|
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-21-001-006-005/21242
(DHARAMPUR)
|
2421001000NRG24100920230437419
|
11/09/2023
|
BIJAYA BHUTIA
|
2421001WL028916
|
BIJAYA BHUTIA
|
00048
|
BKID0005565
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253539552
|
|
MR BIJAYA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-006-004/10047-B
(DHARAMPUR)
|
2421001000NRG24100920230437436
|
11/09/2023
|
SASMITA BEHERA
|
2421001WL028917
|
SASMITA BEHERA
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539550
|
|
Mrs. SASMITA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALACHER
|
OR-21-001-006-004/109-C
(DHARAMPUR)
|
2421001000NRG24100920230437437
|
11/09/2023
|
UMAKANTA BEHERA
|
2421001WL028917
|
UMAKANTA BEHERA
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539539
|
|
Mr. UMAKANTA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALACHER
|
OR-21-001-006-004/21137
(DHARAMPUR)
|
2421001000NRG24100920230437441
|
11/09/2023
|
BABULA NANDA
|
2421001WL028917
|
BABULA NANDA
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539537
|
|
BABULA NANDA
|
UCO BANK(607066)
|
|
5
|
TALACHER
|
OR-21-001-006-004/21137
(DHARAMPUR)
|
2421001000NRG24100920230437442
|
11/09/2023
|
SARMISTA NANDA
|
2421001WL028917
|
SARMISTA NANDA
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539547
|
|
Mrs. SARMISTA NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALACHER
|
OR-21-001-006-004/21191
(DHARAMPUR)
|
2421001000NRG24100920230437445
|
11/09/2023
|
BUDHEI NAYAK
|
2421001WL028917
|
BUDHEI NAYAK
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539538
|
|
BUDHEI NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
TALACHER
|
OR-21-001-006-004/21193
(DHARAMPUR)
|
2421001000NRG24100920230437446
|
11/09/2023
|
AMAR DEHURY
|
2421001WL028917
|
AMAR DEHURY
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539543
|
|
Mr. AMAR DEHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALACHER
|
OR-21-001-006-004/21196
(DHARAMPUR)
|
2421001000NRG24100920230437447
|
11/09/2023
|
TRINATH KHATUA
|
2421001WL028917
|
TRINATH KHATUA
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539548
|
|
Mr. TRINATH KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALACHER
|
OR-21-001-006-004/21219
(DHARAMPUR)
|
2421001000NRG24100920230437451
|
11/09/2023
|
UJJWAL NAYAK
|
2421001WL028917
|
UJJWAL NAYAK
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539551
|
|
UJJWAL BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TALACHER
|
OR-21-001-006-004/21262
(DHARAMPUR)
|
2421001000NRG24100920230437456
|
11/09/2023
|
SRIYASHREE NANDA
|
2421001WL028917
|
SRIYASHREE NANDA
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539546
|
|
Miss. SRIYASHREE NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALACHER
|
OR-21-001-006-004/21263
(DHARAMPUR)
|
2421001000NRG24100920230437457
|
11/09/2023
|
JATI DEHURY
|
2421001WL028917
|
JATI DEHURY
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539536
|
|
JATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TALACHER
|
OR-21-001-006-004/21268
(DHARAMPUR)
|
2421001000NRG24100920230437459
|
11/09/2023
|
RUNU BEHERA
|
2421001WL028917
|
RUNU BEHERA
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539549
|
|
Mr. RUNU BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALACHER
|
OR-21-001-006-004/21314
(DHARAMPUR)
|
2421001000NRG24100920230437461
|
11/09/2023
|
ANAMA KHATUA
|
2421001WL028917
|
ANAMA KHATUA
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539540
|
|
ANAM KHATUAA
|
UCO BANK(607066)
|
|
14
|
TALACHER
|
OR-21-001-006-004/9059
(DHARAMPUR)
|
2421001000NRG24100920230437463
|
11/09/2023
|
SAROJINI BEHERA
|
2421001WL028917
|
SAROJINI BEHERA
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539544
|
|
Mrs. SAROJINI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALACHER
|
OR-21-001-006-004/9079
(DHARAMPUR)
|
2421001000NRG24100920230437465
|
11/09/2023
|
APARNA DEHURY
|
2421001WL028917
|
APARNA DEHURY
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539542
|
|
APARNA DEHURI
|
HDFC BANK LTD(607152)
|
|
16
|
TALACHER
|
OR-21-001-006-004/9079
(DHARAMPUR)
|
2421001000NRG24100920230437464
|
11/09/2023
|
RAJKISHORE DEHURY
|
2421001WL028917
|
RAJKISHORE DEHURY
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539532
|
|
RAJKISHORE DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
TALACHER
|
OR-21-001-006-004/9087
(DHARAMPUR)
|
2421001000NRG24100920230437466
|
11/09/2023
|
SANJU KHATUA
|
2421001WL028917
|
SANJU KHATUA
|
00089
|
CBIN0284089
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539541
|
|
SANJU KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
18
|
TALACHER
|
OR-21-001-006-005/21135
(DHARAMPUR)
|
