|
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-21-001-011-001/14904
(GURUJANGULI)
|
2421001000NRG24121020230513131
|
16/10/2023
|
MRS SITARANI BEHERA
|
2421001WL046232
|
MRS SITARANI BEHERA
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325452351
|
|
MRS SITARANI BEHERA
|
()
|
|
2
|
TALACHER
|
OR-21-001-011-001/20974
(GURUJANGULI)
|
2421001000NRG24121020230513105
|
16/10/2023
|
MR RABINDRA BEHERA
|
2421001WL046225
|
MR RABINDRA BEHERA
|
00354
|
PUNB0087520
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325452353
|
|
MR RABINDRA BEHERA
|
()
|
|
3
|
TALACHER
|
OR-21-001-011-003/15412
(GURUJANGULI)
|
2421001000NRG24121020230513166
|
16/10/2023
|
SACHI SAMAL
|
2421001WL046237
|
SACHI SAMAL
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325452354
|
|
SACHI SAMAL
|
()
|
|
4
|
TALACHER
|
OR-21-001-011-003/20937
(GURUJANGULI)
|
2421001000NRG24121020230513153
|
16/10/2023
|
CHINA SAMAL
|
2421001WL046236
|
CHINA SAMAL
|
00354
|
PUNB0087520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325452352
|
|
CHINA SAMAL
|
()
|
|
5
|
TALACHER
|
OR-21-001-011-004/15063
(GURUJANGULI)
|
2421001000NRG24121020230513194
|
16/10/2023
|
ACHYUT KAANR
|
2421001WL046240
|
ACHYUT KAANR
|
00354
|
PUNB0087520
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325452355
|
|
ACHYUT KAANR
|
()
|
|
6
|
TALACHER
|
OR-21-001-011-004/15063
(GURUJANGULI)
|
2421001000NRG24121020230513195
|
16/10/2023
|
KUM KANTI KAANR
|
2421001WL046240
|
KUM KANTI KAANR
|
00354
|
PUNB0087520
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325452356
|
|
KUM KANTI KAANR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
TALACHER
|
OR-21-001-011-003/20959
(GURUJANGULI)
|
2421001000NRG24121020230513161
|
16/10/2023
|
PARAMANANDA PATTANAYAK
|
2421001WL046236
|
PARAMANANDA PATTANAYAK
|
00415
|
SBIN0000192
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325452357
|
|
MR PARAMANANDA PATTANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
TALACHER
|
OR-21-001-011-003/15423
(GURUJANGULI)
|
2421001000NRG24121020230513168
|
16/10/2023
|
Mr. BIBHUTI BHUSAN MOHANTY
|
2421001WL046237
|
Mr. BIBHUTI BHUSAN MOHANTY
|
00415
|
SBIN0008279
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325452358
|
|
MR BIBHUTI BHUSAN MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
TALACHER
|
OR-21-001-011-001/14869
(GURUJANGULI)
|
2421001000NRG24121020230513185
|
16/10/2023
|
BHUBAN CHANDRA BEHERA
|
2421001WL046238
|
BHUBAN CHANDRA BEHERA
|
00415
|
SBIN0014781
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325452360
|
|
MR BHUBAN CHANDRA BEHERA
|
()
|
|
10
|
TALACHER
|
OR-21-001-011-001/14869
(GURUJANGULI)
|
2421001000NRG24121020230513184
|
16/10/2023
|
Mr. GOBARDHAN BEHERA
|
2421001WL046238
|
Mr. GOBARDHAN BEHERA
|
00415
|
SBIN0014781
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325452359
|
|
MR GOBARDHAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
TALACHER
|
OR-21-001-011-003/20961
(GURUJANGULI)
|
2421001000NRG24121020230513164
|
16/10/2023
|
REETA PATTANAYAK
|
2421001WL046236
|
REETA PATTANAYAK
|
00462
|
UCBA0000785
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325452364
|
|
REETA PATTANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
12
|
TALACHER
|
OR-21-001-011-001/14810
(GURUJANGULI)
|
2421001000NRG24121020230513182
|
16/10/2023
|
M R DILLIP BEHERA
|
2421001WL046238
|
M R DILLIP BEHERA
|
00468
|
UBIN0807800
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325452361
|
|
M R DILLIP BEHERA
|
()
|
|
13
|
TALACHER
|
OR-21-001-011-001/14810
(GURUJANGULI)
|
2421001000NRG24121020230513181
|
16/10/2023
|
MRS NIDRABATI BEHERA
|
2421001WL046238
|
MRS NIDRABATI BEHERA
|
00468
|
UBIN0807800
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325452363
|
|
MRS NIDRABATI BEHERA
|
()
|
|
14
|
TALACHER
|
OR-21-001-011-003/20948
(GURUJANGULI)
|
2421001000NRG24121020230513155
|
16/10/2023
|
MR PRADEEP KUMAR DAS
|
2421001WL046236
|
MR PRADEEP KUMAR DAS
|
00468
|
UBIN0807800
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325452362
|
|
MR PRADEEP KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TALACHER
|
OR2421001011_161023FTO_645968
|
Punjab National Bank
|
PUNB0087520
|
Thermal Power Station Talcher
|
5925
|
|
2
|
TALACHER
|
OR2421001011_161023FTO_645968
|
State Bank of India
|
SBIN0000192
|
TALCHER
|
711
|
|
3
|
TALACHER
|
OR2421001011_161023FTO_645968
|
State Bank of India
|
SBIN0008279
|
KANDSAR
|
948
|
|
4
|
TALACHER
|
OR2421001011_161023FTO_645968
|
State Bank of India
|
SBIN0014781
|
NTPC (TTPS) CAMPUS, ANGUL
|
1896
|
|
5
|
TALACHER
|
OR2421001011_161023FTO_645968
|
UCO Bank
|
UCBA0000785
|
TALCHER THERMAL POWER STATION
|
711
|
|
6
|
TALACHER
|
OR2421001011_161023FTO_645968
|
Union Bank of India
|
UBIN0807800
|
CHAINPAL
|
2844
|