
|
2430004021WL080339
|
SADHU SANTA
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053576
|
|
Mrs. KALABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-021-003/3080333
(TELONADIGAM)
|
2430004021NRG24210320241118381
|
27/03/2024
|
SONU JANI
|
2430004021WL080339
|
SONU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899053567
|
|
SONU JANI
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-021-003/3080333
(TELONADIGAM)
|
2430004021NRG24210320241118382
|
27/03/2024
|
SONU JANI
|
2430004021WL080339
|
SONU JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053568
|
|
Mrs. SAIT JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-021-003/3080388
(TELONADIGAM)
|
2430004021NRG24210320241118383
|
27/03/2024
|
MADAN JANI
|
2430004021WL080339
|
MADAN JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899053569
|
|
MADAN JANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-021-003/308055621
(TELONADIGAM)
|
2430004021NRG24210320241118384
|
27/03/2024
|
SUBAS JANI
|
2430004021WL080339
|
SUBAS JANI
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899053574
|
|
SUBAS JANI
|
BANK OF BARODA(606985)
|
|
18
|
JHORIGAM
|
OR-30-004-021-003/3186
(TELONADIGAM)
|
2430004021NRG24210320241118388
|
27/03/2024
|
DURBAL JANI
|
2430004021WL080339
|
DURBAL JANI
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053573
|
|
Mr. DURBAL JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-021-008/30805550
(TELONADIGAM)
|
2430004021NRG24210320241118395
|
27/03/2024
|
JOGI GOUD
|
2430004021WL080339
|
JOGI GOUD
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053570
|
|
MS JOGI GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-021-003/30662
(TELONADIGAM)
|
2430004021NRG24210320241118378
|
27/03/2024
|
LAXMI BHUNJIA
|
2430004021WL080339
|
LAXMI BHUNJIA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053575
|
|
Mrs. LAXMI BHUNJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-021-008/2549
(TELONADIGAM)
|
2430004021NRG24210320241118389
|
27/03/2024
|
DAMU MUDULI
|
2430004021WL080339
|
DAMU MUDULI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899053571
|
|
DAMU MUDULI
|
INDUSIND BANK(607189)
|
|
22
|
JHORIGAM
|
OR-30-004-021-008/2549
(TELONADIGAM)
|
2430004021NRG24210320241118390
|
27/03/2024
|
DUBULI MUDULI
|
2430004021WL080339
|
DUBULI MUDULI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053572
|
|
MRS KUNTI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-021-003/30630
(TELONADIGAM)
|
2430004021NRG24210320241118365
|
27/03/2024
|
DHNESWAR JANI
|
2430004021WL080339
|
DHNESWAR JANI
|
751001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053555
|
|
SHRI DHANESWAR JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHORIGAM
|
OR-30-004-021-003/30631
(TELONADIGAM)
|
2430004021NRG24210320241118366
|
27/03/2024
|
PHULCHAND JANI
|
2430004021WL080339
|
PHULCHAND JANI
|
751001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053556
|
|
Mrs. RAJMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-021-003/30633
(TELONADIGAM)
|
2430004021NRG24210320241118368
|
27/03/2024
|
RABINDRA JANI
|
2430004021WL080339
|
RABINDRA JANI
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899053557
|
|
RABI JANI
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-021-003/30633
(TELONADIGAM)
|
2430004021NRG24210320241118369
|
27/03/2024
|
RABINDRA JANI
|
2430004021WL080339
|
RABINDRA JANI
|
751001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053558
|
|
Mrs. SARA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-021-003/30634
(TELONADIGAM)
|
2430004021NRG24210320241118370
|
27/03/2024
|
KAPURCHAND JANI
|
2430004021WL080339
|
KAPURCHAND JANI
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899053559
|
|
KAPURCHAND JANI
|
BANK OF BARODA(606985)
|
|
28
|
JHORIGAM
|
OR-30-004-021-003/30634
(TELONADIGAM)
|
2430004021NRG24210320241118371
|
27/03/2024
|
KAPURCHAND JANI
|
2430004021WL080339
|
KAPURCHAND JANI
|
751001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053560
|
|
Mrs. PARBATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-021-003/30635
(TELONADIGAM)
|
2430004021NRG24210320241118372
|
27/03/2024
|
GOURCHAND JANI
|
2430004021WL080339
|
GOURCHAND JANI
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899053561
|
|
GOURCHAND JANI
|
BANK OF BARODA(606985)
|
|
30
|
JHORIGAM
|
OR-30-004-021-003/30637
(TELONADIGAM)
|
2430004021NRG24210320241118373
|
27/03/2024
|
KARAMA JANI
|
2430004021WL080339
|
KARAMA JANI
|
751001
|
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899053562
|
|
KARAMA JANI
|
INDUSIND BANK(607189)
|
|
31
|
JHORIGAM
|
OR-30-004-021-003/30638
(TELONADIGAM)
|
2430004021NRG24210320241118374
|
27/03/2024
|
RAJMAN JANI
|
2430004021WL080339
|
RAJMAN JANI
|
751001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053563
|
|
Mr. RAJMAN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-021-003/30638
(TELONADIGAM)
|
2430004021NRG24210320241118375
|
27/03/2024
|
RAJMAN JANI
|
2430004021WL080339
|
RAJMAN JANI
|
751001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899053564
|
|
Mrs. SITAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|