|
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-21-001-008-002/9093472
(GOBRA)
|
2421001008NRG24251120230625013
|
28/11/2023
|
MRS. SOUDAMINI SWAIN
|
2421001008WL065909
|
MRS. SOUDAMINI SWAIN
|
00177
|
IOBA0001522
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099789850
|
|
MRS. SOUDAMINI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-008-002/9093483
(GOBRA)
|
2421001008NRG24251120230625026
|
28/11/2023
|
Master SUNIL SAHOO
|
2421001008WL065910
|
Master SUNIL SAHOO
|
00415
|
SBIN0012068
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099789834
|
|
MASTER SUNIL SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
TALACHER
|
OR-21-001-008-002/9093465
(GOBRA)
|
2421001008NRG24251120230625007
|
28/11/2023
|
UJWAL SWAIN
|
2421001008WL065909
|
UJWAL SWAIN
|
00462
|
UCBA0000626
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099789846
|
|
UJWAL SWAIN
|
()
|
|
4
|
TALACHER
|
OR-21-001-008-002/9093467
(GOBRA)
|
2421001008NRG24251120230625008
|
28/11/2023
|
PRAMILA BEHERA
|
2421001008WL065909
|
PRAMILA BEHERA
|
00462
|
UCBA0000626
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099789835
|
|
PRAMILA BEHERA
|
()
|
|
5
|
TALACHER
|
OR-21-001-008-002/9093468
(GOBRA)
|
2421001008NRG24251120230625009
|
28/11/2023
|
SMT. SUNANDA PRADHAN
|
2421001008WL065909
|
SMT. SUNANDA PRADHAN
|
00462
|
UCBA0000626
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099789838
|
|
SMT SUNANDA PRADHAN
|
()
|
|
6
|
TALACHER
|
OR-21-001-008-002/9093469
(GOBRA)
|
2421001008NRG24251120230625010
|
28/11/2023
|
RUPABATI BEHERA
|
2421001008WL065909
|
RUPABATI BEHERA
|
00462
|
UCBA0000626
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099789848
|
|
RUPABATI BEHERA
|
()
|
|
7
|
TALACHER
|
OR-21-001-008-002/9093470
(GOBRA)
|
2421001008NRG24251120230625011
|
28/11/2023
|
BIMALA PRADHAN
|
2421001008WL065909
|
BIMALA PRADHAN
|
00462
|
UCBA0000626
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099789843
|
|
BIMALA PRADHAN
|
()
|
|
8
|
TALACHER
|
OR-21-001-008-002/9093471
(GOBRA)
|
2421001008NRG24251120230625012
|
28/11/2023
|
MAMATA SAHOO
|
2421001008WL065909
|
MAMATA SAHOO
|
00462
|
UCBA0000626
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099789845
|
|
MAMATA SAHOO
|
()
|
|
9
|
TALACHER
|
OR-21-001-008-002/9093473
(GOBRA)
|
2421001008NRG24251120230625014
|
28/11/2023
|
SASMITA PRADHAN
|
2421001008WL065909
|
SASMITA PRADHAN
|
00462
|
UCBA0000626
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099789847
|
|
SASMITA PRADHAN
|
()
|
|
10
|
TALACHER
|
OR-21-001-008-002/9093474
(GOBRA)
|
2421001008NRG24251120230625015
|
28/11/2023
|
TAPASWINI BARIK
|
2421001008WL065909
|
TAPASWINI BARIK
|
00462
|
UCBA0000626
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099789841
|
|
TAPASWINI BARIK
|
()
|
|
11
|
TALACHER
|
OR-21-001-008-002/9093475
(GOBRA)
|
2421001008NRG24251120230625016
|
28/11/2023
|
KUNI PRADHAN
|
2421001008WL065909
|
KUNI PRADHAN
|
00462
|
UCBA0000626
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099789839
|
|
KUNI PRADHAN
|
()
|
|
12
|
TALACHER
|
OR-21-001-008-002/9093476
(GOBRA)
|
2421001008NRG24251120230625017
|
28/11/2023
|
SASMITA PRADHAN
|
2421001008WL065909
|
SASMITA PRADHAN
|
00462
|
UCBA0000626
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099789842
|
|
SASMITA PRADHAN
|
()
|
|
13
|
TALACHER
|
OR-21-001-008-002/9093477
(GOBRA)
|
2421001008NRG24251120230625018
|
28/11/2023
|
SABITA PRADHAN
|
2421001008WL065909
|
SABITA PRADHAN
|
00462
|
UCBA0000626
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099789849
|
|
SABITA PRADHAN
|
()
|
|
14
|
TALACHER
|
OR-21-001-008-002/9093478
(GOBRA)
|
2421001008NRG24251120230625022
|
28/11/2023
|
NARENDRA SAHOO
|
2421001008WL065910
|
NARENDRA SAHOO
|
00462
|
UCBA0000626
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099789836
|
|
NARENDRA SAHOO
|
()
|
|
15
|
TALACHER
|
OR-21-001-008-002/9093479
(GOBRA)
|
2421001008NRG24251120230625023
|
28/11/2023
|
SANGEETA SAHOO
|
2421001008WL065910
|
SANGEETA SAHOO
|
00462
|
UCBA0000626
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099789840
|
|
SANGEETA SAHOO
|
()
|
|
16
|
TALACHER
|
OR-21-001-008-002/9093481
(GOBRA)
|
2421001008NRG24251120230625024
|
28/11/2023
|
AJAYA BARIK
|
2421001008WL065910
|
AJAYA BARIK
|
00462
|
UCBA0000626
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099789837
|
|
AJAYA BARIK
|
()
|
|
17
|
TALACHER
|
OR-21-001-008-002/9093482
(GOBRA)
|
2421001008NRG24251120230625025
|
28/11/2023
|
KALPANA BARIK
|
2421001008WL065910
|
KALPANA BARIK
|
00462
|
UCBA0000626
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099789844
|
|
KALPANA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|