|
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-21-001-002-003/20986
(BANTOL)
|
2421001002NRG24080620230159245
|
08/06/2023
|
MS PRANATI RATH
|
2421001002WL007581
|
MS PRANATI RATH
|
00354
|
PUNB0087520
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493353631
|
|
MS PRANATI RATH
|
()
|
|
2
|
TALACHER
|
OR-21-001-002-003/20987
(BANTOL)
|
2421001002NRG24080620230159234
|
08/06/2023
|
KUM SARASIBALA RATH
|
2421001002WL007580
|
KUM SARASIBALA RATH
|
00354
|
PUNB0087520
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493353641
|
|
KUM SARASIBALA RATH
|
()
|
|
3
|
TALACHER
|
OR-21-001-002-004/2097284
(BANTOL)
|
2421001002NRG24080620230159240
|
08/06/2023
|
MRS REENA SAHOO
|
2421001002WL007580
|
MRS REENA SAHOO
|
00354
|
PUNB0087520
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493353640
|
|
MRS REENA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
TALACHER
|
OR-21-001-002-004/2097290
(BANTOL)
|
2421001002NRG24080620230159270
|
08/06/2023
|
MS RASMITA PRADHAN
|
2421001002WL007581
|
MS RASMITA PRADHAN
|
00354
|
PUNB0676400
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493353632
|
|
MS RASMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
TALACHER
|
OR-21-001-002-003/21005
(BANTOL)
|
2421001002NRG24080620230159250
|
08/06/2023
|
Mrs. LILI BEHERA
|
2421001002WL007581
|
Mrs. LILI BEHERA
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493353639
|
|
MRS LILI BEHERA
|
()
|
|
6
|
TALACHER
|
OR-21-001-002-003/21013
(BANTOL)
|
2421001002NRG24080620230159257
|
08/06/2023
|
Gajalaxmi Rath
|
2421001002WL007581
|
Gajalaxmi Rath
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493353638
|
|
MRS GAJALAXMI RATH
|
()
|
|
7
|
TALACHER
|
OR-21-001-002-004/2097285
(BANTOL)
|
2421001002NRG24080620230159241
|
08/06/2023
|
Mrs. MEERARANI PRADHAN
|
2421001002WL007580
|
Mrs. MEERARANI PRADHAN
|
00415
|
SBIN0000192
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493353633
|
|
MRS MEERARANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
8
|
TALACHER
|
OR-21-001-002-003/21021
(BANTOL)
|
2421001002NRG24080620230159264
|
08/06/2023
|
Mr. BAPI SAHU
|
2421001002WL007581
|
Mr. BAPI SAHU
|
00415
|
SBIN0014781
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493353630
|
|
MR BAPI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
TALACHER
|
OR-21-001-002-003/21015
(BANTOL)
|
2421001002NRG24080620230159259
|
08/06/2023
|
RAMA CHANDRA BEHERA
|
2421001002WL007581
|
RAMA CHANDRA BEHERA
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493353635
|
|
RAMA CHANDRA BEHERA
|
()
|
|
10
|
TALACHER
|
OR-21-001-002-004/2097280
(BANTOL)
|
2421001002NRG24080620230159239
|
08/06/2023
|
CHINMAY BEHERA
|
2421001002WL007580
|
CHINMAY BEHERA
|
00462
|
UCBA0000785
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2493353636
|
|
CHINMAY BEHERA
|
()
|
|
11
|
TALACHER
|
OR-21-001-002-004/2097291
(BANTOL)
|
2421001002NRG24080620230159271
|
08/06/2023
|
MAMATA SAHOO
|
2421001002WL007581
|
MAMATA SAHOO
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493353637
|
|
MAMATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
12
|
TALACHER
|
OR-21-001-002-004/2097266
(BANTOL)
|
2421001002NRG24080620230159266
|
08/06/2023
|
MR DUSMANTA KUMAR SAHU
|
2421001002WL007581
|
MR DUSMANTA KUMAR SAHU
|
00468
|
UBIN0566519
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493353634
|
|
MR DUSMANTA KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TALACHER
|
OR2421001002_080623FTO_212833
|
Punjab National Bank
|
PUNB0087520
|
Thermal Power Station Talcher
|
4740
|
|
2
|
TALACHER
|
OR2421001002_080623FTO_212833
|
Punjab National Bank
|
PUNB0676400
|
TALCHER (ORISSA)
|
1422
|
|
3
|
TALACHER
|
OR2421001002_080623FTO_212833
|
State Bank of India
|
SBIN0000192
|
TALCHER
|
4503
|
|
4
|
TALACHER
|
OR2421001002_080623FTO_212833
|
State Bank of India
|
SBIN0014781
|
NTPC (TTPS) CAMPUS, ANGUL
|
1422
|
|
5
|
TALACHER
|
OR2421001002_080623FTO_212833
|
UCO Bank
|
UCBA0000785
|
TALCHER THERMAL POWER STATION
|
4503
|
|
6
|
TALACHER
|
OR2421001002_080623FTO_212833
|
Union Bank of India
|
UBIN0566519
|
TURANAGA
|
1422
|