|
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-21-001-008-003/13736
(GOBRA)
|
2421001008NRG24041120230577792
|
05/11/2023
|
Mrs.KANIKA BHUTIA
|
2421001008WL058188
|
Mrs.KANIKA BHUTIA
|
00415
|
SBIN0003312
|
948
|
948
|
Processed
|
10/11/2023
|
|
7347742207
|
|
KANIKA BHUTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-008-003/209289
(GOBRA)
|
2421001008NRG24041120230577802
|
05/11/2023
|
Mr. DAYANIDHI SAHOO
|
2421001008WL058188
|
Mr. DAYANIDHI SAHOO
|
00415
|
SBIN0010247
|
948
|
948
|
Processed
|
10/11/2023
|
|
7347742206
|
|
MR DAYANIDHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
TALACHER
|
OR-21-001-008-003/13666
(GOBRA)
|
2421001008NRG24041120230577791
|
05/11/2023
|
ARJUN NAIK
|
2421001008WL058188
|
ARJUN NAIK
|
00462
|
UCBA0000626
|
948
|
948
|
Processed
|
10/11/2023
|
|
7347742204
|
|
ARJUN NAIK
|
UCO BANK(607066)
|
|
4
|
TALACHER
|
OR-21-001-008-003/209270
(GOBRA)
|
2421001008NRG24041120230577793
|
05/11/2023
|
BABITA BHUTIA
|
2421001008WL058188
|
BABITA BHUTIA
|
00462
|
UCBA0000626
|
948
|
948
|
Processed
|
10/11/2023
|
|
7347742203
|
|
BABITA BHUTIA
|
UCO BANK(607066)
|
|
5
|
TALACHER
|
OR-21-001-008-003/209280
(GOBRA)
|
2421001008NRG24041120230577797
|
05/11/2023
|
LAKSHMEE KHILAR
|
2421001008WL058188
|
LAKSHMEE KHILAR
|
00462
|
UCBA0000626
|
948
|
948
|
Processed
|
10/11/2023
|
|
7347742200
|
|
LAKSHMEE KHILAR
|
UCO BANK(607066)
|
|
6
|
TALACHER
|
OR-21-001-008-003/209281
(GOBRA)
|
2421001008NRG24041120230577798
|
05/11/2023
|
SUSAMA MAHARANA
|
2421001008WL058188
|
SUSAMA MAHARANA
|
00462
|
UCBA0000626
|
948
|
948
|
Processed
|
10/11/2023
|
|
7347742201
|
|
SUSAMA MAHARANA
|
UCO BANK(607066)
|
|
7
|
TALACHER
|
OR-21-001-008-003/209282
(GOBRA)
|
2421001008NRG24041120230577799
|
05/11/2023
|
SANTOSH MAHARANA
|
2421001008WL058188
|
SANTOSH MAHARANA
|
00462
|
UCBA0000626
|
948
|
948
|
Processed
|
10/11/2023
|
|
7347742202
|
|
SANTOSH MAHARANA
|
UCO BANK(607066)
|
|
8
|
TALACHER
|
OR-21-001-008-003/209285
(GOBRA)
|
2421001008NRG24041120230577801
|
05/11/2023
|
SNEHALATA NAYAR
|
2421001008WL058188
|
SNEHALATA NAYAR
|
00462
|
UCBA0000626
|
948
|
948
|
Processed
|
10/11/2023
|
|
7347742205
|
|
SNEHALATA NAYAR
|
UCO BANK(607066)
|
|
9
|
TALACHER
|
OR-21-001-008-003/209290
(GOBRA)
|
2421001008NRG24041120230577803
|
05/11/2023
|
SUCHITRA SAHOO
|
2421001008WL058188
|
SUCHITRA SAHOO
|
00462
|
UCBA0000626
|
948
|
948
|
Processed
|
10/11/2023
|
|
7347742198
|
|
SUCHITRA SAHOO
|
UCO BANK(607066)
|
|
10
|
TALACHER
|
OR-21-001-008-003/9093408
(GOBRA)
|
2421001008NRG24041120230577804
|
05/11/2023
|
JAGANNATH PRADHAN
|
2421001008WL058188
|
JAGANNATH PRADHAN
|
00462
|
UCBA0000626
|
948
|
948
|
Processed
|
10/11/2023
|
|
7347742199
|
|
JAGANNATH PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|