|
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-21-001-019-008/220297
(PADMABATIPUR)
|
2421001000NRG24161120230603744
|
16/11/2023
|
ANANDA NAIK
|
2421001WL062514
|
ANANDA NAIK
|
00048
|
BKID0005565
|
237
|
237
|
Processed
|
01/01/2024
|
|
8999968015
|
|
ANANDA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-019-008/220296
(PADMABATIPUR)
|
2421001000NRG24161120230603720
|
16/11/2023
|
HIMANSHU SEKHAR NAYAK
|
2421001WL062510
|
HIMANSHU SEKHAR NAYAK
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
01/01/2024
|
|
8999968006
|
|
MR HIMANSHU SEKHAR NAYAK
|
()
|
|
3
|
TALACHER
|
OR-21-001-019-008/220296
(PADMABATIPUR)
|
2421001000NRG24161120230603721
|
16/11/2023
|
SABITA BHOI
|
2421001WL062510
|
SABITA BHOI
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
01/01/2024
|
|
8999968007
|
|
MRS SABITA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
TALACHER
|
OR-21-001-019-008/220226
(PADMABATIPUR)
|
2421001000NRG24161120230602555
|
16/11/2023
|
ARATI SAHOO
|
2421001WL062363
|
ARATI SAHOO
|
00462
|
UCBA0000435
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999968016
|
|
ARATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
TALACHER
|
OR-21-001-019-008/220297
(PADMABATIPUR)
|
2421001000NRG24161120230603743
|
16/11/2023
|
KHULANA NAYAK
|
2421001WL062514
|
KHULANA NAYAK
|
00468
|
UBIN0919942
|
237
|
237
|
Processed
|
01/01/2024
|
|
8999968008
|
|
KHULANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
TALACHER
|
OR-21-001-019-008/20940
(PADMABATIPUR)
|
2421001000NRG24161120230602548
|
16/11/2023
|
SOMANATH NAYAK
|
2421001WL062363
|
SOMANATH NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/01/2024
|
|
8999968013
|
|
SOMANATH NAYAK
|
()
|
|
7
|
TALACHER
|
OR-21-001-019-008/20947
(PADMABATIPUR)
|
2421001000NRG24161120230602549
|
16/11/2023
|
BARU BEHERA
|
2421001WL062363
|
BARU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999968002
|
|
BARU BEHERA
|
()
|
|
8
|
TALACHER
|
OR-21-001-019-008/20963
(PADMABATIPUR)
|
2421001000NRG24161120230602550
|
16/11/2023
|
NILOTPALA
|
2421001WL062363
|
NILOTPALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999968011
|
|
NILOTPALA
|
()
|
|
9
|
TALACHER
|
OR-21-001-019-008/20968
(PADMABATIPUR)
|
2421001000NRG24161120230602551
|
16/11/2023
|
BANITA SAHOO
|
2421001WL062363
|
BANITA SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8999968012
|
|
BANITA SAHOO
|
()
|
|
10
|
TALACHER
|
OR-21-001-019-008/20974
(PADMABATIPUR)
|
2421001000NRG24161120230602552
|
16/11/2023
|
RASHMITA PRADHAN
|
2421001WL062363
|
RASHMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999968009
|
|
RASHMITA PRADHAN
|
()
|
|
11
|
TALACHER
|
OR-21-001-019-008/220262
(PADMABATIPUR)
|
2421001000NRG24161120230602562
|
16/11/2023
|
LINA SAHOO
|
2421001WL062363
|
LINA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999968010
|
|
LINA SAHOO
|
()
|
|
12
|
TALACHER
|
OR-21-001-019-008/22140
(PADMABATIPUR)
|
2421001000NRG24161120230602571
|
16/11/2023
|
PRABHATI BEHERA
|
2421001WL062363
|
PRABHATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999968003
|
|
PRABHATI BEHERA
|
()
|
|
13
|
TALACHER
|
OR-21-001-019-008/22168
(PADMABATIPUR)
|
2421001000NRG24161120230602576
|
16/11/2023
|
AHALYA SAHOO
|
2421001WL062363
|
AHALYA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999968014
|
|
AHALYA SAHOO
|
()
|
|
14
|
TALACHER
|
OR-21-001-019-008/6308
(PADMABATIPUR)
|
2421001000NRG24161120230602583
|
16/11/2023
|
MANJU SAHOO
|
2421001WL062363
|
MANJU SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999968004
|
|
MANJU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
15
|
TALACHER
|
OR-21-001-019-008/6224
(PADMABATIPUR)
|
2421001000NRG24161120230602578
|
16/11/2023
|
SOBHAGINI NAIK
|
2421001WL062363
|
SOBHAGINI NAIK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999968005
|
|
SOBHAGINI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|