|
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-21-001-021-002/21110
(TENTULEI)
|
2421001021NRG24050720230289579
|
05/07/2023
|
Mr. BIBHUTI KUMAR SAHOO
|
2421001021WL013885
|
Mr. BIBHUTI KUMAR SAHOO
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375165879
|
|
MR BIBHUTI KUMAR SAHOO
|
()
|
|
2
|
TALACHER
|
OR-21-001-021-003/4878
(TENTULEI)
|
2421001021NRG24050720230289583
|
05/07/2023
|
Mr. KRUSHNA CHANDRA BHOI
|
2421001021WL013885
|
Mr. KRUSHNA CHANDRA BHOI
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375165881
|
|
MR KRUSHNA CHANDRA BHOI
|
()
|
|
3
|
TALACHER
|
OR-21-001-021-003/4897
(TENTULEI)
|
2421001021NRG24050720230289571
|
05/07/2023
|
ANSHUMAN DAS
|
2421001021WL013883
|
ANSHUMAN DAS
|
00415
|
SBIN0003312
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3375165878
|
|
MR ANSHUMAN DAS
|
()
|
|
4
|
TALACHER
|
OR-21-001-021-003/4902
(TENTULEI)
|
2421001021NRG24040720230289153
|
05/07/2023
|
Mrs. NAYANI SAHOO
|
2421001021WL013858
|
Mrs. NAYANI SAHOO
|
00415
|
SBIN0003312
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3375165883
|
|
MRS NAYANI SAHOO
|
()
|
|
5
|
TALACHER
|
OR-21-001-021-003/4989
(TENTULEI)
|
2421001021NRG24050720230289588
|
05/07/2023
|
SANKAR DAS
|
2421001021WL013885
|
SANKAR DAS
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375165884
|
|
MR SANKAR DAS
|
()
|
|
6
|
TALACHER
|
OR-21-001-021-003/5149
(TENTULEI)
|
2421001021NRG24050720230289591
|
05/07/2023
|
Mrs. DUKHABANDHU BEHERA
|
2421001021WL013885
|
Mrs. DUKHABANDHU BEHERA
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375165880
|
|
MRS DUKHABANDHU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
TALACHER
|
OR-21-001-021-003/21229
(TENTULEI)
|
2421001021NRG24050720230289582
|
05/07/2023
|
MS. ALAKA PRADHAN
|
2421001021WL013885
|
MS. ALAKA PRADHAN
|
00468
|
UBIN0552470
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375165882
|
|
MS. ALAKA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|