|
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-21-001-006-004/21015
(DHARAMPUR)
|
2421001006NRG24060220240748966
|
06/02/2024
|
PADMALOCHAN BHUKTA
|
2421001006WL082928
|
PADMALOCHAN BHUKTA
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860203
|
|
PADMALOCHAN BHUKTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TALACHER
|
OR-21-001-006-004/21015
(DHARAMPUR)
|
2421001006NRG24060220240748967
|
06/02/2024
|
SANDHYARANI BHUKTA
|
2421001006WL082928
|
SANDHYARANI BHUKTA
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860205
|
|
Mrs. SANDHYARANI BHUKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALACHER
|
OR-21-001-006-004/21137
(DHARAMPUR)
|
2421001006NRG24060220240748969
|
06/02/2024
|
BABULA NANDA
|
2421001006WL082928
|
BABULA NANDA
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860201
|
|
BABULA NANDA
|
UCO BANK(607066)
|
|
4
|
TALACHER
|
OR-21-001-006-004/21137
(DHARAMPUR)
|
2421001006NRG24060220240748970
|
06/02/2024
|
SARMISTA NANDA
|
2421001006WL082928
|
SARMISTA NANDA
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860210
|
|
Mrs. SARMISTA NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALACHER
|
OR-21-001-006-004/21178
(DHARAMPUR)
|
2421001006NRG24060220240748974
|
06/02/2024
|
RANAJIT GADANAYAK
|
2421001006WL082928
|
RANAJIT GADANAYAK
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860207
|
|
RANAJIT GADANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TALACHER
|
OR-21-001-006-004/21179
(DHARAMPUR)
|
2421001006NRG24060220240748975
|
06/02/2024
|
SIBANJALI GADANAYAK
|
2421001006WL082928
|
SIBANJALI GADANAYAK
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860204
|
|
Mrs. SIBANJALI GADANAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALACHER
|
OR-21-001-006-004/21207
(DHARAMPUR)
|
2421001006NRG24060220240748987
|
06/02/2024
|
NAMITA GHADEI
|
2421001006WL082928
|
NAMITA GHADEI
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860213
|
|
Mrs. NAMITA GHADEI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALACHER
|
OR-21-001-006-004/21207
(DHARAMPUR)
|
2421001006NRG24060220240748986
|
06/02/2024
|
NITYANANDA GHADEI
|
2421001006WL082928
|
NITYANANDA GHADEI
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860202
|
|
NITYANANDA GHADEI
|
UCO BANK(607066)
|
|
9
|
TALACHER
|
OR-21-001-006-004/21220
(DHARAMPUR)
|
2421001006NRG24060220240748988
|
06/02/2024
|
CHAGALA GHADEI
|
2421001006WL082928
|
CHAGALA GHADEI
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860206
|
|
CHAGALA GHADEI
|
HDFC BANK LTD(607152)
|
|
10
|
TALACHER
|
OR-21-001-006-004/21234
(DHARAMPUR)
|
2421001006NRG24060220240748992
|
06/02/2024
|
AMITA SETHI
|
2421001006WL082928
|
AMITA SETHI
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860200
|
|
Mrs. AMITA SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALACHER
|
OR-21-001-006-004/21235
(DHARAMPUR)
|
2421001006NRG24060220240748994
|
06/02/2024
|
MANJULATA BHUKTA
|
2421001006WL082928
|
MANJULATA BHUKTA
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860211
|
|
Mrs. MANJULATA BHUKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALACHER
|
OR-21-001-006-004/21250
(DHARAMPUR)
|
2421001006NRG24060220240748998
|
06/02/2024
|
NIEESH KUMAR NANDA
|
2421001006WL082928
|
NIEESH KUMAR NANDA
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860212
|
|
Mr. NILESH KUMAR NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
TALACHER
|
OR-21-001-006-004/21140
(DHARAMPUR)
|
2421001006NRG24060220240748971
|
06/02/2024
|
SANTOSH KUMAR SETHI
|
2421001006WL082928
|
SANTOSH KUMAR SETHI
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860198
|
|
MR SANTOSH KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALACHER
|
OR-21-001-006-004/21141
(DHARAMPUR)
|
2421001006NRG24060220240748973
|
06/02/2024
|
PANCHALI GHADEI
|
2421001006WL082928
|
PANCHALI GHADEI
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860209
|
|
MRS PANCHALI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALACHER
|
OR-21-001-006-004/21180
(DHARAMPUR)
|
2421001006NRG24060220240748977
|
06/02/2024
|
LIPI GARNAYAK
|
2421001006WL082928
|
LIPI GARNAYAK
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860195
|
|
MRS LIPI GARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALACHER
|
OR-21-001-006-004/21186
(DHARAMPUR)
|
2421001006NRG24060220240748983
|
06/02/2024
|
MINATI NANDA
|
2421001006WL082928
|
MINATI NANDA
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860193
|
|
MRS MINATI NANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALACHER
|
OR-21-001-006-004/21186
(DHARAMPUR)
|
2421001006NRG24060220240748982
|
06/02/2024
|
TARUN KUMAR NANDA
|
2421001006WL082928
|
TARUN KUMAR NANDA
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860199
|
|
MR TARUN KUMAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALACHER
