|
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-21-001-001-001/238239
(BADAJORADA)
|
2421001000NRG24291020230561234
|
30/10/2023
|
GATIKRUSHNA PRADHAN
|
2421001WL055434
|
GATIKRUSHNA PRADHAN
|
00415
|
SBIN0012068
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297728
|
|
MR GATIKRUSHNA PRADHAN
|
()
|
|
2
|
TALACHER
|
OR-21-001-001-001/238239
(BADAJORADA)
|
2421001000NRG24291020230561233
|
30/10/2023
|
JULLI PRADHAN
|
2421001WL055434
|
JULLI PRADHAN
|
00415
|
SBIN0012068
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297731
|
|
MRS JULLY PRADHAN
|
()
|
|
3
|
TALACHER
|
OR-21-001-001-001/238327
(BADAJORADA)
|
2421001000NRG24291020230561238
|
30/10/2023
|
TITU PRADHAN
|
2421001WL055435
|
TITU PRADHAN
|
00415
|
SBIN0012068
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297729
|
|
MR TITU PRADHAN
|
()
|
|
4
|
TALACHER
|
OR-21-001-001-001/238333
(BADAJORADA)
|
2421001000NRG24291020230561236
|
30/10/2023
|
CHANCHALA PRADHAN
|
2421001WL055434
|
CHANCHALA PRADHAN
|
00415
|
SBIN0012068
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388297730
|
|
MRS CHANCHALA PRADHAN
|
()
|
|
5
|
TALACHER
|
OR-21-001-001-001/238334
(BADAJORADA)
|
2421001000NRG24291020230561239
|
30/10/2023
|
CHANDRAMANI PRADHAN
|
2421001WL055435
|
CHANDRAMANI PRADHAN
|
00415
|
SBIN0012068
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297726
|
|
MR CHANDRAMANI PRADHAN
|
()
|
|
6
|
TALACHER
|
OR-21-001-001-001/238335
(BADAJORADA)
|
2421001000NRG24291020230561240
|
30/10/2023
|
SABITA PRADHAN
|
2421001WL055435
|
SABITA PRADHAN
|
00415
|
SBIN0012068
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297727
|
|
MRS SABITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
TALACHER
|
OR-21-001-001-001/238331
(BADAJORADA)
|
2421001000NRG24291020230561235
|
30/10/2023
|
KHIROD PRADHAN
|
2421001WL055434
|
KHIROD PRADHAN
|
00462
|
UCBA0001561
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297732
|
|
KHIROD PRADHAN
|
()
|
|
8
|
TALACHER
|
OR-21-001-001-002/238329
(BADAJORADA)
|
2421001000NRG24291020230561242
|
30/10/2023
|
DAYANIDHI NAIK
|
2421001WL055437
|
DAYANIDHI NAIK
|
00462
|
UCBA0001561
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297733
|
|
DAYANIDHI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|