|
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-21-001-006-005/21242
(DHARAMPUR)
|
2421001000NRG24280920230481467
|
29/09/2023
|
BIJAYA BHUTIA
|
2421001WL039223
|
BIJAYA BHUTIA
|
00048
|
BKID0005565
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281395945
|
|
MR BIJAYA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-006-006/8867
(DHARAMPUR)
|
2421001000NRG24290920230482590
|
29/09/2023
|
NABEI KHATUA
|
2421001WL039533
|
NABEI KHATUA
|
00127
|
FDRL0001930
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281395940
|
|
NABEI KHATUA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
TALACHER
|
OR-21-001-006-002/9443
(DHARAMPUR)
|
2421001000NRG24280920230481456
|
29/09/2023
|
JAYANTI SETHI
|
2421001WL039223
|
JAYANTI SETHI
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281395947
|
|
DAMAYANTI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TALACHER
|
OR-21-001-006-002/9497
(DHARAMPUR)
|
2421001000NRG24280920230481457
|
29/09/2023
|
RAMACHANDRA BHUTIA
|
2421001WL039223
|
RAMACHANDRA BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281395924
|
|
RAMACHANDRA BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TALACHER
|
OR-21-001-006-005/21135
(DHARAMPUR)
|
2421001000NRG24280920230481462
|
29/09/2023
|
GANGULU BHUTIA
|
2421001WL039223
|
GANGULU BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281395930
|
|
MR GANGULI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALACHER
|
OR-21-001-006-005/21168
(DHARAMPUR)
|
2421001000NRG24280920230481466
|
29/09/2023
|
PRASANT BHUTIA
|
2421001WL039223
|
PRASANT BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281395932
|
|
PRASANT BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TALACHER
|
OR-21-001-006-005/21280
(DHARAMPUR)
|
2421001000NRG24290920230482587
|
29/09/2023
|
SUMIT BHUTIA
|
2421001WL039533
|
SUMIT BHUTIA
|
00177
|
IOBA0001522
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281395934
|
|
SUMIT BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TALACHER
|
OR-21-001-006-005/9626
(DHARAMPUR)
|
2421001000NRG24280920230481469
|
29/09/2023
|
UCHAB BHUTIA
|
2421001WL039223
|
UCHAB BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281395951
|
|
UCHABA BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TALACHER
|
OR-21-001-006-005/9646
(DHARAMPUR)
|
2421001000NRG24280920230481471
|
29/09/2023
|
JHUNUBALA BHUTIA
|
2421001WL039223
|
JHUNUBALA BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281395929
|
|
JHUNUBALA BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TALACHER
|
OR-21-001-006-005/9646
(DHARAMPUR)
|
2421001000NRG24280920230481470
|
29/09/2023
|
PRAKASH BHUTIA
|
2421001WL039223
|
PRAKASH BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7281395937
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
TALACHER
|
OR-21-001-006-005/9660
(DHARAMPUR)
|
2421001000NRG24280920230481473
|
29/09/2023
|
SURESH CH. BHUTIA
|
2421001WL039223
|
SURESH CH. BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281395923
|
|
SURESH CHANDRA BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TALACHER
|
OR-21-001-006-005/9670
(DHARAMPUR)
|
2421001000NRG24280920230481474
|
29/09/2023
|
BHOLESWAR BHUTIA
|
2421001WL039223
|
BHOLESWAR BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281395946
|
|
BHOLESWAR BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TALACHER
|
OR-21-001-006-005/9670
(DHARAMPUR)
|
2421001000NRG24280920230481475
|
29/09/2023
|
runi bhutia
|
2421001WL039223
|
runi bhutia
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281395928
