|
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-30-004-021-001/23430
(TELONADIGAM)
|
2430004021NRG24160620230310504
|
17/06/2023
|
RAJENDRA SANTA
|
2430004021WL007658
|
RAJENDRA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130856
|
|
RAJENDRA SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-021-001/23430
(TELONADIGAM)
|
2430004021NRG24160620230310505
|
17/06/2023
|
RAJENDRA SANTA
|
2430004021WL007658
|
RAJENDRA SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130857
|
|
SHOBHAL SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-021-001/23440
(TELONADIGAM)
|
2430004021NRG24160620230310509
|
17/06/2023
|
BISWANATH KAMAR
|
2430004021WL007658
|
BISWANATH KAMAR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130860
|
|
BISWANATH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-021-001/30582
(TELONADIGAM)
|
2430004021NRG24160620230310523
|
17/06/2023
|
ANADA SANTA
|
2430004021WL007658
|
ANADA SANTA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130855
|
|
ANANDA SANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-021-001/308055582
(TELONADIGAM)
|
2430004021NRG24160620230310526
|
17/06/2023
|
SANKAR RAY
|
2430004021WL007658
|
SANKAR RAY
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130859
|
|
Sankar Ray
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-021-002/30684
(TELONADIGAM)
|
2430004021NRG24160620230310544
|
17/06/2023
|
BITU SANTA
|
2430004021WL007658
|
BITU SANTA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130858
|
|
BITU SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-021-001/30558
(TELONADIGAM)
|
2430004021NRG24160620230310522
|
17/06/2023
|
GANRA HARIJAN
|
2430004021WL007658
|
GANRA HARIJAN
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130861
|
|
LAKSHINATH JANI S/O SANAPATI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-021-001/23411
(TELONADIGAM)
|
2430004021NRG24160620230310494
|
17/06/2023
|
RAIMATI JANI
|
2430004021WL007658
|
RAIMATI JANI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130854
|
|
MRS RAIMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHORIGAM
|
OR-30-004-021-001/23479
(TELONADIGAM)
|
2430004021NRG24160620230310521
|
17/06/2023
|
SONI JANI
|
2430004021WL007658
|
SONI JANI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130853
|
|
DAMU . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-021-001/23416
(TELONADIGAM)
|
2430004021NRG24160620230310496
|
17/06/2023
|
LACHAN DEI JANI
|
2430004021WL007658
|
LACHAN DEI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130864
|
|
Mrs. DURJYA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-021-001/3080509
(TELONADIGAM)
|
2430004021NRG24160620230310525
|
17/06/2023
|
PRASANJIT SARDAR
|
2430004021WL007658
|
PRASANJIT SARDAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2807130862
|
|
PRASANJEET SARDAR
|
AXIS BANK(607153)
|
|
12
|
JHORIGAM
|
OR-30-004-021-002/30681
(TELONADIGAM)
|
2430004021NRG24160620230310543
|
17/06/2023
|
ABHI SANTA
|
2430004021WL007658
|
ABHI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807130863
|
|
ABHI SANTA S/O AGADHU SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|