|
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-21-001-020-004/13030
(SANTHAPADA)
|
2421001020NRG24170420230004678
|
17/04/2023
|
Mr. Pratap Samal
|
2421001020WL000301
|
Mr. Pratap Samal
|
00415
|
SBIN0014781
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894561
|
|
PRATAP SAMAL
|
UCO BANK(607066)
|
|
2
|
TALACHER
|
OR-21-001-020-004/13199
(SANTHAPADA)
|
2421001020NRG24170420230004680
|
17/04/2023
|
JUGAL KISHOR SAHU
|
2421001020WL000301
|
JUGAL KISHOR SAHU
|
00415
|
SBIN0014781
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894560
|
|
JUGAL KISHORE SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
TALACHER
|
OR-21-001-020-004/12876
(SANTHAPADA)
|
2421001020NRG24170420230004676
|
17/04/2023
|
KELA MOHANTY
|
2421001020WL000301
|
KELA MOHANTY
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894548
|
|
KELA MOHANTY
|
UCO BANK(607066)
|
|
4
|
TALACHER
|
OR-21-001-020-004/12940
(SANTHAPADA)
|
2421001020NRG24170420230004677
|
17/04/2023
|
CHAITANYA SAMAL
|
2421001020WL000301
|
CHAITANYA SAMAL
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894547
|
|
CHAITANYA SAMAL
|
UCO BANK(607066)
|
|
5
|
TALACHER
|
OR-21-001-020-004/13030
(SANTHAPADA)
|
2421001020NRG24170420230004679
|
17/04/2023
|
GAQNDEI SAMAL
|
2421001020WL000301
|
GAQNDEI SAMAL
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894553
|
|
GANDEI SAMAL
|
UCO BANK(607066)
|
|
6
|
TALACHER
|
OR-21-001-020-004/13040
(SANTHAPADA)
|
2421001020NRG24170420230004667
|
17/04/2023
|
BILAS MOHARANA
|
2421001020WL000300
|
BILAS MOHARANA
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894556
|
|
BILAS MOHARANA
|
UCO BANK(607066)
|
|
7
|
TALACHER
|
OR-21-001-020-004/13056
(SANTHAPADA)
|
2421001020NRG24170420230004668
|
17/04/2023
|
GOBINDA NAIK
|
2421001020WL000300
|
GOBINDA NAIK
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894558
|
|
GOBINDA NAIK
|
UCO BANK(607066)
|
|
8
|
TALACHER
|
OR-21-001-020-004/13081
(SANTHAPADA)
|
2421001020NRG24170420230004669
|
17/04/2023
|
TRUPTIMAYEE SAMAL
|
2421001020WL000300
|
TRUPTIMAYEE SAMAL
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894552
|
|
TRUPTIMAYEE SAMAL
|
UCO BANK(607066)
|
|
9
|
TALACHER
|
OR-21-001-020-004/13104
(SANTHAPADA)
|
2421001020NRG24170420230004670
|
17/04/2023
|
SUNELI SAMAL
|
2421001020WL000300
|
SUNELI SAMAL
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894554
|
|
SUNALI SAMAL
|
INDUSIND BANK(607189)
|
|
10
|
TALACHER
|
OR-21-001-020-004/13199
(SANTHAPADA)
|
2421001020NRG24170420230004681
|
17/04/2023
|
BHARATI SAHOO
|
2421001020WL000301
|
BHARATI SAHOO
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894559
|
|
BHARATI SAHOO
|
UCO BANK(607066)
|
|
11
|
TALACHER
|
OR-21-001-020-004/20938
(SANTHAPADA)
|
2421001020NRG24170420230004672
|
17/04/2023
|
DHARITRI NAIK
|
2421001020WL000300
|
DHARITRI NAIK
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894555
|
|
DHARITRI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TALACHER
|
OR-21-001-020-004/20938
(SANTHAPADA)
|
2421001020NRG24170420230004671
|
17/04/2023
|
ROHIT NAIK
|
2421001020WL000300
|
ROHIT NAIK
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894546
|
|
ROHIT NAIK
|
UCO BANK(607066)
|
|
13
|
TALACHER
|
OR-21-001-020-004/20943
(SANTHAPADA)
|
2421001020NRG24170420230004673
|
17/04/2023
|
SEBATI MOHARANA
|
2421001020WL000300
|
SEBATI MOHARANA
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894557
|
|
SEBATI MOHARANA
|
UCO BANK(607066)
|
|
14
|
TALACHER
|
OR-21-001-020-004/21036
(SANTHAPADA)
|
2421001020NRG24170420230004684
|
17/04/2023
|
TUKU SAHU
|
2421001020WL000301
|
TUKU SAHU
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894549
|
|
TUKU SAHU
|
UCO BANK(607066)
|
|
15
|
TALACHER
|
OR-21-001-020-004/21098
(SANTHAPADA)
|
2421001020NRG24170420230004674
|
17/04/2023
|
PINKYNA SAMAL
|
2421001020WL000300
|
PINKYNA SAMAL
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894551
|
|
PINKYNA SAMAL
|
UCO BANK(607066)
|
|
16
|
TALACHER
|
OR-21-001-020-004/21107
(SANTHAPADA)
|
2421001020NRG24170420230004675
|
17/04/2023
|
GOLAP MOHANTY
|
2421001020WL000300
|
GOLAP MOHANTY
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894550
|
|
GOLAP MAHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
17
|
TALACHER
|
OR-21-001-020-004/13389
(SANTHAPADA)
|
2421001020NRG24170420230004682
|
17/04/2023
|
MR UTSABA NANDA SAMAL
|
2421001020WL000301
|
MR UTSABA NANDA SAMAL
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894544
|
|
UTSABA NANDA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
TALACHER
|
OR-21-001-020-004/13389
(SANTHAPADA)
|
2421001020NRG24170420230004683
|
17/04/2023
|
MRS KANCHAN SAMAL
|
2421001020WL000301
|
MRS KANCHAN SAMAL
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398894545
|
|
KANCHAN SAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|