|
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-30-004-021-001/3080148
(TELONADIGAM)
|
2430004021NRG24031020230691485
|
03/10/2023
|
BHANUMATI JANI
|
2430004021WL041259
|
BHANUMATI JANI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275908700
|
|
JADAB JANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
JHORIGAM
|
OR-30-004-021-002/23584
(TELONADIGAM)
|
2430004021NRG24031020230693429
|
03/10/2023
|
RAMBA SANTA
|
2430004021WL041528
|
RAMBA SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275908693
|
|
MR SANGE SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-021-002/23584
(TELONADIGAM)
|
2430004021NRG24031020230693430
|
03/10/2023
|
RAMBA SANTA
|
2430004021WL041528
|
RAMBA SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275908694
|
|
RAMBA SANTA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-021-002/30684
(TELONADIGAM)
|
2430004021NRG24031020230691487
|
03/10/2023
|
BITU SANTA
|
2430004021WL041259
|
BITU SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275908695
|
|
BITU SANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/2800
(TELONADIGAM)
|
2430004021NRG24011020230688055
|
03/10/2023
|
CHANCHALA SANTA
|
2430004021WL040734
|
CHANCHALA SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275908696
|
|
HALADHAR SANTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/2800
(TELONADIGAM)
|
2430004021NRG24011020230688056
|
03/10/2023
|
CHANCHALA SANTA
|
2430004021WL040734
|
CHANCHALA SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275908697
|
|
CHANCHALA SANTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
JHORIGAM
|
OR-30-004-021-004/30267
(TELONADIGAM)
|
2430004021NRG24031020230691498
|
03/10/2023
|
SUKANTI SANTA
|
2430004021WL041260
|
SUKANTI SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275908699
|
|
NADU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHORIGAM
|
OR-30-004-021-010/308070
(TELONADIGAM)
|
2430004021NRG24031020230693153
|
03/10/2023
|
JIME SANTA
|
2430004021WL041503
|
JIME SANTA
|
00045
|
BARB0UMARKO
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7275908698
|
|
JIME SANTA
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-021-017/30805556
(TELONADIGAM)
|
2430004021NRG24031020230693154
|
03/10/2023
|
KUSTA SANTA
|
2430004021WL041503
|
KUSTA SANTA
|
00045
|
BARB0UMARKO
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7275908701
|
|
KUSTA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-021-004/30478
(TELONADIGAM)
|
2430004021NRG24011020230688053
|
03/10/2023
|
MAHESWAR JANI
|
2430004021WL040732
|
MAHESWAR JANI
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275908704
|
|
MAHESWAR JANI S/O KRUSHNACHANDRA JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHORIGAM
|
OR-30-004-021-018/308055594
(TELONADIGAM)
|
2430004021NRG24031020230693146
|
03/10/2023
|
BIJU SANTA
|
2430004021WL041502
|
BIJU SANTA
|
00354
|
PUNB0765900
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7275908705
|
|
BIJU SANTA S/O SUNDAR SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-021-002/23662
(TELONADIGAM)
|
2430004021NRG24011020230688062
|
03/10/2023
|
GURUBARU JANI
|
2430004021WL040739
|
GURUBARU JANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7275908690
|
|
MR GURUBARI JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-021-002/30673
(TELONADIGAM)
|
2430004021NRG24031020230691477
|
03/10/2023
|
RAMIA SANTA
|
2430004021WL041254
|
RAMIA SANTA
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7275908684
|
|
MRS DAMANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHORIGAM
|
OR-30-004-021-003/308055615
(TELONADIGAM)
|
2430004021NRG24031020230692910
|
03/10/2023
|
GUNJI JANI
|
2430004021WL041477
|
GUNJI JANI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275908685
|
|
Mrs. GUNJA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-021-003/3178
(TELONADIGAM)
|
2430004021NRG24031020230691491
|
03/10/2023
|
ASTI JANI
|
2430004021WL041259
|
ASTI JANI
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7275908686
|
|
MRS ASTI JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHORIGAM
|
OR-30-004-021-011/30463
(TELONADIGAM)
|
2430004021NRG24031020230691484
|
03/10/2023
|
TULASHI SANTA
|
2430004021WL041258
|
TULASHI SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275908692
|
|
JAMULI SANTA
|
BANK OF BARODA(606985)
|
|
17
|
JHORIGAM
|
OR-30-004-021-011/30463
(TELONADIGAM)
|
2430004021NRG24031020230691483
|
03/10/2023
|
TULASHI SANTA
|
2430004021WL041258
|