|
|
MRS RUNI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALACHER
|
OR-21-001-006-005/9677
(DHARAMPUR)
|
2421001000NRG24280920230481476
|
29/09/2023
|
ANADI BHUTIA
|
2421001WL039223
|
ANADI BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281395938
|
|
ANADI BHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TALACHER
|
OR-21-001-006-005/9677
(DHARAMPUR)
|
2421001000NRG24280920230481477
|
29/09/2023
|
SARASWATI BHUTIA
|
2421001WL039223
|
SARASWATI BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281395931
|
|
SARASWATI BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TALACHER
|
OR-21-001-006-008/20944
(DHARAMPUR)
|
2421001000NRG24290920230482594
|
29/09/2023
|
ANAM SAHOO
|
2421001WL039533
|
ANAM SAHOO
|
00177
|
IOBA0001522
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281395939
|
|
Mr. ANAM SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALACHER
|
OR-21-001-006-008/21418
(DHARAMPUR)
|
2421001000NRG24290920230482597
|
29/09/2023
|
SOUBHAGYA RANJAN SAHOO
|
2421001WL039533
|
SOUBHAGYA RANJAN SAHOO
|
00177
|
IOBA0001522
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281395935
|
|
SOUBHAGYA RANJAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TALACHER
|
OR-21-001-006-008/9206
(DHARAMPUR)
|
2421001000NRG24290920230482599
|
29/09/2023
|
ANUKULA SAHOO
|
2421001WL039533
|
ANUKULA SAHOO
|
00177
|
IOBA0001522
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281395921
|
|
ANUKUL SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TALACHER
|
OR-21-001-006-008/9221
(DHARAMPUR)
|
2421001000NRG24290920230482600
|
29/09/2023
|
RABI NARAYAN BEHERA
|
2421001WL039533
|
RABI NARAYAN BEHERA
|
00177
|
IOBA0001522
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281395950
|
|
RABINARAYAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TALACHER
|
OR-21-001-006-008/9222
(DHARAMPUR)
|
2421001000NRG24290920230482601
|
29/09/2023
|
MAHUR SAHOO
|
2421001WL039533
|
MAHUR SAHOO
|
00177
|
IOBA0001522
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281395948
|
|
MAHURA SAHOO
|
UCO BANK(607066)
|
|
21
|
TALACHER
|
OR-21-001-006-008/9222
(DHARAMPUR)
|
2421001000NRG24290920230482603
|
29/09/2023
|
MANASH SAHOO
|
2421001WL039533
|
MANASH SAHOO
|
00177
|
IOBA0001522
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281395927
|
|
MANASH SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TALACHER
|
OR-21-001-006-008/9222
(DHARAMPUR)
|
2421001000NRG24290920230482602
|
29/09/2023
|
SUFALA SAHOO
|
2421001WL039533
|
SUFALA SAHOO
|
00177
|
IOBA0001522
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281395926
|
|
SUFALA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TALACHER
|
OR-21-001-006-008/9231
(DHARAMPUR)
|
2421001000NRG24290920230482604
|
29/09/2023
|
GAGAN SAHOO
|
2421001WL039533
|
GAGAN SAHOO
|
00177
|
IOBA0001522
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281395922
|
|
GAGAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TALACHER
|
OR-21-001-006-008/9232
(DHARAMPUR)
|
2421001000NRG24290920230482605
|
29/09/2023
|
SANJUKTA PANI
|
2421001WL039533
|
SANJUKTA PANI
|
00177
|
IOBA0001522
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281395936
|
|
SANJUKTA PANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TALACHER
|
OR-21-001-006-008/9235
(DHARAMPUR)
|
2421001000NRG24280920230481480
|
29/09/2023
|
PABITRA BEHERA
|
2421001WL039223
|
PABITRA BEHERA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281395933
|
|
PABITRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TALACHER
