|
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-30-004-021-003/2973
(TELONADIGAM)
|
2430004000NRG24Z130120241007066
|
14/01/2024
|
RAMA SANTA
|
2430004WL072845
|
RAMA SANTA
|
00045
|
BARB0UMARKO
|
542
|
542
|
Processed
|
15/01/2024
|
|
9557034226
|
|
RAMA SANTA
|
BANK OF BARODA(606985)
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/308055643
(TELONADIGAM)
|
2430004021NRG24Z120120241005908
|
14/01/2024
|
KHAGESWAR BHUNJIA
|
2430004021WL072664
|
KHAGESWAR BHUNJIA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034230
|
|
KHAGESWAR BHUNJIA
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-021-007/308055601
(TELONADIGAM)
|
2430004021NRG24Z120120241005944
|
14/01/2024
|
SINDE SANTA
|
2430004021WL072669
|
SINDE SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034232
|
|
SINDE SANTA
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-021-010/308076
(TELONADIGAM)
|
2430004021NRG24Z120120241005910
|
14/01/2024
|
SANJIB SANTA
|
2430004021WL072664
|
SANJIB SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034229
|
|
SANJIB SANTA
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-021-017/308055605
(TELONADIGAM)
|
2430004021NRG24Z120120241005929
|
14/01/2024
|
BALASI SANTA
|
2430004021WL072667
|
BALASI SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034231
|
|
BALASI SANTA
|
BANK OF BARODA(606985)
|
|
6
|
JHORIGAM
|
OR-30-004-021-018/3080141
(TELONADIGAM)
|
2430004021NRG24Z120120241005957
|
14/01/2024
|
GHASIRAM SANTA
|
2430004021WL072670
|
GHASIRAM SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034228
|
|
KUSAMA SANTA
|
BANK OF BARODA(606985)
|
|
7
|
JHORIGAM
|
OR-30-004-021-018/3080141
(TELONADIGAM)
|
2430004021NRG24Z120120241005956
|
14/01/2024
|
GHASIRAM SANTA
|
2430004021WL072670
|
GHASIRAM SANTA
|
00045
|
BARB0UMARKO
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034227
|
|
GHASIRAM SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7508
|
7508
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-021-002/308055647
(TELONADIGAM)
|
2430004021NRG24Z120120241005923
|
14/01/2024
|
PARAMI PANGI
|
2430004021WL072666
|
PARAMI PANGI
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034244
|
|
PARAMI PANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JHORIGAM
|
OR-30-004-021-002/308055647
(TELONADIGAM)
|
2430004021NRG24Z120120241005922
|
14/01/2024
|
PARAMI PANGI
|
2430004021WL072666
|
PARAMI PANGI
|
00354
|
PUNB0765900
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034243
|
|
RUPA PANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-021-007/308055601
(TELONADIGAM)
|
2430004021NRG24Z120120241005943
|
14/01/2024
|
HINDEYA SANTA
|
2430004021WL072669
|
HINDEYA SANTA
|
00415
|
SBIN0013630
|
387
|
387
|
Processed
|
15/01/2024
|
|
9557034253
|
|
MR HINDEYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHORIGAM
|
OR-30-004-021-017/308055614
(TELONADIGAM)
|
2430004021NRG24Z120120241005946
|
14/01/2024
|
JAMA SANTA
|
2430004021WL072669
|
JAMA SANTA
|
00415
|
SBIN0013630
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034225
|
|
MRS JAMBU SANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHORIGAM
|
OR-30-004-021-017/308055614
(TELONADIGAM)
|
2430004021NRG24Z120120241005945
|
14/01/2024
|
JAMA SANTA
|
2430004021WL072669
|
JAMA SANTA
|
00415
|
SBIN0013630
|
542
|
542
|
Processed
|
15/01/2024
|
|
9557034252
|
|
DURJYA SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-021-003/2973
(TELONADIGAM)
|
2430004000NRG24Z130120241007065
|
14/01/2024
|
BHIMA SANTA
|
2430004WL072845
|
BHIMA SANTA
|
00468
|
UBIN0813010
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034224
|
|
BHIMA SANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-021-003/308055643
(TELONADIGAM)
|
2430004021NRG24Z120120241005909
|
14/01/2024
|
NILA BHUNJIA
|
2430004021WL072664
|
NILA BHUNJIA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034248
|
|
Mrs. NILA BHUNJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-021-006/307979
(TELONADIGAM)
|
2430004021NRG24Z120120241005954
|
14/01/2024
|
DAHANA SANTA
|
2430004021WL072670
|
DAHANA SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034245
|
|
Mrs. DAHANA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-021-006/307979
(TELONADIGAM)
|
2430004021NRG24Z120120241005953
