|
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-21-001-015-003/21075
(KANDHAL)
|
2421001000NRG24061120230579925
|
06/11/2023
|
MRS SUBARN PRADHAN
|
2421001WL058569
|
MRS SUBARN PRADHAN
|
00354
|
PUNB0072320
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472347
|
|
MRS SUBARN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-015-003/21072
(KANDHAL)
|
2421001000NRG24061120230579922
|
06/11/2023
|
MR SAMEER PRADHAN
|
2421001WL058569
|
MR SAMEER PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472346
|
|
MR SAMEER PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TALACHER
|
OR-21-001-015-003/21074
(KANDHAL)
|
2421001000NRG24061120230579924
|
06/11/2023
|
MRS NIBEDITA SAHOO
|
2421001WL058569
|
MRS NIBEDITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472337
|
|
MRS NIBEDITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TALACHER
|
OR-21-001-015-003/21076
(KANDHAL)
|
2421001000NRG24061120230579926
|
06/11/2023
|
NIKITA PRADHAN
|
2421001WL058569
|
NIKITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472336
|
|
NIKITA PRADHAN
|
UCO BANK(607066)
|
|
5
|
TALACHER
|
OR-21-001-015-003/21077
(KANDHAL)
|
2421001000NRG24061120230579927
|
06/11/2023
|
DUKHABANDHU PRADHAN
|
2421001WL058569
|
DUKHABANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472318
|
|
DUKHABANDHU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TALACHER
|
OR-21-001-015-005/21119
(KANDHAL)
|
2421001000NRG24061120230579928
|
06/11/2023
|
MRS PRITISMITA BEHERA
|
2421001WL058569
|
MRS PRITISMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472321
|
|
MRS PRITISMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TALACHER
|
OR-21-001-015-005/21120
(KANDHAL)
|
2421001000NRG24061120230579929
|
06/11/2023
|
ASHANTI BEHERA
|
2421001WL058569
|
ASHANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472334
|
|
ASHANTI BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
TALACHER
|
OR-21-001-015-005/2555
(KANDHAL)
|
2421001000NRG24061120230579930
|
06/11/2023
|
PANCHANAN DEHURI
|
2421001WL058569
|
PANCHANAN DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472320
|
|
PANCHANANA DEHURY
|
BANK OF INDIA(508505)
|
|
9
|
TALACHER
|
OR-21-001-015-005/2585
(KANDHAL)
|
2421001000NRG24061120230579931
|
06/11/2023
|
MISS SUSANTI BEHERA
|
2421001WL058569
|
MISS SUSANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472349
|
|
MISS SUSANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TALACHER
|
OR-21-001-015-005/2586
(KANDHAL)
|
2421001000NRG24061120230579932
|
06/11/2023
|
MISS PRASHANTI BEHERA
|
2421001WL058569
|
MISS PRASHANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472348
|
|
MISS PRASHANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TALACHER
|
OR-21-001-015-005/2587
(KANDHAL)
|
2421001000NRG24061120230579933
|
06/11/2023
|
MRS SULOCHANA BEHERA
|
2421001WL058569
|
MRS SULOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472319
|
|
MRS SULOCHANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TALACHER
|
OR-21-001-015-005/2588
(KANDHAL)
|
2421001000NRG24061120230579934
|
06/11/2023
|
MRS MALATI BEHERA
|
2421001WL058569
|
MRS MALATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472338
|
|
MRS MALATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TALACHER
|
OR-21-001-015-005/2590
(KANDHAL)
|
2421001000NRG24061120230579935
|
06/11/2023
|
SURATHA BEHERA
|
2421001WL058569
|
SURATHA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472324
|
|
SURATHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
TALACHER
|
OR-21-001-015-005/2591
(KANDHAL)
|
2421001000NRG24061120230579936
|
06/11/2023
|
UPAMA DEHURY
|
2421001WL058569
|
UPAMA DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472317
|
|
UPAMA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TALACHER
|
OR-21-001-015-005/2592
(KANDHAL)
|
2421001000NRG24061120230579937
|
06/11/2023
|
NANDINI SAHOO
|
2421001WL058569
|
NANDINI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472328
|
|
NANDINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TALACHER
|
OR-21-001-015-005/2593
(KANDHAL)
|
2421001000NRG24061120230579938
|
06/11/2023
|
PURNIMA SAHOO
|
2421001WL058569
|
PURNIMA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472329
|
|
PURNIMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TALACHER
|
OR-21-001-015-005/2594
(KANDHAL)
|
2421001000NRG24061120230579939
|
06/11/2023
|
LIPI SAHOO
|
2421001WL058569
|
LIPI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472330
|
|
LIPI SAHOO
|
BANK OF INDIA(508505)
|
|
18
|
TALACHER
|
