|
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-21-001-013-003/7617
(JAGANATHPUR)
|
2421001013NRG24160620230196674
|
16/06/2023
|
ANJALI NAHAK
|
2421001013WL009367
|
ANJALI NAHAK
|
00177
|
IOBA0001522
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351340
|
|
ANJALI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-013-003/21258
(JAGANATHPUR)
|
2421001013NRG24160620230196689
|
16/06/2023
|
MRS LATA BHOI
|
2421001013WL009370
|
MRS LATA BHOI
|
00354
|
PUNB0072320
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351323
|
|
LATA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TALACHER
|
OR-21-001-013-003/21259
(JAGANATHPUR)
|
2421001013NRG24160620230196690
|
16/06/2023
|
MR AMBAR BHOI
|
2421001013WL009370
|
MR AMBAR BHOI
|
00354
|
PUNB0072320
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808351322
|
|
AMBAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
TALACHER
|
OR-21-001-013-002/21353
(JAGANATHPUR)
|
2421001013NRG24160620230196679
|
16/06/2023
|
MR. LAJIT KUMAR DHAR
|
2421001013WL009369
|
MR. LAJIT KUMAR DHAR
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808351363
|
|
LAJIT KUMAR DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
TALACHER
|
OR-21-001-013-001/7342
(JAGANATHPUR)
|
2421001013NRG24160620230196677
|
16/06/2023
|
RASHMIREKHA NAYAK
|
2421001013WL009368
|
RASHMIREKHA NAYAK
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351341
|
|
RASHMIREKHA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
TALACHER
|
OR-21-001-013-002/21347
(JAGANATHPUR)
|
2421001013NRG24160620230196650
|
16/06/2023
|
Mrs. MUNI NAIK
|
2421001013WL009367
|
Mrs. MUNI NAIK
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351359
|
|
MRS MUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALACHER
|
OR-21-001-013-003/21015
(JAGANATHPUR)
|
2421001013NRG24160620230196652
|
16/06/2023
|
SUMATI GADANAYAK
|
2421001013WL009367
|
SUMATI GADANAYAK
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351343
|
|
SUMATI GADANAYAK
|
UNION BANK OF INDIA(508500)
|
|
8
|
TALACHER
|
OR-21-001-013-003/21121
(JAGANATHPUR)
|
2421001013NRG24160620230196685
|
16/06/2023
|
Mrs. MIRA BHOI
|
2421001013WL009370
|
Mrs. MIRA BHOI
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351365
|
|
MRS MIRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALACHER
|
OR-21-001-013-003/21138
(JAGANATHPUR)
|
2421001013NRG24160620230196655
|
16/06/2023
|
RANJITA BARIK
|
2421001013WL009367
|
RANJITA BARIK
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351357
|
|
MRS RANJITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALACHER
|
OR-21-001-013-003/21141
(JAGANATHPUR)
|
2421001013NRG24160620230196686
|
16/06/2023
|
Mrs. NABAN BHOI
|
2421001013WL009370
|
Mrs. NABAN BHOI
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351345
|
|
NABAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TALACHER
|
OR-21-001-013-003/21143
(JAGANATHPUR)
|
2421001013NRG24160620230196687
|
16/06/2023
|
Mrs. DROUPADI NAHAK
|
2421001013WL009370
|
Mrs. DROUPADI NAHAK
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351344
|
|
MRS DROUPADI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALACHER
|
OR-21-001-013-003/21145
(JAGANATHPUR)
|
2421001013NRG24160620230196656
|
16/06/2023
|
Mrs. KABITA NAHAK
|
2421001013WL009367
|
Mrs. KABITA NAHAK
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351358
|
|
MRS KABITA NAHAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALACHER
|
OR-21-001-013-003/21203
(JAGANATHPUR)
|
2421001013NRG24160620230196688
|
16/06/2023
|
Mr. LOKANATH BARIK
|
2421001013WL009370
|
Mr. LOKANATH BARIK
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351364
|
|
MR LOKANATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALACHER
|
OR-21-001-013-003/21204
(JAGANATHPUR)
|
2421001013NRG24160620230196659
|
16/06/2023
|
Mrs. KAMALA BEHERA
|
2421001013WL009367
|
Mrs. KAMALA BEHERA
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351360
|
|
MRS KAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALACHER
|
OR-21-001-013-003/21252
(JAGANATHPUR)
|
2421001013NRG24160620230196660
|
16/06/2023
|
SUJATA GADA NAYAK
|
2421001013WL009367
|
SUJATA GADA NAYAK
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351356
|
|
MRS SUJATA GADA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALACHER
