|
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-21-001-001-002/237906
(BADAJORADA)
|
2421001000NRG24280920230478372
|
29/09/2023
|
NIBEDITA PRADHAN
|
2421001WL038431
|
NIBEDITA PRADHAN
|
00415
|
SBIN0010247
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281202888
|
|
MRS NIBEDITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-001-001/238239
(BADAJORADA)
|
2421001000NRG24290920230482613
|
29/09/2023
|
JULLI PRADHAN
|
2421001WL039535
|
JULLI PRADHAN
|
00415
|
SBIN0012068
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281202879
|
|
MRS JULLY PRADHAN
|
()
|
|
3
|
TALACHER
|
OR-21-001-001-001/238321
(BADAJORADA)
|
2421001000NRG24280920230481536
|
29/09/2023
|
BHAGYABATI BEHERA
|
2421001WL039238
|
BHAGYABATI BEHERA
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281202880
|
|
MRS BHAGYABATI BEHERA
|
()
|
|
4
|
TALACHER
|
OR-21-001-001-001/238323
(BADAJORADA)
|
2421001000NRG24280920230481538
|
29/09/2023
|
MANOJ KUMAR PRADHAN
|
2421001WL039238
|
MANOJ KUMAR PRADHAN
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281202876
|
|
MR MANOJ KUMAR PRADHAN
|
()
|
|
5
|
TALACHER
|
OR-21-001-001-001/238327
(BADAJORADA)
|
2421001000NRG24290920230482614
|
29/09/2023
|
MAMATA PRADHAN
|
2421001WL039535
|
MAMATA PRADHAN
|
00415
|
SBIN0012068
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281202877
|
|
MRS MAMATA PRADHAN
|
()
|
|
6
|
TALACHER
|
OR-21-001-001-002/237915
(BADAJORADA)
|
2421001000NRG24280920230478374
|
29/09/2023
|
KISAN KUMAR BEHERA
|
2421001WL038431
|
KISAN KUMAR BEHERA
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281202887
|
|
MR KISAN KUMAR BEHERA
|
()
|
|
7
|
TALACHER
|
OR-21-001-001-002/238031
(BADAJORADA)
|
2421001000NRG24280920230478380
|
29/09/2023
|
PRAMOD KUMAR BISWAL
|
2421001WL038431
|
PRAMOD KUMAR BISWAL
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281202878
|
|
MR PRAMOD KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
TALACHER
|
OR-21-001-001-001/237827
(BADAJORADA)
|
2421001000NRG24280920230481525
|
29/09/2023
|
AJAYA BEHERA
|
2421001WL039238
|
AJAYA BEHERA
|
00462
|
UCBA0001561
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281202885
|
|
AJAYA BEHERA
|
()
|
|
9
|
TALACHER
|
OR-21-001-001-001/238320
(BADAJORADA)
|
2421001000NRG24280920230481535
|
29/09/2023
|
ROJALIN BEHERA
|
2421001WL039238
|
ROJALIN BEHERA
|
00462
|
UCBA0001561
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281202883
|
|
ROJALIN BEHERA
|
()
|
|
10
|
TALACHER
|
OR-21-001-001-001/238324
(BADAJORADA)
|
2421001000NRG24280920230481539
|
29/09/2023
|
SABITA BEHERA
|
2421001WL039238
|
SABITA BEHERA
|
00462
|
UCBA0001561
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281202881
|
|
SABITA BEHERA
|
()
|
|
11
|
TALACHER
|
OR-21-001-001-002/238005
(BADAJORADA)
|
2421001000NRG24280920230478376
|
29/09/2023
|
MAMATA PRADHAN
|
2421001WL038431
|
MAMATA PRADHAN
|
00462
|
UCBA0001561
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281202886
|
|
MAMATA PRADHAN
|
()
|
|
12
|
TALACHER
|
OR-21-001-001-002/238011
(BADAJORADA)
|
2421001000NRG24280920230478377
|
29/09/2023
|
GILI BEHERA
|
2421001WL038431
|
GILI BEHERA
|
00462
|
UCBA0001561
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281202884
|
|
GILI BEHERA
|
()
|
|
13
|
TALACHER
|
OR-21-001-001-002/238329
(BADAJORADA)
|
2421001000NRG24290920230482572
|
29/09/2023
|
DAYANIDHI NAIK
|
2421001WL039531
|
DAYANIDHI NAIK
|
00462
|
UCBA0001561
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281202882
|
|
DAYANIDHI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|