|
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
|
TALACHER
|
OR-21-001-010-001/21246
(GURUJANG)
|
2421001000NRG24270920230474386
|
28/09/2023
|
MRS. RINU PANI
|
2421001WL037596
|
MRS. RINU PANI
|
00415
|
SBIN0000192
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978009
|
|
MRS. RINU PANI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TALACHER
|
OR-21-001-010-001/21254
(GURUJANG)
|
2421001000NRG24270920230474388
|
28/09/2023
|
SOUBHAGYA SATAPATHY
|
2421001WL037596
|
SOUBHAGYA SATAPATHY
|
00415
|
SBIN0000192
|
711
|
711
|
Processed
|
10/11/2023
|
|
7256978010
|
|
MR SAUBHAGYA SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALACHER
|
OR-21-001-010-001/21257
(GURUJANG)
|
2421001000NRG24270920230474389
|
28/09/2023
|
BALABHADRA PANI
|
2421001WL037596
|
BALABHADRA PANI
|
00415
|
SBIN0000192
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978011
|
|
BALABHADRA PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
TALACHER
|
OR-21-001-010-001/20951
(GURUJANG)
|
2421001000NRG24270920230474364
|
28/09/2023
|
MRS SEBATI BEHERA
|
2421001WL037595
|
MRS SEBATI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978001
|
|
Mrs. SEBATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALACHER
|
OR-21-001-010-001/20951
(GURUJANG)
|
2421001000NRG24270920230474363
|
28/09/2023
|
PRADEEP BEHERA
|
2421001WL037595
|
PRADEEP BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978021
|
|
PRADEEP BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TALACHER
|
OR-21-001-010-001/21024
(GURUJANG)
|
2421001000NRG24270920230474365
|
28/09/2023
|
MRS JANAKI DEHURY
|
2421001WL037595
|
MRS JANAKI DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978019
|
|
MRS JANAKI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TALACHER
|
OR-21-001-010-001/21047
(GURUJANG)
|
2421001000NRG24270920230474366
|
28/09/2023
|
MR RANJAN BEHERA
|
2421001WL037595
|
MR RANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978020
|
|
MR RANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TALACHER
|
OR-21-001-010-001/21047
(GURUJANG)
|
2421001000NRG24270920230474367
|
28/09/2023
|
MRS KIRAN BEHERA
|
2421001WL037595
|
MRS KIRAN BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978003
|
|
MRS KIRAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TALACHER
|
OR-21-001-010-001/21088
(GURUJANG)
|
2421001000NRG24270920230474368
|
28/09/2023
|
MR ASHOK KUMAR BEHERA
|
2421001WL037595
|
MR ASHOK KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978002
|
|
MR ASHOK KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TALACHER
|
OR-21-001-010-001/21115
(GURUJANG)
|
2421001000NRG24270920230474370
|
28/09/2023
|
MRS MANORAMA KHATUA
|
2421001WL037595
|
MRS MANORAMA KHATUA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978016
|
|
MRS MANORAMA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TALACHER
|
OR-21-001-010-001/21138
(GURUJANG)
|
2421001000NRG24270920230474371
|
28/09/2023
|
SMT LILI BEHERA
|
2421001WL037595
|
SMT LILI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978007
|
|
SMT LILI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TALACHER
|
OR-21-001-010-001/21149
(GURUJANG)
|
2421001000NRG24270920230474372
|
28/09/2023
|
Mrs Hapi Bhutia
|
2421001WL037595
|
Mrs Hapi Bhutia
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978018
|
|
Mrs Hapi Bhutia
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TALACHER
|
OR-21-001-010-001/21156
(GURUJANG)
|
2421001000NRG24270920230474384
|
28/09/2023
|
MR SRIKANT PANI
|
2421001WL037596
|
MR SRIKANT PANI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7256978000
|
|
MR SRIKANTA PANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALACHER
|
OR-21-001-010-001/21157
(GURUJANG)
|
2421001000NRG24270920230474385
|
