|
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-21-001-019-008/220296
(PADMABATIPUR)
|
2421001000NRG24180920230453048
|
18/09/2023
|
HIMANSHU SEKHAR NAYAK
|
2421001WL032825
|
HIMANSHU SEKHAR NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272696510
|
|
MR HIMANSHU SEKHAR NAYAK
|
()
|
|
2
|
TALACHER
|
OR-21-001-019-008/220296
(PADMABATIPUR)
|
2421001000NRG24180920230453049
|
18/09/2023
|
SABITA BHOI
|
2421001WL032825
|
SABITA BHOI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272696511
|
|
MRS SABITA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TALACHER
|
OR-21-001-019-008/21042
(PADMABATIPUR)
|
2421001000NRG24180920230453036
|
18/09/2023
|
SUSHANT BEHERA
|
2421001WL032824
|
SUSHANT BEHERA
|
00462
|
UCBA0000435
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272696513
|
|
SUSHANT BEHERA
|
()
|
|
4
|
TALACHER
|
OR-21-001-019-008/220226
(PADMABATIPUR)
|
2421001000NRG24180920230453042
|
18/09/2023
|
ARATI SAHOO
|
2421001WL032824
|
ARATI SAHOO
|
00462
|
UCBA0000435
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272696512
|
|
ARATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
TALACHER
|
OR-21-001-019-008/20940
(PADMABATIPUR)
|
2421001000NRG24180920230453026
|
18/09/2023
|
MALATI NAYAK
|
2421001WL032824
|
MALATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272696503
|
|
MALATI NAYAK
|
()
|
|
6
|
TALACHER
|
OR-21-001-019-008/20940
(PADMABATIPUR)
|
2421001000NRG24180920230453025
|
18/09/2023
|
SOMANATH NAYAK
|
2421001WL032824
|
SOMANATH NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272696504
|
|
SOMANATH NAYAK
|
()
|
|
7
|
TALACHER
|
OR-21-001-019-008/20947
(PADMABATIPUR)
|
2421001000NRG24180920230453027
|
18/09/2023
|
BARU BEHERA
|
2421001WL032824
|
BARU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272696505
|
|
BARU BEHERA
|
()
|
|
8
|
TALACHER
|
OR-21-001-019-008/20963
(PADMABATIPUR)
|
2421001000NRG24180920230453029
|
18/09/2023
|
NILOTPALA
|
2421001WL032824
|
NILOTPALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272696507
|
|
NILOTPALA
|
()
|
|
9
|
TALACHER
|
OR-21-001-019-008/20974
(PADMABATIPUR)
|
2421001000NRG24180920230453033
|
18/09/2023
|
RASHMITA PRADHAN
|
2421001WL032824
|
RASHMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272696509
|
|
RASHMITA PRADHAN
|
()
|
|
10
|
TALACHER
|
OR-21-001-019-008/220218
(PADMABATIPUR)
|
2421001000NRG24180920230453038
|
18/09/2023
|
KAUSHALYA NAYAK
|
2421001WL032824
|
KAUSHALYA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272696502
|
|
KAUSHALYA NAYAK
|
()
|
|
11
|
TALACHER
|
OR-21-001-019-008/6208
(PADMABATIPUR)
|
2421001000NRG24180920230453045
|
18/09/2023
|
GOLAP BEHERA
|
2421001WL032824
|
GOLAP BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272696508
|
|
GOLAP BEHERA
|
()
|
|
12
|
TALACHER
|
OR-21-001-019-008/6350
(PADMABATIPUR)
|
2421001000NRG24180920230453047
|
18/09/2023
|
PUSHPITA SAHOO
|
2421001WL032824
|
PUSHPITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272696506
|
|
PUSHPITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|