|
OR-21-001-013-003/21263
(JAGANATHPUR)
|
2421001013NRG24160620230196691
|
16/06/2023
|
SUDHIR KUMAR BEHERA
|
2421001013WL009370
|
SUDHIR KUMAR BEHERA
|
00415
|
SBIN0003312
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808351347
|
|
SUDHIR KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TALACHER
|
OR-21-001-013-003/21270
(JAGANATHPUR)
|
2421001013NRG24160620230196692
|
16/06/2023
|
Mr. PRANABANDHU BHOI
|
2421001013WL009370
|
Mr. PRANABANDHU BHOI
|
00415
|
SBIN0003312
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808351348
|
|
MR PRANABANDHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
18
|
TALACHER
|
OR-21-001-013-003/21110
(JAGANATHPUR)
|
2421001013NRG24160620230196680
|
16/06/2023
|
ALOK BHOI
|
2421001013WL009370
|
ALOK BHOI
|
00462
|
UCBA0000435
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351321
|
|
MR ALOK BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
TALACHER
|
OR-21-001-013-001/7342
(JAGANATHPUR)
|
2421001013NRG24160620230196678
|
16/06/2023
|
BANYA RANI NAYAK
|
2421001013WL009368
|
BANYA RANI NAYAK
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351342
|
|
BANYA RANI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
TALACHER
|
OR-21-001-013-001/21065
(JAGANATHPUR)
|
2421001013NRG24160620230196676
|
16/06/2023
|
MRS. SUDIPTA PATTANAYAK
|
2421001013WL009368
|
MRS. SUDIPTA PATTANAYAK
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351350
|
|
MS SUDIPTA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALACHER
|
OR-21-001-013-002/21348
(JAGANATHPUR)
|
2421001013NRG24160620230196645
|
16/06/2023
|
MRS. KAMALINI BEHERA
|
2421001013WL009366
|
MRS. KAMALINI BEHERA
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351338
|
|
KAMALINI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TALACHER
|
OR-21-001-013-002/21349
(JAGANATHPUR)
|
2421001013NRG24160620230196646
|
16/06/2023
|
MS. UNNATI PARIDA
|
2421001013WL009366
|
MS. UNNATI PARIDA
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351361
|
|
MRS UNNATI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALACHER
|
OR-21-001-013-002/21350
(JAGANATHPUR)
|
2421001013NRG24160620230196647
|
16/06/2023
|
MRS. DIPI BEHERA
|
2421001013WL009366
|
MRS. DIPI BEHERA
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351333
|
|
DIPI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TALACHER
|
OR-21-001-013-002/21351
(JAGANATHPUR)
|
2421001013NRG24160620230196648
|
16/06/2023
|
MRS. ANJANA PARIDA
|
2421001013WL009366
|
MRS. ANJANA PARIDA
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351362
|
|
ANJANA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TALACHER
|
OR-21-001-013-002/21352
(JAGANATHPUR)
|
2421001013NRG24160620230196649
|
16/06/2023
|
MRS. SHULA BEHERA
|
2421001013WL009366
|
MRS. SHULA BEHERA
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351337
|
|
SHUL BEHERA
|
UNION BANK OF INDIA(508500)
|
|
26
|
TALACHER
|
OR-21-001-013-003/21004
(JAGANATHPUR)
|
2421001013NRG24160620230196651
|
16/06/2023
|
MRS. JOGAMAYA NAIK
|
2421001013WL009367
|
MRS. JOGAMAYA NAIK
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351339
|
|
JOGAMAYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
27
|
TALACHER
|
OR-21-001-013-003/21114
(JAGANATHPUR)
|
2421001013NRG24160620230196653
|
16/06/2023
|
BASANTI NAHAK
|
2421001013WL009367
|
BASANTI NAHAK
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351327
|
|
BASANTI NAHAK
|
UNION BANK OF INDIA(508500)
|
|
28
|
TALACHER
|
OR-21-001-013-003/21117
(JAGANATHPUR)
|
2421001013NRG24160620230196654
|
16/06/2023
|
MRS. SANDHYARANI BHOI
|
2421001013WL009367
|
MRS. SANDHYARANI BHOI
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351332
|
|
SANDHYARANI BHOI
|
UNION BANK OF INDIA(508500)
|
|
29
|
TALACHER
|
OR-21-001-013-003/21118
(JAGANATHPUR)
|
2421001013NRG24160620230196682
|
16/06/2023
|
MRS. BILASINI BHOI
|
2421001013WL009370
|
MRS. BILASINI BHOI
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351334
|
|
BILASHINI BHOI
|
UNION BANK OF INDIA(508500)
|
|
30
|
TALACHER
|
OR-21-001-013-003/21119
(JAGANATHPUR)
|
2421001013NRG24160620230196683
|
16/06/2023
|
RENU BHOI
|
2421001013WL009370
|
RENU BHOI
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351329
|
|
RENU BHOI
|
UNION BANK OF INDIA(508500)
