|
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-21-001-006-004/109-C
(DHARAMPUR)
|
2421001006NRG24240620230241429
|
24/06/2023
|
UMAKANTA BEHERA
|
2421001006WL011631
|
UMAKANTA BEHERA
|
00089
|
CBIN0284089
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862495538
|
|
Mr. UMAKANTA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALACHER
|
OR-21-001-006-004/21191
(DHARAMPUR)
|
2421001006NRG24240620230241435
|
24/06/2023
|
BUDHEI NAYAK
|
2421001006WL011631
|
BUDHEI NAYAK
|
00089
|
CBIN0284089
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862495537
|
|
BUDHEI NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
TALACHER
|
OR-21-001-006-004/21263
(DHARAMPUR)
|
2421001006NRG24240620230241438
|
24/06/2023
|
JATI DEHURY
|
2421001006WL011631
|
JATI DEHURY
|
00089
|
CBIN0284089
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862495536
|
|
JATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TALACHER
|
OR-21-001-006-004/21268
(DHARAMPUR)
|
2421001006NRG24240620230241440
|
24/06/2023
|
RUNU BEHERA
|
2421001006WL011631
|
RUNU BEHERA
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862495541
|
|
Mr. RUNU BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALACHER
|
OR-21-001-006-004/9059
(DHARAMPUR)
|
2421001006NRG24240620230241441
|
24/06/2023
|
SAROJINI BEHERA
|
2421001006WL011631
|
SAROJINI BEHERA
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862495540
|
|
Mrs. SAROJINI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALACHER
|
OR-21-001-006-004/9079
(DHARAMPUR)
|
2421001006NRG24240620230241443
|
24/06/2023
|
APARNA DEHURY
|
2421001006WL011631
|
APARNA DEHURY
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862495539
|
|
APARNA DEHURI
|
HDFC BANK LTD(607152)
|
|
7
|
TALACHER
|
OR-21-001-006-004/9079
(DHARAMPUR)
|
2421001006NRG24240620230241442
|
24/06/2023
|
RAJKISHORE DEHURY
|
2421001006WL011631
|
RAJKISHORE DEHURY
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2862495534
|
|
RAJKISHORE DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
8
|
TALACHER
|
OR-21-001-006-008/20944
(DHARAMPUR)
|
2421001006NRG24240620230241446
|
24/06/2023
|
ANAM SAHOO
|
2421001006WL011631
|
ANAM SAHOO
|
00177
|
IOBA0001522
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862495533
|
|
Mr. ANAM SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALACHER
|
OR-21-001-006-008/9222
(DHARAMPUR)
|
2421001006NRG24240620230241447
|
24/06/2023
|
MAHUR SAHOO
|
2421001006WL011631
|
MAHUR SAHOO
|
00177
|
IOBA0001522
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862495531
|
|
MAHURA SAHOO
|
UCO BANK(607066)
|
|
10
|
TALACHER
|
OR-21-001-006-008/9222
(DHARAMPUR)
|
2421001006NRG24240620230241448
|
24/06/2023
|
SUFALA SAHOO
|
2421001006WL011631
|
SUFALA SAHOO
|
00177
|
IOBA0001522
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862495532
|
|
SUFALA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TALACHER
|
OR-21-001-006-008/9231
(DHARAMPUR)
|
2421001006NRG24240620230241449
|
24/06/2023
|
GAGAN SAHOO
|
2421001006WL011631
|
GAGAN SAHOO
|
00177
|
IOBA0001522
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862495530
|
|
GAGAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
12
|
TALACHER
|
OR-21-001-006-008/20941
(DHARAMPUR)
|
2421001006NRG24240620230241445
|
24/06/2023
|
SAROJA KUMAR SAHOO
|
2421001006WL011631
|
SAROJA KUMAR SAHOO
|
00415
|
SBIN0000192
|
237
|
237
|
Processed
|
30/06/2023
|
|
2862495535
|
|
SAROJ SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
13
|
TALACHER
|
OR-21-001-006-004/21098
(DHARAMPUR)
|
2421001006NRG24240620230241430
|
24/06/2023
|
NEKULA LENKA
|
2421001006WL011631
|
NEKULA LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862495529
|
|
MR NEKULA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|