|
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-30-004-021-003/308055611
(TELONADIGAM)
|
2430004021NRG24300120241030732
|
31/01/2024
|
HIRE SANTA
|
2430004021WL074663
|
HIRE SANTA
|
00045
|
BARB0UMARKO
|
2553
|
2553
|
Processed
|
25/03/2024
|
|
2151530049
|
|
Mr. DINABANDU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
JHORIGAM
|
OR-30-004-021-007/308055601
(TELONADIGAM)
|
2430004021NRG24300120241030630
|
31/01/2024
|
SINDE SANTA
|
2430004021WL074658
|
SINDE SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151530050
|
|
SINDE SANTA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-021-018/3080141
(TELONADIGAM)
|
2430004021NRG24300120241030641
|
31/01/2024
|
GHASIRAM SANTA
|
2430004021WL074659
|
GHASIRAM SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151530047
|
|
GHASIRAM SANTA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-021-018/3080141
(TELONADIGAM)
|
2430004021NRG24300120241030642
|
31/01/2024
|
GHASIRAM SANTA
|
2430004021WL074659
|
GHASIRAM SANTA
|
00045
|
BARB0UMARKO
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151530048
|
|
KUSAMA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9735
|
9735
|
|
|
|
|
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-021-017/308055603
(TELONADIGAM)
|
2430004021NRG24300120241030639
|
31/01/2024
|
SABNAM KHAN
|
2430004021WL074659
|
SABNAM KHAN
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151530045
|
|
MRS SABNAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-021-017/308055614
(TELONADIGAM)
|
2430004021NRG24300120241030640
|
31/01/2024
|
JAMA SANTA
|
2430004021WL074659
|
JAMA SANTA
|
00415
|
SBIN0013630
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151530046
|
|
MRS JAMBU SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/2973
(TELONADIGAM)
|
2430004021NRG24300120241030628
|
31/01/2024
|
BHIMA SANTA
|
2430004021WL074658
|
BHIMA SANTA
|
00468
|
UBIN0813010
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151530044
|
|
BHIMA SANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-021-006/307979
(TELONADIGAM)
|
2430004021NRG24300120241030629
|
31/01/2024
|
DAHANA SANTA
|
2430004021WL074658
|
DAHANA SANTA
|
00474
|
SBIN0RRUKGB
|
2074
|
2074
|
Processed
|
25/03/2024
|
|
2151530051
|
|
Mrs. DAHANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-021-017/30805559
(TELONADIGAM)
|
2430004021NRG24300120241030638
|
31/01/2024
|
KUMUHADI SANTA
|
2430004021WL074659
|
KUMUHADI SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151530055
|
|
KUMJHADI SANTA
|
BANK OF BARODA(606985)
|
|
10
|
JHORIGAM
|
OR-30-004-021-017/308055620
(TELONADIGAM)
|
2430004021NRG24300120241030631
|
31/01/2024
|
DHARAM SANTA
|
2430004021WL074658
|
DHARAM SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151530053
|
|
Mr. DHARMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-021-017/308055623
(TELONADIGAM)
|
2430004021NRG24300120241030632
|
31/01/2024
|
GHASE SANTA
|
2430004021WL074658
|
GHASE SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151530054
|
|
MRS GHASE SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-021-018/308055609
(TELONADIGAM)
|
2430004021NRG24300120241030643
|
31/01/2024
|
SALAME SANTA
|
2430004021WL074659
|
SALAME SANTA
|
00474
|
SBIN0RRUKGB
|
2394
|
2394
|
Processed
|
25/03/2024
|
|
2151530052
|
|
Mrs. SALAME SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11650
|
11650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28567
|
28567
|
|
|
|
|
|
|
|