|
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-21-001-011-002/14604
(GURUJANGULI)
|
2421001011NRG24170620230205671
|
18/06/2023
|
MRS TUNI NATH
|
2421001011WL009886
|
MRS TUNI NATH
|
00354
|
PUNB0087520
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2797543855
|
|
MRS TUNI NATH
|
()
|
|
2
|
TALACHER
|
OR-21-001-011-002/14759
(GURUJANGULI)
|
2421001011NRG24170620230205698
|
18/06/2023
|
PANKAJINI DHAR
|
2421001011WL009888
|
PANKAJINI DHAR
|
00354
|
PUNB0087520
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2797543858
|
|
PANKAJINI DHAR
|
()
|
|
3
|
TALACHER
|
OR-21-001-011-002/20955
(GURUJANGULI)
|
2421001011NRG24170620230206050
|
18/06/2023
|
PRABHANJAN SAHOO
|
2421001011WL009903
|
PRABHANJAN SAHOO
|
00354
|
PUNB0087520
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2797543848
|
|
PRABHANJAN SAHOO
|
()
|
|
4
|
TALACHER
|
OR-21-001-011-003/15412
(GURUJANGULI)
|
2421001011NRG24170620230205646
|
18/06/2023
|
SACHI SAMAL
|
2421001011WL009885
|
SACHI SAMAL
|
00354
|
PUNB0087520
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2797543854
|
|
SACHI SAMAL
|
()
|
|
5
|
TALACHER
|
OR-21-001-011-004/15183
(GURUJANGULI)
|
2421001011NRG24170620230205598
|
18/06/2023
|
MRS GOMATI SAMAL
|
2421001011WL009883
|
MRS GOMATI SAMAL
|
00354
|
PUNB0087520
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2797543847
|
|
MRS GOMATI SAMAL
|
()
|
|
6
|
TALACHER
|
OR-21-001-011-004/15193
(GURUJANGULI)
|
2421001011NRG24170620230205599
|
18/06/2023
|
TARABATI BEHERA
|
2421001011WL009883
|
TARABATI BEHERA
|
00354
|
PUNB0087520
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2797543857
|
|
TARABATI BEHERA
|
()
|
|
7
|
TALACHER
|
OR-21-001-011-004/15205
(GURUJANGULI)
|
2421001011NRG24170620230205662
|
18/06/2023
|
RAHAS NAIK
|
2421001011WL009885
|
RAHAS NAIK
|
00354
|
PUNB0087520
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2797543856
|
|
RAHAS NAIK
|
()
|
|
8
|
TALACHER
|
OR-21-001-011-004/20937
(GURUJANGULI)
|
2421001011NRG24170620230205603
|
18/06/2023
|
RINA BEHERA
|
2421001011WL009883
|
RINA BEHERA
|
00354
|
PUNB0087520
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2797543853
|
|
RINA BEHERA
|
()
|
|
9
|
TALACHER
|
OR-21-001-011-004/209941
(GURUJANGULI)
|
2421001011NRG24170620230205619
|
18/06/2023
|
RINARANJ BEHERA
|
2421001011WL009883
|
RINARANJ BEHERA
|
00354
|
PUNB0087520
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2797543846
|
|
RINARANJ BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
TALACHER
|
OR-21-001-011-003/20959
(GURUJANGULI)
|
2421001011NRG24170620230205647
|
18/06/2023
|
PARAMANANDA PATTANAYAK
|
2421001011WL009885
|
PARAMANANDA PATTANAYAK
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797543849
|
|
MR PARAMANANDA PATTANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
TALACHER
|
OR-21-001-011-004/20953
(GURUJANGULI)
|
2421001011NRG24170620230205664
|
18/06/2023
|
Mr.AKSHAYA BEHERA
|
2421001011WL009885
|
Mr.AKSHAYA BEHERA
|
00415
|
SBIN0010126
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797543852
|
|
MR AKSHAYA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
TALACHER
|
OR-21-001-011-004/20942
(GURUJANGULI)
|
2421001011NRG24170620230205604
|
18/06/2023
|
MRS PRATIMA BEHERA
|
2421001011WL009883
|
MRS PRATIMA BEHERA
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797543850
|
|
MRS PRATIMA BEHERA
|
()
|
|
13
|
TALACHER
|
OR-21-001-011-004/20955
(GURUJANGULI)
|
2421001011NRG24170620230205605
|
18/06/2023
|
MRS SURUCHI PARIDA
|
2421001011WL009883
|
MRS SURUCHI PARIDA
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797543851
|
|
MRS SURUCHI PARIDA
|
()
|
|
14
|
TALACHER
|
OR-21-001-011-005/14998
(GURUJANGULI)
|
2421001011NRG24170620230205627
|
18/06/2023
|
MRS KAMALINI NAIK
|
2421001011WL009884
|
MRS KAMALINI NAIK
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797543859
|
|
MRS KAMALINI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|