TULASHI SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275908691
|
|
RAMA SANTA S/O SITIA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHORIGAM
|
OR-30-004-021-017/308055603
(TELONADIGAM)
|
2430004021NRG24031020230691509
|
03/10/2023
|
SABNAM KHAN
|
2430004021WL041261
|
SABNAM KHAN
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275908687
|
|
MRS SABNAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-021-017/308055614
(TELONADIGAM)
|
2430004021NRG24031020230692903
|
03/10/2023
|
JAMA SANTA
|
2430004021WL041475
|
JAMA SANTA
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275908688
|
|
DURJYA SANTA
|
BANK OF BARODA(606985)
|
|
20
|
JHORIGAM
|
OR-30-004-021-017/308055618
(TELONADIGAM)
|
2430004021NRG24031020230693144
|
03/10/2023
|
BASANTI SANTA
|
2430004021WL041502
|
BASANTI SANTA
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7275908689
|
|
CHITRA SANTA
|
BANK OF BARODA(606985)
|
|
21
|
JHORIGAM
|
OR-30-004-021-018/308055596
(TELONADIGAM)
|
2430004021NRG24031020230693156
|
03/10/2023
|
MANJALA SANTA
|
2430004021WL041503
|
MANJALA SANTA
|
00415
|
SBIN0013630
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7275908683
|
|
SINGA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-021-002/308037
(TELONADIGAM)
|
2430004021NRG24011020230688059
|
03/10/2023
|
LUKE SANTA
|
2430004021WL040737
|
LUKE SANTA
|
00468
|
UBIN0813010
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275908682
|
|
LUKE SANTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-021-002/30681
(TELONADIGAM)
|
2430004021NRG24031020230691492
|
03/10/2023
|
ABHI SANTA
|
2430004021WL041260
|
ABHI SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275908707
|
|
ABHI SANTA S/O AGADHU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JHORIGAM
|
OR-30-004-021-002/308037
(TELONADIGAM)
|
2430004021NRG24011020230688060
|
03/10/2023
|
ANJANA SANTA
|
2430004021WL040737
|
ANJANA SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275908714
|
|
ANJANA SANTA
|
KARUR VYSA BANK(607100)
|
|
25
|
JHORIGAM
|
OR-30-004-021-003/3062
(TELONADIGAM)
|
2430004021NRG24011020230688051
|
03/10/2023
|
SADAE BHATRA
|
2430004021WL040731
|
SADAE BHATRA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275908710
|
|
Mr. HIRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
JHORIGAM
|
OR-30-004-021-003/3080343
(TELONADIGAM)
|
2430004021NRG24031020230691495
|
03/10/2023
|
KAMALACHAN BHUNJIA
|
2430004021WL041260
|
KAMALACHAN BHUNJIA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275908711
|
|
Mr. KAMAL TUNIJA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
JHORIGAM
|
OR-30-004-021-003/3080380
(TELONADIGAM)
|
2430004021NRG24031020230692898
|
03/10/2023
|
RATNA BHUNJIA
|
2430004021WL041475
|
RATNA BHUNJIA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275908709
|
|
Mrs. RATNA BHUNJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-021-003/3103
(TELONADIGAM)
|
2430004021NRG24031020230691497
|
03/10/2023
|
BALA BHUNJIA
|
2430004021WL041260
|
BALA BHUNJIA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275908708
|
|
BHANUMATI BHUNJIA
|
BANK OF BARODA(606985)
|
|
29
|
JHORIGAM
|
OR-30-004-021-003/3142
(TELONADIGAM)
|
2430004021NRG24031020230692899
|
03/10/2023
|
RAGHUNATH GOUDA
|
2430004021WL041475
|
RAGHUNATH GOUDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275908712
|
|
Mr. RAGHU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-021-003/3225
(TELONADIGAM)
|
2430004021NRG24031020230692902
|
03/10/2023
|
SURESH BENYA
|
2430004021WL041475
|
SURESH BENYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275908706
|
|
Mr. SURESA BENIA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-021-017/30805553
(TELONADIGAM)
|
2430004021NRG24031020230693141
|
03/10/2023
|
WANA SANTA
|
2430004021WL041502
|
WANA SANTA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/11/2023
|
|
7275908713
|
|
WANA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
32
|
JHORIGAM
|
OR-30-004-021-005/30329
(TELONADIGAM)
|
2430004021NRG24031020230691478
|
03/10/2023
|
GHASI SANTA
|
2430004021WL041255
|
GHASI SANTA
|
751001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275908703
|
|
GHASIRAM SANTA
|
BANK OF BARODA(606985)
|
|
33
|
JHORIGAM
|
OR-30-004-021-003/30661
(TELONADIGAM)
|
2430004021NRG24011020230688054
|
03/10/2023
|
LAXMI JANI
|
2430004021WL040733
|
LAXMI JANI
|
764001
|
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7275908702
|
|
Mrs. RADHIKA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107835
|
107835
|
|
|
|
|
|
|
|