|
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-21-001-002-003/17039
(BANTOL)
|
2421001000NRG24090220240754058
|
09/02/2024
|
DUSHMANTA KUMAR TOPHANA MUNAPANI
|
2421001WL083560
|
DUSHMANTA KUMAR TOPHANA MUNAPANI
|
00165
|
IBKL0000360
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146185073
|
|
DUSHMANTA KUMAR TOPHANA MUNAPANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-002-003/20950
(BANTOL)
|
2421001000NRG24090220240754059
|
09/02/2024
|
KOSHORE CHANDRA RATH
|
2421001WL083560
|
KOSHORE CHANDRA RATH
|
00415
|
SBIN0000192
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146185083
|
|
MR KISHOR CHANDRA RATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALACHER
|
OR-21-001-002-004/20936
(BANTOL)
|
2421001000NRG24090220240754064
|
09/02/2024
|
BIREN KUMAR DEHURY
|
2421001WL083560
|
BIREN KUMAR DEHURY
|
00415
|
SBIN0000192
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146185085
|
|
MR BIREN KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALACHER
|
OR-21-001-002-004/20943
(BANTOL)
|
2421001000NRG24090220240754066
|
09/02/2024
|
AJAY KUMAR BEHERA
|
2421001WL083560
|
AJAY KUMAR BEHERA
|
00415
|
SBIN0000192
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146185086
|
|
AJAYA KUMAR BEHERA
|
UCO BANK(607066)
|
|
5
|
TALACHER
|
OR-21-001-002-004/2097243
(BANTOL)
|
2421001000NRG24090220240754070
|
09/02/2024
|
Mr.Bulendra Kumar Behera
|
2421001WL083560
|
Mr.Bulendra Kumar Behera
|
00415
|
SBIN0000192
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146185084
|
|
MR BULENDRA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
TALACHER
|
OR-21-001-002-002/20950
(BANTOL)
|
2421001000NRG24090220240753626
|
09/02/2024
|
Mr. ANIL BAGHA
|
2421001WL083495
|
Mr. ANIL BAGHA
|
00415
|
SBIN0014781
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146185089
|
|
MR ANIL BAGHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALACHER
|
OR-21-001-002-003/20996
(BANTOL)
|
2421001000NRG24090220240754060
|
09/02/2024
|
GOPAL KRISHNA PANI
|
2421001WL083560
|
GOPAL KRISHNA PANI
|
00415
|
SBIN0014781
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146185091
|
|
MR GOPAL KRISHNA PANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALACHER
|
OR-21-001-002-004/209715
(BANTOL)
|
2421001000NRG24090220240754067
|
09/02/2024
|
Mr. AMULYA BISWAL
|
2421001WL083560
|
Mr. AMULYA BISWAL
|
00415
|
SBIN0014781
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146185087
|
|
MR AMULYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALACHER
|
OR-21-001-002-004/209716
(BANTOL)
|
2421001000NRG24090220240754068
|
09/02/2024
|
Mr.SRIKANTA BISWAL
|
2421001WL083560
|
Mr.SRIKANTA BISWAL
|
00415
|
SBIN0014781
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146185088
|
|
Mr.SRIKANTA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TALACHER
|
OR-21-001-002-004/209720
(BANTOL)
|
2421001000NRG24090220240754069
|
09/02/2024
|
Mrs. SABITA SAHOO
|
2421001WL083560
|
Mrs. SABITA SAHOO
|
00415
|
SBIN0014781
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146185090
|
|
MRS SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
11
|
TALACHER
|
OR-21-001-002-002/16730
(BANTOL)
|
2421001000NRG24090220240754053
|
09/02/2024
|
JAMBILA SINGH
|
2421001WL083560
|
JAMBILA SINGH
|
00462
|
UCBA0000785
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146185075
|
|
JAMBILA SINGH
|
UCO BANK(607066)
|
|
12
|
TALACHER
|
OR-21-001-002-002/16737
(BANTOL)
|
2421001000NRG24090220240754054
|
09/02/2024
|
SRIKANTA SINGH
|
2421001WL083560
|
SRIKANTA SINGH
|
00462
|
UCBA0000785
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146185078
|
|
SRIKANTA SINGH SO LOCHAN
|
UCO BANK(607066)
|
|
13
|
TALACHER
|
OR-21-001-002-002/20928
(BANTOL)
|
2421001000NRG24090220240754055
|
09/02/2024
|
MOHANA SINGH
|
2421001WL083560
|
MOHANA SINGH
|
00462
|
UCBA0000785
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146185076
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
14
|
TALACHER
|
OR-21-001-002-002/20956
(BANTOL)
|
2421001000NRG24090220240754056
|
09/02/2024
|
RANU SAMAL
|
2421001WL083560
|
RANU SAMAL
|
00462
|
UCBA0000785
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146185081
|
|
RANU SAMAL
|
UCO BANK(607066)
|
|
15
|
TALACHER
|
OR-21-001-002-002/20979
(BANTOL)
|
2421001000NRG24090220240754057
|
09/02/2024
|
SUDARSAN SAMAL
|
2421001WL083560
|
SUDARSAN SAMAL
|
00462
|
UCBA0000785
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146185079
|
|
SUDARSHAN SAMAL
|
UCO BANK(607066)
|
|
16
|
TALACHER
|
OR-21-001-002-004/17338
(BANTOL)
|
2421001000NRG24090220240754062
|
09/02/2024
|
TIKAN BISWAL
|
2421001WL083560
|
TIKAN BISWAL
|
00462
|
UCBA0000785
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146185082
|
|
TIKAN BISWAL
|
UCO BANK(607066)
|
|
17
|
TALACHER
|
OR-21-001-002-004/17359
(BANTOL)
|
2421001000NRG24090220240754063
|
09/02/2024
|
NIRODA DEHURY
|
2421001WL083560
|
NIRODA DEHURY
|
00462
|
UCBA0000785
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146185077
|
|
NIRODA DEHURY
|
UCO BANK(607066)
|
|
18
|
TALACHER
|
OR-21-001-002-004/20942
(BANTOL)
|
2421001000NRG24090220240754065
|
09/02/2024
|
NAGEN KUMAR DEHURY
|
2421001WL083560
|
NAGEN KUMAR DEHURY
|
00462
|
UCBA0000785
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146185080
|
|
NAGEN KUMAR DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
19
|
TALACHER
|
OR-21-001-002-004/17243
(BANTOL)
|
2421001000NRG24090220240754061
|
09/02/2024
|
CHANDA SAHU
|
2421001WL083560
|
CHANDA SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2146185074
|
|
CHANDA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|