|
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-30-004-021-010/30369
(TELONADIGAM)
|
2430004021NRG24120620230292330
|
13/06/2023
|
RADHI SANTA
|
2430004021WL007186
|
RADHI SANTA
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604926856
|
|
RADHI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/2700
(TELONADIGAM)
|
2430004021NRG24120620230292200
|
13/06/2023
|
RELA SANTA
|
2430004021WL007186
|
RELA SANTA
|
00354
|
PUNB0765900
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604926867
|
|
Ailamani Santa
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/2859
(TELONADIGAM)
|
2430004021NRG24120620230292209
|
13/06/2023
|
SAHEBA SANTA
|
2430004021WL007186
|
SAHEBA SANTA
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604926862
|
|
SAIB SANTA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/2890
(TELONADIGAM)
|
2430004021NRG24120620230292216
|
13/06/2023
|
RATANA SANTA
|
2430004021WL007186
|
RATANA SANTA
|
00354
|
PUNB0765900
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604926857
|
|
RATANA SANTA W/O BHIKARI SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/2979
(TELONADIGAM)
|
2430004021NRG24120620230292223
|
13/06/2023
|
ANKA SANTA
|
2430004021WL007186
|
ANKA SANTA
|
00354
|
PUNB0765900
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604926858
|
|
ANKA SANTA S/OM DAMBARU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/2979
(TELONADIGAM)
|
2430004021NRG24120620230292224
|
13/06/2023
|
ANKA SANTA
|
2430004021WL007186
|
ANKA SANTA
|
00354
|
PUNB0765900
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604926859
|
|
CHANDRAMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/3080115
(TELONADIGAM)
|
2430004021NRG24120620230292280
|
13/06/2023
|
SADHU SANTA
|
2430004021WL007186
|
SADHU SANTA
|
00354
|
PUNB0765900
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604926861
|
|
SADHU SANTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
JHORIGAM
|
OR-30-004-021-011/30464
(TELONADIGAM)
|
2430004021NRG24120620230292351
|
13/06/2023
|
SULU SANTA
|
2430004021WL007186
|
SULU SANTA
|
00354
|
PUNB0765900
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604926860
|
|
SULU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-021-010/30351
(TELONADIGAM)
|
2430004021NRG24120620230292318
|
13/06/2023
|
GHASE SANTA
|
2430004021WL007186
|
GHASE SANTA
|
00415
|
SBIN0001341
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604926869
|
|
GHASI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-021-003/2883
(TELONADIGAM)
|
2430004021NRG24120620230292215
|
13/06/2023
|
SATYA SANTA
|
2430004021WL007186
|
SATYA SANTA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604926854
|
|
KHAGA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHORIGAM
|
OR-30-004-021-011/30460
(TELONADIGAM)
|
2430004021NRG24120620230292348
|
13/06/2023
|
TILAI SANTA
|
2430004021WL007186
|
TILAI SANTA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604926868
|
|
MR SADAB SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-021-011/30463
(TELONADIGAM)
|
2430004021NRG24120620230292350
|
13/06/2023
|
TULASHI SANTA
|
2430004021WL007186
|
TULASHI SANTA
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604926855
|
|
RAMA SANTA S/O SITIA SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-021-003/3080115
(TELONADIGAM)
|
2430004021NRG24120620230292281
|
13/06/2023
|
SADHU SANTA
|
2430004021WL007186
|
SADHU SANTA
|
00468
|
UBIN0813010
|
474
|
474
|
Processed
|
16/06/2023
|
|
2604926852
|
|
Mrs. KALABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-021-006/30390
(TELONADIGAM)
|
2430004021NRG24120620230292282
|
13/06/2023
|
JIBAN SANTA
|
2430004021WL007186
|
JIBAN SANTA
|
00468
|
UBIN0813010
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604926853
|
|
JIBAN SANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-021-003/2712
(TELONADIGAM)
|
2430004021NRG24120620230292201
|
13/06/2023
|
MUGA SANTA
|
2430004021WL007186
|
MUGA SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
16/06/2023
|
|
2604926866
|
|
GURUBARI SANTA
|
BANK OF BARODA(606985)
|
|
16
|
JHORIGAM
|
OR-30-004-021-003/2716
(TELONADIGAM)
|
2430004021NRG24120620230292202
|
13/06/2023
|
DAIMA SANTA
|
2430004021WL007186
|
DAIMA SANTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604926865
|
|
Ms. DAYAM SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-021-003/2984
(TELONADIGAM)
|
2430004021NRG24120620230292225
|
13/06/2023
|
SIRIDHAR SANTA
|
2430004021WL007186
|
SIRIDHAR SANTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
16/06/2023
|
|
2604926864
|
|
Mr. SIRI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JHORIGAM
|
OR-30-004-021-003/3069
(TELONADIGAM)
|
2430004021NRG24120620230292271
|
13/06/2023
|
TULA SANTA
|
2430004021WL007186
|
TULA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604926863
|
|
Mrs. TULA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|