|
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-21-001-018-002/161
(KUMUNDA)
|
2421001018NRG24060620230150059
|
08/06/2023
|
MRS SABITRI BEHERA
|
2421001018WL007097
|
MRS SABITRI BEHERA
|
00354
|
PUNB0160220
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492165925
|
|
SABITRI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TALACHER
|
OR-21-001-018-002/20988
(KUMUNDA)
|
2421001018NRG24060620230150061
|
08/06/2023
|
SUBHADRA BEHERA
|
2421001018WL007097
|
SUBHADRA BEHERA
|
00354
|
PUNB0160220
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492165926
|
|
SUBHADRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TALACHER
|
OR-21-001-018-002/20993
(KUMUNDA)
|
2421001018NRG24060620230150065
|
08/06/2023
|
DUHKHI PRADHAN
|
2421001018WL007097
|
DUHKHI PRADHAN
|
00354
|
PUNB0160220
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492165927
|
|
DUHKHI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TALACHER
|
OR-21-001-018-002/20996
(KUMUNDA)
|
2421001018NRG24060620230150068
|
08/06/2023
|
MRS SUMITRA PRADHAN
|
2421001018WL007097
|
MRS SUMITRA PRADHAN
|
00354
|
PUNB0160220
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492165930
|
|
MRS SUMITRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TALACHER
|
OR-21-001-018-002/20998
(KUMUNDA)
|
2421001018NRG24060620230150069
|
08/06/2023
|
MRS PANKAJINI PRADHAN
|
2421001018WL007097
|
MRS PANKAJINI PRADHAN
|
00354
|
PUNB0160220
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492165928
|
|
PANKAJINI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TALACHER
|
OR-21-001-018-002/227
(KUMUNDA)
|
2421001018NRG24060620230150070
|
08/06/2023
|
MANJULA PRADHAN
|
2421001018WL007097
|
MANJULA PRADHAN
|
00354
|
PUNB0160220
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492165929
|
|
MANJULA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
TALACHER
|
OR-21-001-018-002/20990
(KUMUNDA)
|
2421001018NRG24060620230150062
|
08/06/2023
|
MRS NIBEDITA SAHOO
|
2421001018WL007097
|
MRS NIBEDITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492165922
|
|
MRS NIBEDITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TALACHER
|
OR-21-001-018-002/20992
(KUMUNDA)
|
2421001018NRG24060620230150064
|
08/06/2023
|
SABITA KHILAR
|
2421001018WL007097
|
SABITA KHILAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492165923
|
|
SABITA KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TALACHER
|
OR-21-001-018-002/20995
(KUMUNDA)
|
2421001018NRG24060620230150067
|
08/06/2023
|
MRS RENUBALA PRADHAN
|
2421001018WL007097
|
MRS RENUBALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492165924
|
|
MRS RENUBALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TALACHER
|
OR-21-001-018-002/72
(KUMUNDA)
|
2421001018NRG24060620230150071
|
08/06/2023
|
MRS KANTI BEHERA
|
2421001018WL007097
|
MRS KANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2492165931
|
|
MRS KANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|