|
|
31
|
TALACHER
|
OR-21-001-013-003/21268
(JAGANATHPUR)
|
2421001013NRG24160620230196661
|
16/06/2023
|
MRS. JARMANEE NAHAK
|
2421001013WL009367
|
MRS. JARMANEE NAHAK
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351346
|
|
JARMANI NAHAKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TALACHER
|
OR-21-001-013-003/21271
(JAGANATHPUR)
|
2421001013NRG24160620230196662
|
16/06/2023
|
MRS. ANITA BEHERA
|
2421001013WL009367
|
MRS. ANITA BEHERA
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351336
|
|
ANITA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
33
|
TALACHER
|
OR-21-001-013-003/21272
(JAGANATHPUR)
|
2421001013NRG24160620230196663
|
16/06/2023
|
MS. JHUNARANI BHOI
|
2421001013WL009367
|
MS. JHUNARANI BHOI
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351353
|
|
MRS JHUNARANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALACHER
|
OR-21-001-013-003/21273
(JAGANATHPUR)
|
2421001013NRG24160620230196664
|
16/06/2023
|
SAROJINI NAHAK
|
2421001013WL009367
|
SAROJINI NAHAK
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351330
|
|
SAROJINI NAHAK
|
UNION BANK OF INDIA(508500)
|
|
35
|
TALACHER
|
OR-21-001-013-003/21274
(JAGANATHPUR)
|
2421001013NRG24160620230196665
|
16/06/2023
|
SABATRI GADA NAYAK
|
2421001013WL009367
|
SABATRI GADA NAYAK
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351349
|
|
SABITRI GADNAYAK
|
UCO BANK(607066)
|
|
36
|
TALACHER
|
OR-21-001-013-003/21275
(JAGANATHPUR)
|
2421001013NRG24160620230196666
|
16/06/2023
|
MRS. DIBYA JYOTI NAHAK
|
2421001013WL009367
|
MRS. DIBYA JYOTI NAHAK
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351352
|
|
DIBYA JYOTI NAHAK
|
UNION BANK OF INDIA(508500)
|
|
37
|
TALACHER
|
OR-21-001-013-003/21276
(JAGANATHPUR)
|
2421001013NRG24160620230196667
|
16/06/2023
|
MRS. BINODINI NAHAK
|
2421001013WL009367
|
MRS. BINODINI NAHAK
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351324
|
|
MRS BINODINI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
TALACHER
|
OR-21-001-013-003/21277
(JAGANATHPUR)
|
2421001013NRG24160620230196668
|
16/06/2023
|
ANITA BHOI
|
2421001013WL009367
|
ANITA BHOI
|
00468
|
UBIN0807800
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808351331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
TALACHER
|
OR-21-001-013-003/21278
(JAGANATHPUR)
|
2421001013NRG24160620230196669
|
16/06/2023
|
MRS. PANCHALI BHOI
|
2421001013WL009367
|
MRS. PANCHALI BHOI
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351335
|
|
MRS PANCHALI BHOI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALACHER
|
OR-21-001-013-003/21279
(JAGANATHPUR)
|
2421001013NRG24160620230196670
|
16/06/2023
|
MS. SARALA NAHAK
|
2421001013WL009367
|
MS. SARALA NAHAK
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351326
|
|
SARALA NAHAK
|
UNION BANK OF INDIA(508500)
|
|
41
|
TALACHER
|
OR-21-001-013-003/21280
(JAGANATHPUR)
|
2421001013NRG24160620230196671
|
16/06/2023
|
PRAMILA NAHAK
|
2421001013WL009367
|
PRAMILA NAHAK
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351328
|
|
NAHAK PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALACHER
|
OR-21-001-013-003/21281
(JAGANATHPUR)
|
2421001013NRG24160620230196672
|
16/06/2023
|
MS. SAURI BHOI
|
2421001013WL009367
|
MS. SAURI BHOI
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351354
|
|
MRS SAURI BHOI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALACHER
|
OR-21-001-013-003/21282
(JAGANATHPUR)
|
2421001013NRG24160620230196673
|
16/06/2023
|
MRS. KABITA BHOI
|
2421001013WL009367
|
MRS. KABITA BHOI
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351351
|
|
KABITA BHOI
|
UNION BANK OF INDIA(508500)
|
|
44
|
TALACHER
|
OR-21-001-013-003/7664
(JAGANATHPUR)
|
2421001013NRG24160620230196675
|
16/06/2023
|
MS. SHANTILATA BHOI
|
2421001013WL009367
|
MS. SHANTILATA BHOI
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351325
|
|
SHANTILATA BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
45
|
TALACHER
|
OR-21-001-013-003/21202
(JAGANATHPUR)
|
2421001013NRG24160620230196658
|
16/06/2023
|
MISS BABITA BHOI
|
2421001013WL009367
|
MISS BABITA BHOI
|
00468
|
UBIN0819395
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808351355
|
|
BABITA BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|