|
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-21-001-010-002/3702
(GURUJANG)
|
2421001000NRG24070220240751028
|
07/02/2024
|
ANJALI BEHERA
|
2421001WL083185
|
ANJALI BEHERA
|
00177
|
IOBA0001522
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151653389
|
|
ANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-010-002/21061
(GURUJANG)
|
2421001000NRG24070220240751035
|
07/02/2024
|
SIDHESWAR DAS
|
2421001WL083186
|
SIDHESWAR DAS
|
00415
|
SBIN0000192
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151653387
|
|
SIDHESWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TALACHER
|
OR-21-001-010-002/3785
(GURUJANG)
|
2421001000NRG24070220240751039
|
07/02/2024
|
SAILABALA DAS
|
2421001WL083186
|
SAILABALA DAS
|
00415
|
SBIN0000192
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151653388
|
|
MRS SAILABALA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
TALACHER
|
OR-21-001-010-002/3824
(GURUJANG)
|
2421001000NRG24070220240751040
|
07/02/2024
|
ANUP KU GRNAIK
|
2421001WL083186
|
ANUP KU GRNAIK
|
00462
|
UCBA0000910
|
237
|
237
|
Processed
|
26/03/2024
|
|
2151653397
|
|
ANUP KU GARNAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
TALACHER
|
OR-21-001-010-002/21208
(GURUJANG)
|
2421001000NRG24070220240751025
|
07/02/2024
|
MR ABINASH MOHANTY
|
2421001WL083185
|
MR ABINASH MOHANTY
|
00468
|
UBIN0919942
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151653386
|
|
ABINASH KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
6
|
TALACHER
|
OR-21-001-010-001/9024-A
(GURUJANG)
|
2421001000NRG24070220240751032
|
07/02/2024
|
MANJARI SATHY
|
2421001WL083186
|
MANJARI SATHY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151653392
|
|
MANJARI SATHY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TALACHER
|
OR-21-001-010-002/20972
(GURUJANG)
|
2421001000NRG24070220240751033
|
07/02/2024
|
SOUBHAGYA CHANDRA DAS
|
2421001WL083186
|
SOUBHAGYA CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151653402
|
|
SOUBHAGYA CHANDRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TALACHER
|
OR-21-001-010-002/21003
(GURUJANG)
|
2421001000NRG24070220240751023
|
07/02/2024
|
GUMATI DEHURY
|
2421001WL083185
|
GUMATI DEHURY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151653398
|
|
GUMATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TALACHER
|
OR-21-001-010-002/21055
(GURUJANG)
|
2421001000NRG24070220240751024
|
07/02/2024
|
MRS NILIMA PATTANAYAK
|
2421001WL083185
|
MRS NILIMA PATTANAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151653395
|
|
MRS NILIMA PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TALACHER
|
OR-21-001-010-002/21057
(GURUJANG)
|
2421001000NRG24070220240751034
|
07/02/2024
|
MRS SUJATA GARNAIK
|
2421001WL083186
|
MRS SUJATA GARNAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151653394
|
|
MRS SUJATA GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TALACHER
|
OR-21-001-010-002/21243
(GURUJANG)
|
2421001000NRG24070220240751036
|
07/02/2024
|
MRS MITA SAHOO
|
2421001WL083186
|
MRS MITA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151653399
|
|
MRS MITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TALACHER
|
OR-21-001-010-002/3666
(GURUJANG)
|
2421001000NRG24070220240751037
|
07/02/2024
|
PREMALATA KHATUA
|
2421001WL083186
|
PREMALATA KHATUA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151653390
|
|
PREMALATA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TALACHER
|
OR-21-001-010-002/3689
(GURUJANG)
|
2421001000NRG24070220240751026
|
07/02/2024
|
SUSIL KUMAR MOHANTY
|
2421001WL083185
|
SUSIL KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151653403
|
|
SUSIL KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
TALACHER
|
OR-21-001-010-002/3693
(GURUJANG)
|
2421001000NRG24070220240751027
|
07/02/2024
|
MRS MATIANI SAMAL
|
2421001WL083185
|
MRS MATIANI SAMAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151653396
|
|
MRS MATIANI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TALACHER
|
OR-21-001-010-002/3707
(GURUJANG)
|
2421001000NRG24070220240751029
|
07/02/2024
|
AKHARI NAHAK
|
2421001WL083185
|
AKHARI NAHAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151653400
|
|
AKHARI NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
TALACHER
|
OR-21-001-010-002/3726
(GURUJANG)
|
2421001000NRG24070220240751030
|
07/02/2024
|
MRS MAMATA GADANAYAK
|
2421001WL083185
|
MRS MAMATA GADANAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151653393
|
|
MRS MAMATA GADANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TALACHER
|
OR-21-001-010-002/3751
(GURUJANG)
|
2421001000NRG24070220240751031
|
07/02/2024
|
RAMESH CHANDRA BEHERA
|
2421001WL083185
|
RAMESH CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151653401
|
|
RAMESH CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
TALACHER
|
OR-21-001-010-002/3767
(GURUJANG)
|
2421001000NRG24070220240751038
|
07/02/2024
|
MR AJAY MOHANTY
|
2421001WL083186
|
MR AJAY MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2151653391
|
|
MR AJAY MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|