|
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-21-001-001-002/238004
(BADAJORADA)
|
2421001000NRG24160120240722053
|
16/01/2024
|
SUNIL KUMAR PRADHAN
|
2421001WL079487
|
SUNIL KUMAR PRADHAN
|
00415
|
SBIN0010247
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675141584
|
|
SUNIL KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-001-001/237951
(BADAJORADA)
|
2421001000NRG24160120240722045
|
16/01/2024
|
BASUDEV SAHOO
|
2421001WL079487
|
BASUDEV SAHOO
|
00415
|
SBIN0012068
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675141583
|
|
BASUDEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TALACHER
|
OR-21-001-001-001/237990
(BADAJORADA)
|
2421001000NRG24160120240722072
|
16/01/2024
|
RANJAN KUMAR PRADHAN
|
2421001WL079501
|
RANJAN KUMAR PRADHAN
|
00415
|
SBIN0012068
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675141582
|
|
MR RANJAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALACHER
|
OR-21-001-001-001/237993
(BADAJORADA)
|
2421001000NRG24160120240722074
|
16/01/2024
|
DALI PRADHAN
|
2421001WL079501
|
DALI PRADHAN
|
00415
|
SBIN0012068
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675141589
|
|
DALI PRADHAN
|
INDUSIND BANK(607189)
|
|
5
|
TALACHER
|
OR-21-001-001-001/238305
(BADAJORADA)
|
2421001000NRG24160120240722049
|
16/01/2024
|
Nakhindra Pradhan
|
2421001WL079487
|
Nakhindra Pradhan
|
00415
|
SBIN0012068
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675141586
|
|
NAKHINDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TALACHER
|
OR-21-001-001-001/238326
(BADAJORADA)
|
2421001000NRG24160120240722050
|
16/01/2024
|
NISHI PRADHAN
|
2421001WL079487
|
NISHI PRADHAN
|
00415
|
SBIN0012068
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675141590
|
|
NISHI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TALACHER
|
OR-21-001-001-002/238030
(BADAJORADA)
|
2421001000NRG24160120240722055
|
16/01/2024
|
RANJULATA BISWAL
|
2421001WL079487
|
RANJULATA BISWAL
|
00415
|
SBIN0012068
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675141585
|
|
RANJU LATA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
TALACHER
|
OR-21-001-001-001/237991
(BADAJORADA)
|
2421001000NRG24160120240722073
|
16/01/2024
|
KUSHADHWAJA OJHA
|
2421001WL079501
|
KUSHADHWAJA OJHA
|
00462
|
UCBA0001561
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675141595
|
|
KUSHADHWAJA OJHA
|
UCO BANK(607066)
|
|
9
|
TALACHER
|
OR-21-001-001-001/238053
(BADAJORADA)
|
2421001000NRG24160120240722046
|
16/01/2024
|
JHARANA SAHU
|
2421001WL079487
|
JHARANA SAHU
|
00462
|
UCBA0001561
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675141593
|
|
JHARANA PRADHAN
|
UCO BANK(607066)
|
|
10
|
TALACHER
|
OR-21-001-001-001/238328
(BADAJORADA)
|
2421001000NRG24160120240722075
|
16/01/2024
|
ANTARJYAMI NAIK
|
2421001WL079502
|
ANTARJYAMI NAIK
|
00462
|
UCBA0001561
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675141580
|
|
ANTARJYAMI NAIK
|
UCO BANK(607066)
|
|
11
|
TALACHER
|
OR-21-001-001-001/23854
(BADAJORADA)
|
2421001000NRG24160120240722051
|
16/01/2024
|
SARITA SAHOO
|
2421001WL079487
|
SARITA SAHOO
|
00462
|
UCBA0001561
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675141591
|
|
SARITA SAHOO
|
UCO BANK(607066)
|
|
12
|
TALACHER
|
OR-21-001-001-002/237907
(BADAJORADA)
|
2421001000NRG24160120240722052
|
16/01/2024
|
JASMINI DEHURY
|
2421001WL079487
|
JASMINI DEHURY
|
00462
|
UCBA0001561
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675141594
|
|
JASMINI DEHURY
|
HDFC BANK LTD(607152)
|
|
13
|
TALACHER
|
OR-21-001-001-002/238013
(BADAJORADA)
|
2421001000NRG24160120240722054
|
16/01/2024
|
MANASI BEHERA
|
2421001WL079487
|
MANASI BEHERA
|
00462
|
UCBA0001561
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675141592
|
|
MANASI BEHERA
|
UCO BANK(607066)
|
|
14
|
TALACHER
|
OR-21-001-001-002/238329
(BADAJORADA)
|
2421001000NRG24160120240722076
|
16/01/2024
|
DAYANIDHI NAIK
|
2421001WL079503
|
DAYANIDHI NAIK
|
00462
|
UCBA0001561
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675141581
|
|
DAYANIDHI NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
15
|
TALACHER
|
OR-21-001-001-001/238182
(BADAJORADA)
|
2421001000NRG24160120240722047
|
16/01/2024
|
SASMITA DEHURY
|
2421001WL079487
|
SASMITA DEHURY
|
00468
|
UBIN0552470
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675141588
|
|
SASMITA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TALACHER
|
OR-21-001-001-001/238183
(BADAJORADA)
|
2421001000NRG24160120240722048
|
16/01/2024
|
RANJAN NAHAK
|
2421001WL079487
|
RANJAN NAHAK
|
00468
|
UBIN0552470
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675141587
|
|
RANJAN NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|