28/09/2023
|
MRS SANJUKTA PANI
|
2421001WL037596
|
MRS SANJUKTA PANI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978015
|
|
MRS SANJUKTA PANI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TALACHER
|
OR-21-001-010-001/21181
(GURUJANG)
|
2421001000NRG24270920230474373
|
28/09/2023
|
MRS.BINAPANI BEHERA
|
2421001WL037595
|
MRS.BINAPANI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978008
|
|
BINAPANI BEHERA W/O TRIPUR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TALACHER
|
OR-21-001-010-001/21198
(GURUJANG)
|
2421001000NRG24270920230474374
|
28/09/2023
|
MRS MAMI BHUTIA
|
2421001WL037595
|
MRS MAMI BHUTIA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978012
|
|
MRS MAMI BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TALACHER
|
OR-21-001-010-001/21247
(GURUJANG)
|
2421001000NRG24270920230474387
|
28/09/2023
|
MRS RITA PANI
|
2421001WL037596
|
MRS RITA PANI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978022
|
|
MRS RITA PANI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TALACHER
|
OR-21-001-010-001/21261
(GURUJANG)
|
2421001000NRG24270920230474390
|
28/09/2023
|
MRS SUSHAMA PANI
|
2421001WL037596
|
MRS SUSHAMA PANI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978013
|
|
MRS SUSHAMA PANI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
TALACHER
|
OR-21-001-010-001/21271
(GURUJANG)
|
2421001000NRG24270920230474392
|
28/09/2023
|
MRS SUJATA PANDA
|
2421001WL037596
|
MRS SUJATA PANDA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978006
|
|
MRS SUJATA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
TALACHER
|
OR-21-001-010-001/3878
(GURUJANG)
|
2421001000NRG24270920230474375
|
28/09/2023
|
MRS CHINA DEHURY
|
2421001WL037595
|
MRS CHINA DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978025
|
|
MRS CHINA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TALACHER
|
OR-21-001-010-001/3888
(GURUJANG)
|
2421001000NRG24270920230474376
|
28/09/2023
|
MRS GUNA KHATUA
|
2421001WL037595
|
MRS GUNA KHATUA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978017
|
|
MRS GUNA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
TALACHER
|
OR-21-001-010-001/4028
(GURUJANG)
|
2421001000NRG24270920230474377
|
28/09/2023
|
GAGAN NAHAK
|
2421001WL037595
|
GAGAN NAHAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978024
|
|
GAGAN NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TALACHER
|
OR-21-001-010-001/4028
(GURUJANG)
|
2421001000NRG24270920230474378
|
28/09/2023
|
MRS GELHA NAHAK
|
2421001WL037595
|
MRS GELHA NAHAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978004
|
|
MRS GELHA NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TALACHER
|
OR-21-001-010-001/4092
(GURUJANG)
|
2421001000NRG24270920230474379
|
28/09/2023
|
MINAKETAN PANI
|
2421001WL037595
|
MINAKETAN PANI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978023
|
|
MINAKETAN PANI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TALACHER
|
OR-21-001-010-001/4092
(GURUJANG)
|
2421001000NRG24270920230474380
|
28/09/2023
|
MRS KUNI PANI
|
2421001WL037595
|
MRS KUNI PANI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978005
|
|
MRS KUNI PANI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
TALACHER
|
OR-21-001-010-001/4305
(GURUJANG)
|
2421001000NRG24270920230474381
|
28/09/2023
|
PHULA DEHURY
|
2421001WL037595
|
PHULA DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978014
|
|
PHULA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
TALACHER
|
OR-21-001-010-001/4308
(GURUJANG)
|
2421001000NRG24270920230474382
|
28/09/2023
|
ANJAN KUMAR PANI
|
2421001WL037595
|
ANJAN KUMAR PANI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7256978026
|
|
ANJAN KUMAR PANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|