|
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-21-001-017-002/237860
(KARNAPUR)
|
2421001017NRG24300120240741861
|
31/01/2024
|
PRAKASH CHANDRA BEHERA
|
2421001017WL081945
|
PRAKASH CHANDRA BEHERA
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145867977
|
|
PRAKASH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
2
|
TALACHER
|
OR-21-001-017-002/237877
(KARNAPUR)
|
2421001017NRG24300120240741862
|
31/01/2024
|
Mr. PRAFULLA BISWAL
|
2421001017WL081945
|
Mr. PRAFULLA BISWAL
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145867978
|
|
MR PRAFULLA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALACHER
|
OR-21-001-017-003/20988
(KARNAPUR)
|
2421001017NRG24300120240741864
|
31/01/2024
|
MR ASHISH KUMAR SAMAL
|
2421001017WL081945
|
MR ASHISH KUMAR SAMAL
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145867980
|
|
MR ASHISH KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALACHER
|
OR-21-001-017-003/20989
(KARNAPUR)
|
2421001017NRG24300120240741865
|
31/01/2024
|
MR ANIL SAHOO
|
2421001017WL081945
|
MR ANIL SAHOO
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145867981
|
|
MR ANIL SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TALACHER
|
OR-21-001-017-003/20999
(KARNAPUR)
|
2421001017NRG24300120240741867
|
31/01/2024
|
SOUBHAGYA SAHOO
|
2421001017WL081945
|
SOUBHAGYA SAHOO
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145867979
|
|
MR SOUBHAGYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALACHER
|
OR-21-001-017-003/21003
(KARNAPUR)
|
2421001017NRG24300120240741868
|
31/01/2024
|
SUBASH SAHOO
|
2421001017WL081945
|
SUBASH SAHOO
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145867976
|
|
SUBASH SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
TALACHER
|
OR-21-001-017-003/20986
(KARNAPUR)
|
2421001017NRG24300120240741863
|
31/01/2024
|
RINKI SAHOO
|
2421001017WL081945
|
RINKI SAHOO
|
00462
|
UCBA0001561
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145867974
|
|
RINKI SAHOO
|
UCO BANK(607066)
|
|
8
|
TALACHER
|
OR-21-001-017-003/20994
(KARNAPUR)
|
2421001017NRG24300120240741866
|
31/01/2024
|
RAMA GARNAYAK
|
2421001017WL081945
|
RAMA GARNAYAK
|
00462
|
UCBA0001561
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145867975
|
|
RAMA GARNAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|