|
14/01/2024
|
DHANASAI SANTA
|
2430004021WL072670
|
DHANASAI SANTA
|
00474
|
SBIN0RRUKGB
|
542
|
542
|
Processed
|
15/01/2024
|
|
9557034246
|
|
Mr. DHANASAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
JHORIGAM
|
OR-30-004-021-010/308076
(TELONADIGAM)
|
2430004021NRG24Z120120241005911
|
14/01/2024
|
BUDEI SANTA
|
2430004021WL072664
|
BUDEI SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034251
|
|
BUDEI SANTA
|
BANK OF BARODA(606985)
|
|
18
|
JHORIGAM
|
OR-30-004-021-017/308055620
(TELONADIGAM)
|
2430004021NRG24Z120120241005955
|
14/01/2024
|
DHARAM SANTA
|
2430004021WL072670
|
DHARAM SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034249
|
|
Mr. DHARMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-021-017/308055623
(TELONADIGAM)
|
2430004021NRG24Z120120241005947
|
14/01/2024
|
GHASE SANTA
|
2430004021WL072669
|
GHASE SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034250
|
|
MRS GHASE SANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHORIGAM
|
OR-30-004-021-018/308055609
(TELONADIGAM)
|
2430004021NRG24Z130120241007062
|
14/01/2024
|
SALAME SANTA
|
2430004021WL072844
|
SALAME SANTA
|
00474
|
SBIN0RRUKGB
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034247
|
|
Mrs. SALAME SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7508
|
7508
|
|
|
|
|
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-021-003/30632
(TELONADIGAM)
|
2430004021NRG24Z120120241005935
|
14/01/2024
|
JAYCHAND JANI
|
2430004021WL072668
|
JAYCHAND JANI
|
764001
|
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034234
|
|
MRS SURJYABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHORIGAM
|
OR-30-004-021-003/30632
(TELONADIGAM)
|
2430004021NRG24Z120120241005934
|
14/01/2024
|
JAYCHAND JANI
|
2430004021WL072668
|
JAYCHAND JANI
|
764001
|
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034233
|
|
Mrs. JAYCHAND JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-021-003/30647
(TELONADIGAM)
|
2430004021NRG24Z120120241005928
|
14/01/2024
|
JADU BHUNGIA
|
2430004021WL072667
|
JADU BHUNGIA
|
764001
|
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034236
|
|
Mrs. URBASI BHUNJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-021-003/30647
(TELONADIGAM)
|
2430004021NRG24Z120120241005927
|
14/01/2024
|
JADU BHUNGIA
|
2430004021WL072667
|
JADU BHUNGIA
|
764001
|
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034235
|
|
Mr. JADURAM BHUNJIA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JHORIGAM
|
OR-30-004-021-006/30401
(TELONADIGAM)
|
2430004021NRG24Z120120241005917
|
14/01/2024
|
CHANCHALA SANTA
|
2430004021WL072665
|
CHANCHALA SANTA
|
764001
|
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034240
|
|
CHANCHALA SANTA
|
BANK OF BARODA(606985)
|
|
26
|
JHORIGAM
|
OR-30-004-021-006/30401
(TELONADIGAM)
|
2430004021NRG24Z120120241005916
|
14/01/2024
|
DASA SANTA
|
2430004021WL072665
|
DASA SANTA
|
764001
|
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034239
|
|
DASH SANTA
|
UNION BANK OF INDIA(508500)
|
|
27
|
JHORIGAM
|
OR-30-004-021-006/30406
(TELONADIGAM)
|
2430004021NRG24Z120120241005919
|
14/01/2024
|
KAMALA SANTA
|
2430004021WL072665
|
KAMALA SANTA
|
764001
|
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034242
|
|
Ms. KAMALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
JHORIGAM
|
OR-30-004-021-006/30406
(TELONADIGAM)
|
2430004021NRG24Z120120241005918
|
14/01/2024
|
SUKADI SANTA
|
2430004021WL072665
|
SUKADI SANTA
|
764001
|
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034241
|
|
Mr. SUBADI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
JHORIGAM
|
OR-30-004-021-007/30414
(TELONADIGAM)
|
2430004021NRG24Z120120241005937
|
14/01/2024
|
ALME SANTA
|
2430004021WL072668
|
ALME SANTA
|
764001
|
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034238
|
|
Mrs. ALME SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-021-007/30414
(TELONADIGAM)
|
2430004021NRG24Z120120241005936
|
14/01/2024
|
LAMU SANTA
|
2430004021WL072668
|
LAMU SANTA
|
764001
|
|
1161
|
1161
|
Processed
|
15/01/2024
|
|
9557034237
|
|
LAMBU SANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11610
|
11610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32199
|
32199
|
|
|
|
|
|
|
|