|
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-30-004-021-003/2859
(TELONADIGAM)
|
2430004021NRG24170720230465762
|
18/07/2023
|
SAHEBA SANTA
|
2430004021WL011594
|
SAHEBA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964394255
|
|
SAIB SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/2859
(TELONADIGAM)
|
2430004021NRG24180720230468719
|
18/07/2023
|
SAHEBA SANTA
|
2430004021WL011677
|
SAHEBA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964394256
|
|
SAIB SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/2890
(TELONADIGAM)
|
2430004021NRG24180720230468727
|
18/07/2023
|
RATANA SANTA
|
2430004021WL011677
|
RATANA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964394250
|
|
RATANA SANTA W/O BHIKARI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/2890
(TELONADIGAM)
|
2430004021NRG24170720230465770
|
18/07/2023
|
RATANA SANTA
|
2430004021WL011594
|
RATANA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964394249
|
|
RATANA SANTA W/O BHIKARI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/2979
(TELONADIGAM)
|
2430004021NRG24170720230465778
|
18/07/2023
|
ANKA SANTA
|
2430004021WL011594
|
ANKA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964394252
|
|
ANKA SANTA S/OM DAMBARU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/2979
(TELONADIGAM)
|
2430004021NRG24180720230468735
|
18/07/2023
|
ANKA SANTA
|
2430004021WL011677
|
ANKA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964394251
|
|
ANKA SANTA S/OM DAMBARU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/3080115
(TELONADIGAM)
|
2430004021NRG24180720230468774
|
18/07/2023
|
SADHU SANTA
|
2430004021WL011677
|
SADHU SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964394254
|
|
SADHU SANTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/3080115
(TELONADIGAM)
|
2430004021NRG24170720230465817
|
18/07/2023
|
SADHU SANTA
|
2430004021WL011594
|
SADHU SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964394253
|
|
SADHU SANTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/3119
(TELONADIGAM)
|
2430004021NRG24170720230465834
|
18/07/2023
|
DAMU SANTA
|
2430004021WL011594
|
DAMU SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964394258
|
|
KINWO SANTA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-021-003/3119
(TELONADIGAM)
|
2430004021NRG24180720230468791
|
18/07/2023
|
DAMU SANTA
|
2430004021WL011677
|
DAMU SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964394257
|
|
KINWO SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-021-003/30730
(TELONADIGAM)
|
2430004021NRG24180720230468772
|
18/07/2023
|
ARJUNA JANI
|
2430004021WL011677
|
ARJUNA JANI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964394265
|
|
Mr. ARJUN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
JHORIGAM
|
OR-30-004-021-003/30730
(TELONADIGAM)
|
2430004021NRG24170720230465815
|
18/07/2023
|
ARJUNA JANI
|
2430004021WL011594
|
ARJUNA JANI
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964394264
|
|
Mr. ARJUN JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-021-003/2883
(TELONADIGAM)
|
2430004021NRG24170720230465769
|
18/07/2023
|
SATYA SANTA
|
2430004021WL011594
|
SATYA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964394267
|
|
KHAGA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHORIGAM
|
OR-30-004-021-003/2883
(TELONADIGAM)
|
2430004021NRG24180720230468726
|
18/07/2023
|
SATYA SANTA
|
2430004021WL011677
|
SATYA SANTA
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964394266
|
|
KHAGA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-021-003/2712
(TELONADIGAM)
|
2430004021NRG24170720230465753
|
18/07/2023
|
MUGA SANTA
|
2430004021WL011594
|
MUGA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964394263
|
|
Mr. MUGA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-021-003/2712
(TELONADIGAM)
|
2430004021NRG24180720230468710
|
18/07/2023
|
MUGA SANTA
|
2430004021WL011677
|
MUGA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964394262
|
|
Mr. MUGA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-021-003/2984
(TELONADIGAM)
|
2430004021NRG24170720230465779
|
18/07/2023
|
SIRIDHAR SANTA
|
2430004021WL011594
|
SIRIDHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964394259
|
|
Mr. SIRI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-021-003/2984
(TELONADIGAM)
|
2430004021NRG24180720230468736
|
18/07/2023
|
SIRIDHAR SANTA
|
2430004021WL011677
|
SIRIDHAR SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964394260
|
|
Mr. SIRI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-021-004/30763
(TELONADIGAM)
|
2430004021NRG24180720230469287
|
18/07/2023
|
KUSE SANTA
|
2430004021WL011693
|
KUSE SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964394261
|
|
Ms. KUSE SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27255
|
27255
|
|
|
|
|
|
|
|