|
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-21-001-005-001/203240
(DERA)
|
2421001000NRG24031020230493084
|
04/10/2023
|
JYOTI RANJAN PRADHAN
|
2421001WL041698
|
JYOTI RANJAN PRADHAN
|
00415
|
SBIN0000192
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330534067
|
|
JYOTI RANJAN PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-005-001/203242
(DERA)
|
2421001000NRG24031020230493086
|
04/10/2023
|
HITESH KUMAR PRADHAN
|
2421001WL041698
|
HITESH KUMAR PRADHAN
|
00415
|
SBIN0010247
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330534068
|
|
MR HITESH KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALACHER
|
OR-21-001-005-001/203243
(DERA)
|
2421001000NRG24031020230493087
|
04/10/2023
|
Saroj Kumar Barik
|
2421001WL041698
|
Saroj Kumar Barik
|
00415
|
SBIN0010247
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330534069
|
|
SAROJ KUMAR BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
TALACHER
|
OR-21-001-005-001/203179
(DERA)
|
2421001000NRG24031020230493015
|
04/10/2023
|
SOBHAGINI SAHOO
|
2421001WL041666
|
SOBHAGINI SAHOO
|
00462
|
UCBA0000435
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330534066
|
|
SOBHAGINI SAHOO
|
UCO BANK(607066)
|
|
5
|
TALACHER
|
OR-21-001-005-001/203180
(DERA)
|
2421001000NRG24031020230493011
|
04/10/2023
|
LIPU BEHERA
|
2421001WL041664
|
LIPU BEHERA
|
00462
|
UCBA0000435
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330534065
|
|
LIPU BEHERA
|
UCO BANK(607066)
|
|
6
|
TALACHER
|
OR-21-001-005-001/203236
(DERA)
|
2421001000NRG24031020230493081
|
04/10/2023
|
SUNITA SAHU
|
2421001WL041698
|
SUNITA SAHU
|
00462
|
UCBA0000435
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330534064
|
|
MISS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALACHER
|
OR-21-001-005-001/203237
(DERA)
|
2421001000NRG24031020230493082
|
04/10/2023
|
JASHOBANTA SAHU
|
2421001WL041698
|
JASHOBANTA SAHU
|
00462
|
UCBA0000435
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330534062
|
|
JASHOBANTA SAHU
|
UCO BANK(607066)
|
|
8
|
TALACHER
|
OR-21-001-005-001/203238
(DERA)
|
2421001000NRG24031020230493083
|
04/10/2023
|
SUMITRA SAHU
|
2421001WL041698
|
SUMITRA SAHU
|
00462
|
UCBA0000435
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330534063
|
|
SUMITRA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|