|
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-21-001-013-003/21077
(JAGANATHPUR)
|
2421001013NRG24131120230596070
|
14/11/2023
|
Mrs. LAXMI BARIK
|
2421001013WL061314
|
Mrs. LAXMI BARIK
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996136163
|
|
LAKSHMEE BARIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
TALACHER
|
OR-21-001-013-003/21234
(JAGANATHPUR)
|
2421001013NRG24131120230596071
|
14/11/2023
|
BHANUMATI JENA
|
2421001013WL061314
|
BHANUMATI JENA
|
00415
|
SBIN0003312
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996136162
|
|
JENA BHANUMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
TALACHER
|
OR-21-001-013-001/21053
(JAGANATHPUR)
|
2421001013NRG24131120230596079
|
14/11/2023
|
JYOTI MANJARI NAYAK
|
2421001013WL061315
|
JYOTI MANJARI NAYAK
|
00415
|
SBIN0014781
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996136160
|
|
MRS JYOTI MANJARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALACHER
|
OR-21-001-013-001/21067
(JAGANATHPUR)
|
2421001013NRG24131120230596083
|
14/11/2023
|
Mrs. SUPRABHA NAYAK
|
2421001013WL061315
|
Mrs. SUPRABHA NAYAK
|
00415
|
SBIN0014781
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996136161
|
|
SUPRABHA NAYAK
|
UCO BANK(607066)
|
|
5
|
TALACHER
|
OR-21-001-013-002/21246
(JAGANATHPUR)
|
2421001013NRG24131120230596090
|
14/11/2023
|
Mr. SATYAPRAKASH BARIK
|
2421001013WL061316
|
Mr. SATYAPRAKASH BARIK
|
00415
|
SBIN0014781
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996136164
|
|
MR SATYAPRAKASH BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
TALACHER
|
OR-21-001-013-001/21056
(JAGANATHPUR)
|
2421001013NRG24131120230596080
|
14/11/2023
|
PRAMODA NAYAK
|
2421001013WL061315
|
PRAMODA NAYAK
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996136159
|
|
PRAMODA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
TALACHER
|
OR-21-001-013-001/21057
(JAGANATHPUR)
|
2421001013NRG24131120230596081
|
14/11/2023
|
MS. MITUL SONI ROUT
|
2421001013WL061315
|
MS. MITUL SONI ROUT
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996136158
|
|
MITUL SONI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TALACHER
|
OR-21-001-013-001/21059
(JAGANATHPUR)
|
2421001013NRG24131120230596082
|
14/11/2023
|
MRS. BINODINI NAYAK
|
2421001013WL061315
|
MRS. BINODINI NAYAK
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996136153
|
|
BINODINI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TALACHER
|
OR-21-001-013-002/21227
(JAGANATHPUR)
|
2421001013NRG24131120230596089
|
14/11/2023
|
MRS. SASMITA NAHAK
|
2421001013WL061316
|
MRS. SASMITA NAHAK
|
00468
|
UBIN0807800
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8996136157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TALACHER
|
OR-21-001-013-003/21075
(JAGANATHPUR)
|
2421001013NRG24131120230596069
|
14/11/2023
|
MS. BINATI BARIK
|
2421001013WL061314
|
MS. BINATI BARIK
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996136154
|
|
BINATI BARIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
TALACHER
|
OR-21-001-013-003/21238
(JAGANATHPUR)
|
2421001013NRG24131120230596072
|
14/11/2023
|
MRS. SUPRIYA SAHOO
|
2421001013WL061314
|
MRS. SUPRIYA SAHOO
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996136155
|
|
MRS SUPRIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALACHER
|
OR-21-001-013-003/21250
(JAGANATHPUR)
|
2421001013NRG24131120230596073
|
14/11/2023
|
MR. AJAY KUMAR SAHOO
|
2421001013WL061314
|
MR. AJAY KUMAR SAHOO
|
00468
|
UBIN0807800
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996136156
|
|
AJAYA KUMAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|