|
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-30-004-021-003/30631
(TELONADIGAM)
|
2430004021NRG24210320241118367
|
27/03/2024
|
PHULCHAND JANI
|
2430004021WL080339
|
PHULCHAND JANI
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
27/03/2024
|
|
2234520903
|
|
Mr. PHULCHAND JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/2683
(TELONADIGAM)
|
2430004021NRG24210320241118355
|
27/03/2024
|
BHULAKI MUDULI
|
2430004021WL080339
|
BHULAKI MUDULI
|
751001
|
|
1659
|
1659
|
Processed
|
27/03/2024
|
|
2234520894
|
|
MRS BULAKI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/2683
(TELONADIGAM)
|
2430004021NRG24210320241118354
|
27/03/2024
|
GOURANGA MUDULI
|
2430004021WL080339
|
GOURANGA MUDULI
|
751001
|
|
1659
|
1659
|
Processed
|
27/03/2024
|
|
2234520893
|
|
GOURANGA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/2684
(TELONADIGAM)
|
2430004021NRG24210320241118357
|
27/03/2024
|
KIANBATI MUDULI
|
2430004021WL080339
|
KIANBATI MUDULI
|
751001
|
|
1659
|
1659
|
Processed
|
27/03/2024
|
|
2234520901
|
|
MRS LALITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/2684
(TELONADIGAM)
|
2430004021NRG24210320241118356
|
27/03/2024
|
TRINATH MUDULI
|
2430004021WL080339
|
TRINATH MUDULI
|
751001
|
|
1659
|
1659
|
Processed
|
27/03/2024
|
|
2234520902
|
|
MR SRIRAM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/2685
(TELONADIGAM)
|
2430004021NRG24210320241118359
|
27/03/2024
|
HIRA MUDULI
|
2430004021WL080339
|
HIRA MUDULI
|
751001
|
|
1659
|
1659
|
Processed
|
27/03/2024
|
|
2234520899
|
|
MRS SUMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/2685
(TELONADIGAM)
|
2430004021NRG24210320241118358
|
27/03/2024
|
SAHEBA MUDULI
|
2430004021WL080339
|
SAHEBA MUDULI
|
751001
|
|
1659
|
1659
|
Processed
|
27/03/2024
|
|
2234520900
|
|
MR SAHEBA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/2873
(TELONADIGAM)
|
2430004021NRG24210320241118361
|
27/03/2024
|
ANDELA MUDULI
|
2430004021WL080339
|
ANDELA MUDULI
|
751001
|
|
1659
|
1659
|
Processed
|
27/03/2024
|
|
2234520898
|
|
ANDELA MUDULI
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/2873
(TELONADIGAM)
|
2430004021NRG24210320241118362
|
27/03/2024
|
PADMANI MUDULI
|
2430004021WL080339
|
PADMANI MUDULI
|
751001
|
|
1659
|
1659
|
Processed
|
27/03/2024
|
|
2234520897
|
|
MRS PADMAMANI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHORIGAM
|
OR-30-004-021-003/30639
(TELONADIGAM)
|
2430004021NRG24210320241118377
|
27/03/2024
|
ANANTARAM JANI
|
2430004021WL080339
|
ANANTARAM JANI
|
751001
|
|
1659
|
1659
|
Processed
|
27/03/2024
|
|
2234520895
|
|
Mrs. RATNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
JHORIGAM
|
OR-30-004-021-003/30639
(TELONADIGAM)
|
2430004021NRG24210320241118376
|
27/03/2024
|
ANANTARAM JANI
|
2430004021WL080339
|
ANANTARAM JANI
|
751001
|
|
1659
|
1659
|
Processed
|
27/03/2024
|
|
2234520896
|
|
ANATRAM JANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|