|
OR-21-001-006-008/9236
(DHARAMPUR)
|
2421001000NRG24290920230482606
|
29/09/2023
|
DHSHASHAN SAHOO
|
2421001WL039533
|
DHSHASHAN SAHOO
|
00177
|
IOBA0001522
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281395925
|
|
DUSHASHAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TALACHER
|
OR-21-001-006-008/9244
(DHARAMPUR)
|
2421001000NRG24290920230482607
|
29/09/2023
|
ARJUN BEHERA
|
2421001WL039533
|
ARJUN BEHERA
|
00177
|
IOBA0001522
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281395949
|
|
ARJUN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
28
|
TALACHER
|
OR-21-001-006-002/9497
(DHARAMPUR)
|
2421001000NRG24280920230481458
|
29/09/2023
|
TRILOCHAN BHUTIA
|
2421001WL039223
|
TRILOCHAN BHUTIA
|
00415
|
SBIN0000192
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7281395944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
TALACHER
|
OR-21-001-006-005/21031
(DHARAMPUR)
|
2421001000NRG24280920230481461
|
29/09/2023
|
NADA BHUTIA
|
2421001WL039223
|
NADA BHUTIA
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281395943
|
|
Mr NADA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALACHER
|
OR-21-001-006-008/21147
(DHARAMPUR)
|
2421001000NRG24290920230482595
|
29/09/2023
|
NIRVAYA KUMAR PANI
|
2421001WL039533
|
NIRVAYA KUMAR PANI
|
00415
|
SBIN0000192
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281395920
|
|
MR PANI KUMAR NIRVAYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TALACHER
|
OR-21-001-006-008/21255
(DHARAMPUR)
|
2421001000NRG24290920230482596
|
29/09/2023
|
DUSMANTA KUMAR BEHERA
|
2421001WL039533
|
DUSMANTA KUMAR BEHERA
|
00415
|
SBIN0000192
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281395942
|
|
Dusmanta Kumar Behera
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
TALACHER
|
OR-21-001-006-008/218-A
(DHARAMPUR)
|
2421001000NRG24290920230482598
|
29/09/2023
|
BISHNU CHARAN SAHOO
|
2421001WL039533
|
BISHNU CHARAN SAHOO
|
00415
|
SBIN0000192
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281395941
|
|
MR BISHNU CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
33
|
TALACHER
|
OR-21-001-006-006/8916
(DHARAMPUR)
|
2421001000NRG24290920230482592
|
29/09/2023
|
KUNU MOHANTY
|
2421001WL039533
|
KUNU MOHANTY
|
00462
|
UCBA0000435
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281395953
|
|
KUNU MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
34
|
TALACHER
|
OR-21-001-006-005/20974
(DHARAMPUR)
|
2421001000NRG24280920230481459
|
29/09/2023
|
SRIKANTA BHUTIA
|
2421001WL039223
|
SRIKANTA BHUTIA
|
00462
|
UCBA0000910
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281395918
|
|
SRIKANTA BHUTIA
|
UCO BANK(607066)
|
|
35
|
TALACHER
|
OR-21-001-006-005/20974
(DHARAMPUR)
|
2421001000NRG24280920230481460
|
29/09/2023
|
SUMITRA BHUTIA
|
2421001WL039223
|
SUMITRA BHUTIA
|
00462
|
UCBA0000910
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281395952
|
|
SUMITRA BHUTIA
|
UCO BANK(607066)
|
|
36
|
TALACHER
|
OR-21-001-006-005/21146
(DHARAMPUR)
|
2421001000NRG24280920230481465
|
29/09/2023
|
JAYANTI ROUT
|
2421001WL039223
|
JAYANTI ROUT
|
00462
|
UCBA0000910
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281395919
|
|
JAYANTI ROUT
|
UCO BANK(607066)
|
|
37
|
TALACHER
|
OR-21-001-006-006/20928
(DHARAMPUR)
|
2421001000NRG24290920230482589
|
29/09/2023
|
AJAY KUMAR MOHANTY
|
2421001WL039533
|
AJAY KUMAR MOHANTY
|
00462
|
UCBA0000910
|
948
|
948
|
Processed
|
09/11/2023
|
|
7281395917
|
|
AJAY KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|