|
OR-21-001-006-004/21205
(DHARAMPUR)
|
2421001006NRG24060220240748985
|
06/02/2024
|
RUDRA MOHAN NANDA
|
2421001006WL082928
|
RUDRA MOHAN NANDA
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860196
|
|
RUDRA MOHAN NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
TALACHER
|
OR-21-001-006-004/21234
(DHARAMPUR)
|
2421001006NRG24060220240748991
|
06/02/2024
|
BICHITRA SETHI
|
2421001006WL082928
|
BICHITRA SETHI
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860197
|
|
MR BICHITRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALACHER
|
OR-21-001-006-004/21248
(DHARAMPUR)
|
2421001006NRG24060220240748996
|
06/02/2024
|
MADHUMITA NANDA
|
2421001006WL082928
|
MADHUMITA NANDA
|
00415
|
SBIN0000192
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142860208
|
|
MR MADHUMITA NANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALACHER
|
OR-21-001-006-004/21248
(DHARAMPUR)
|
2421001006NRG24060220240748995
|
06/02/2024
|
NIRANJAN NANDA
|
2421001006WL082928
|
NIRANJAN NANDA
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860192
|
|
NIRANJAN NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
22
|
TALACHER
|
OR-21-001-006-004/21235
(DHARAMPUR)
|
2421001006NRG24060220240748993
|
06/02/2024
|
PANCHANAN BHUKTA
|
2421001006WL082928
|
PANCHANAN BHUKTA
|
00415
|
SBIN0010247
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860194
|
|
Mr. PANCHANAN BHUKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
23
|
TALACHER
|
OR-21-001-006-004/21181
(DHARAMPUR)
|
2421001006NRG24060220240748978
|
06/02/2024
|
ADIT KUMAR GARNAIK
|
2421001006WL082928
|
ADIT KUMAR GARNAIK
|
00462
|
UCBA0000910
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860191
|
|
ADIT KUMAR GARNAIK
|
UCO BANK(607066)
|
|
24
|
TALACHER
|
OR-21-001-006-004/21220
(DHARAMPUR)
|
2421001006NRG24060220240748989
|
06/02/2024
|
RASMITA GHADEI
|
2421001006WL082928
|
RASMITA GHADEI
|
00462
|
UCBA0000910
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860190
|
|
RASMITA GHADEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
25
|
TALACHER
|
OR-21-001-006-004/21082
(DHARAMPUR)
|
2421001006NRG24060220240748968
|
06/02/2024
|
SANJUKTA BHUKTA
|
2421001006WL082928
|
SANJUKTA BHUKTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860216
|
|
SANJUKTA BHUKTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
TALACHER
|
OR-21-001-006-004/21140
(DHARAMPUR)
|
2421001006NRG24060220240748972
|
06/02/2024
|
SWAGATIKA SETHY
|
2421001006WL082928
|
SWAGATIKA SETHY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860215
|
|
SWAGATIKA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
TALACHER
|
OR-21-001-006-004/21180
(DHARAMPUR)
|
2421001006NRG24060220240748976
|
06/02/2024
|
SHISHIRA KUMAR GARNAIK
|
2421001006WL082928
|
SHISHIRA KUMAR GARNAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860187
|
|
SHISHIRA KUMAR GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
TALACHER
|
OR-21-001-006-004/21182
(DHARAMPUR)
|
2421001006NRG24060220240748979
|
06/02/2024
|
JANJALI BHUKTA
|
2421001006WL082928
|
JANJALI BHUKTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860188
|
|
JANJALI BHUKTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
TALACHER
|
OR-21-001-006-004/21183
(DHARAMPUR)
|
2421001006NRG24060220240748980
|
06/02/2024
|
MANJARI NAYAK
|
2421001006WL082928
|
MANJARI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860186
|
|
MANJARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
TALACHER
|
OR-21-001-006-004/21184
(DHARAMPUR)
|
2421001006NRG24060220240748981
|
06/02/2024
|
KULAMANI NANDA
|
2421001006WL082928
|
KULAMANI NANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860217
|
|
KULAMANI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
TALACHER
|
OR-21-001-006-004/21189
(DHARAMPUR)
|
2421001006NRG24060220240748984
|
06/02/2024
|
DIPTIMAYI NANDA
|
2421001006WL082928
|
DIPTIMAYI NANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860189
|
|
DIPTIMAYI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
TALACHER
|
OR-21-001-006-004/21231
(DHARAMPUR)
|
2421001006NRG24060220240748990
|
06/02/2024
|
BABITA NANDA
|
2421001006WL082928
|
BABITA NANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860214
|
|
BABITA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
TALACHER
|
OR-21-001-006-004/21250
(DHARAMPUR)
|
2421001006NRG24060220240748997
|
06/02/2024
|
KAPILA NANDA
|
2421001006WL082928
|
KAPILA NANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860219
|
|
KAPILA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
TALACHER
|
OR-21-001-006-004/21251
(DHARAMPUR)
|
2421001006NRG24060220240748999
|
06/02/2024
|
ANJALI NANDA
|
2421001006WL082928
|
ANJALI NANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142860218
|
|
ANJALI NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|