OR-21-001-015-005/2597
(KANDHAL)
|
2421001000NRG24061120230579941
|
06/11/2023
|
MRS MAMATA BEHERA
|
2421001WL058569
|
MRS MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472342
|
|
MRS MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
TALACHER
|
OR-21-001-015-006/21021
(KANDHAL)
|
2421001000NRG24061120230579942
|
06/11/2023
|
Kuma Dehury
|
2421001WL058569
|
Kuma Dehury
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472326
|
|
Kuma Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
TALACHER
|
OR-21-001-015-006/21022
(KANDHAL)
|
2421001000NRG24061120230579943
|
06/11/2023
|
MRS URBASI KHATUA
|
2421001WL058569
|
MRS URBASI KHATUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472327
|
|
MRS URBASI KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
TALACHER
|
OR-21-001-015-006/21023
(KANDHAL)
|
2421001000NRG24061120230579944
|
06/11/2023
|
MRS MANI DEHURY
|
2421001WL058569
|
MRS MANI DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472340
|
|
MRS MANI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
TALACHER
|
OR-21-001-015-006/21029
(KANDHAL)
|
2421001000NRG24061120230579945
|
06/11/2023
|
MR GOLAP DEHURY
|
2421001WL058569
|
MR GOLAP DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472335
|
|
MR GOLAP DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
TALACHER
|
OR-21-001-015-006/21031
(KANDHAL)
|
2421001000NRG24061120230579946
|
06/11/2023
|
MRS JAMBU KHATUA
|
2421001WL058569
|
MRS JAMBU KHATUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472325
|
|
MRS JAMBU KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
TALACHER
|
OR-21-001-015-006/21037
(KANDHAL)
|
2421001000NRG24061120230579947
|
06/11/2023
|
SASMITA NAHAK
|
2421001WL058569
|
SASMITA NAHAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472333
|
|
SASMITA NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
TALACHER
|
OR-21-001-015-006/21118
(KANDHAL)
|
2421001000NRG24061120230579949
|
06/11/2023
|
MR JITU BEHERA
|
2421001WL058569
|
MR JITU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472339
|
|
MR JITU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
TALACHER
|
OR-21-001-015-006/21120
(KANDHAL)
|
2421001000NRG24061120230579950
|
06/11/2023
|
MR SUGULU DEHURY
|
2421001WL058569
|
MR SUGULU DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472350
|
|
MR SUGULU DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
TALACHER
|
OR-21-001-015-006/21122
(KANDHAL)
|
2421001000NRG24061120230579951
|
06/11/2023
|
sukanti nahak
|
2421001WL058569
|
sukanti nahak
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472332
|
|
sukanti nahak
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
TALACHER
|
OR-21-001-015-006/21123
(KANDHAL)
|
2421001000NRG24061120230579952
|
06/11/2023
|
MRS SAUDAMINI BEHERA
|
2421001WL058569
|
MRS SAUDAMINI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472345
|
|
MRS SAUDAMINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
TALACHER
|
OR-21-001-015-006/21129
(KANDHAL)
|
2421001000NRG24061120230579953
|
06/11/2023
|
UTTAM DEHURY
|
2421001WL058569
|
UTTAM DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472343
|
|
UTTAM DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
TALACHER
|
OR-21-001-015-006/21130
(KANDHAL)
|
2421001000NRG24061120230579954
|
06/11/2023
|
DROPADI NAIK
|
2421001WL058569
|
DROPADI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472344
|
|
DROPADI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
TALACHER
|
OR-21-001-015-006/21131
(KANDHAL)
|
2421001000NRG24061120230579955
|
06/11/2023
|
DAUPADI KHATUA
|
2421001WL058569
|
DAUPADI KHATUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472322
|
|
DOUPATI KHATUA
|
RATNAKAR BANK(607393)
|
|
32
|
TALACHER
|
OR-21-001-015-006/21132
(KANDHAL)
|
2421001000NRG24061120230579956
|
06/11/2023
|
MRS PRATIMA NAIK
|
2421001WL058569
|
MRS PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472331
|
|
MRS PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
TALACHER
|
OR-21-001-015-006/21135
(KANDHAL)
|
2421001000NRG24061120230579957
|
06/11/2023
|
APANA KHATUA
|
2421001WL058569
|
APANA KHATUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472341
|
|
APANA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
TALACHER
|
OR-21-001-015-006/21139
(KANDHAL)
|
2421001000NRG24061120230579958
|
06/11/2023
|
MRS BACH DEHURI
|
2421001WL058569
|
MRS BACH DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390472323
|
|
MRS BACH DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48348
|
48348
|
|
|
|
|
|
|
|