|
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-21-001-021-003/21028
(TENTULEI)
|
2421001021NRG24030620230139623
|
06/06/2023
|
MRS. ARCHANA PATTANAYAK
|
2421001021WL006659
|
MRS. ARCHANA PATTANAYAK
|
00045
|
BARB0TALCHE
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398021499
|
|
Archana Pattanayak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-021-003/5140
(TENTULEI)
|
2421001021NRG24030620230139648
|
06/06/2023
|
DAS GOKUL CHANDRA
|
2421001021WL006663
|
DAS GOKUL CHANDRA
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398021490
|
|
MR GOKUL CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
TALACHER
|
OR-21-001-021-003/20957
(TENTULEI)
|
2421001021NRG24030620230139619
|
06/06/2023
|
MAMI BEHERA
|
2421001021WL006658
|
MAMI BEHERA
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398021495
|
|
MRS MAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALACHER
|
OR-21-001-021-003/21028
(TENTULEI)
|
2421001021NRG24030620230139622
|
06/06/2023
|
Mr. ASHOK KUMAR PATTANAYAK
|
2421001021WL006659
|
Mr. ASHOK KUMAR PATTANAYAK
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398021492
|
|
MR ASHOK KUMAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALACHER
|
OR-21-001-021-003/21143
(TENTULEI)
|
2421001021NRG24030620230139628
|
06/06/2023
|
PUSPANJALI PRADHAN
|
2421001021WL006661
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398021496
|
|
MRS PUSPANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALACHER
|
OR-21-001-021-003/21155
(TENTULEI)
|
2421001021NRG24030620230139620
|
06/06/2023
|
BABITA SAHU
|
2421001021WL006658
|
BABITA SAHU
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398021497
|
|
MRS BABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALACHER
|
OR-21-001-021-003/21160
(TENTULEI)
|
2421001021NRG24030620230139629
|
06/06/2023
|
MR. PRADHAN JATADHARI
|
2421001021WL006661
|
MR. PRADHAN JATADHARI
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398021488
|
|
MR PRADHAN JATADHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALACHER
|
OR-21-001-021-003/21183
(TENTULEI)
|
2421001021NRG24030620230139630
|
06/06/2023
|
Miss. SONALI PRIYADARSHINI DAS
|
2421001021WL006661
|
Miss. SONALI PRIYADARSHINI DAS
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398021498
|
|
MISS SONALI PRIYADARSHINI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALACHER
|
OR-21-001-021-003/4867
(TENTULEI)
|
2421001021NRG24030620230139626
|
06/06/2023
|
NAYANA DAS
|
2421001021WL006660
|
NAYANA DAS
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398021493
|
|
MRS NAYANA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALACHER
|
OR-21-001-021-003/4867
(TENTULEI)
|
2421001021NRG24030620230139625
|
06/06/2023
|
SANJAY KUMAR DAS
|
2421001021WL006660
|
SANJAY KUMAR DAS
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398021489
|
|
SANJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALACHER
|
OR-21-001-021-003/5350
(TENTULEI)
|
2421001021NRG24030620230139621
|
06/06/2023
|
DAMAYANTI DAS
|
2421001021WL006658
|
DAMAYANTI DAS
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398021494
|
|
MRS DAMAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALACHER
|
OR-21-001-021-003/5375
(TENTULEI)
|
2421001021NRG24030620230139624
|
06/06/2023
|
PRAVAKAR PATTANAYAK
|
2421001021WL006659
|
PRAVAKAR PATTANAYAK
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398021491
|
|
PRAVAKAR PATTANAYAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
13
|
TALACHER
|
OR-21-001-021-003/20933
(TENTULEI)
|
2421001021NRG24030620230139647
|
06/06/2023
|
DHULESWAR DAS
|
2421001021WL006663
|
DHULESWAR DAS
|
00462
|
UCBA0000626
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398021486
|
|
DHULESWAR DAS
|
UCO BANK(607066)
|
|
14
|
TALACHER
|
OR-21-001-021-003/5385
(TENTULEI)
|
2421001021NRG24030620230139631
|
06/06/2023
|
DURGASHANKAR BEHERA
|
2421001021WL006661
|
DURGASHANKAR BEHERA
|
00462
|
UCBA0000626
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398021487
|
|
DURGASHANKAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|