2421001000NRG24100920230437414
|
11/09/2023
|
GANGULU BHUTIA
|
2421001WL028916
|
GANGULU BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253539524
|
|
MR GANGULI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALACHER
|
OR-21-001-006-005/21168
(DHARAMPUR)
|
2421001000NRG24100920230437418
|
11/09/2023
|
PRASANT BHUTIA
|
2421001WL028916
|
PRASANT BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539526
|
|
PRASANT BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TALACHER
|
OR-21-001-006-005/9626
(DHARAMPUR)
|
2421001000NRG24100920230437422
|
11/09/2023
|
UCHAB BHUTIA
|
2421001WL028916
|
UCHAB BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539519
|
|
UCHABA BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TALACHER
|
OR-21-001-006-005/9646
(DHARAMPUR)
|
2421001000NRG24100920230437424
|
11/09/2023
|
JHUNUBALA BHUTIA
|
2421001WL028916
|
JHUNUBALA BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539522
|
|
JHUNUBALA BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TALACHER
|
OR-21-001-006-005/9646
(DHARAMPUR)
|
2421001000NRG24100920230437423
|
11/09/2023
|
PRAKASH BHUTIA
|
2421001WL028916
|
PRAKASH BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7253539530
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
TALACHER
|
OR-21-001-006-005/9652
(DHARAMPUR)
|
2421001000NRG24100920230437426
|
11/09/2023
|
GANDEI BHUTIA
|
2421001WL028916
|
GANDEI BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539523
|
|
GANDEI BHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TALACHER
|
OR-21-001-006-005/9652
(DHARAMPUR)
|
2421001000NRG24100920230437425
|
11/09/2023
|
JAGANNATH BHUTIA
|
2421001WL028916
|
JAGANNATH BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539528
|
|
JAGANNATH BHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TALACHER
|
OR-21-001-006-005/9660
(DHARAMPUR)
|
2421001000NRG24100920230437427
|
11/09/2023
|
SURESH CH. BHUTIA
|
2421001WL028916
|
SURESH CH. BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539520
|
|
SURESH CHANDRA BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TALACHER
|
OR-21-001-006-005/9670
(DHARAMPUR)
|
2421001000NRG24100920230437428
|
11/09/2023
|
BHOLESWAR BHUTIA
|
2421001WL028916
|
BHOLESWAR BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539529
|
|
BHOLESWAR BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TALACHER
|
OR-21-001-006-005/9670
(DHARAMPUR)
|
2421001000NRG24100920230437429
|
11/09/2023
|
runi bhutia
|
2421001WL028916
|
runi bhutia
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253539521
|
|
MRS RUNI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TALACHER
|
OR-21-001-006-005/9677
(DHARAMPUR)
|
2421001000NRG24100920230437430
|
11/09/2023
|
ANADI BHUTIA
|
2421001WL028916
|
ANADI BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539531
|
|
ANADI BHUTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TALACHER
|
OR-21-001-006-005/9677
(DHARAMPUR)
|
2421001000NRG24100920230437431
|
11/09/2023
|
SARASWATI BHUTIA
|
2421001WL028916
|
SARASWATI BHUTIA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539525
|
|
SARASWATI BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TALACHER
|
OR-21-001-006-008/9235
(DHARAMPUR)
|
2421001000NRG24100920230437434
|
11/09/2023
|
PABITRA BEHERA
|
2421001WL028916
|
PABITRA BEHERA
|
00177
|
IOBA0001522
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539527
|
|
PABITRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
31
|
TALACHER
|
OR-21-001-006-004/21259
(DHARAMPUR)
|
2421001000NRG24100920230437452
|
11/09/2023
|
ASIT KUMAR NANDA
|
2421001WL028917
|
ASIT KUMAR NANDA
|
00354
|
PUNB0676400
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539553
|
|
SRI ASIT KUMAR NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
32
|
TALACHER
|
OR-21-001-006-004/21261
(DHARAMPUR)
|
2421001000NRG24100920230437453
|
11/09/2023
|
DHIREN KUMAR NANDA
|
2421001WL028917
|
DHIREN KUMAR NANDA
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539545
|
|
DHIREN KUMAR NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
TALACHER
|
OR-21-001-006-004/21262
(DHARAMPUR)
|
2421001000NRG24100920230437455
|
11/09/2023
|
JOGESWAR NANDA
|
2421001WL028917
|
JOGESWAR NANDA
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539534
|
|
JOGESWAR NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
TALACHER
|
OR-21-001-006-004/21269
(DHARAMPUR)
|
2421001000NRG24100920230437460
|
11/09/2023
|
JITENDRA NAYAK
|
2421001WL028917
|
JITENDRA NAYAK
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253539535
|
|
JITENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALACHER
|
OR-21-001-006-005/21031
(DHARAMPUR)
|
2421001000NRG24100920230437413
|
11/09/2023
|
NADA BHUTIA
|
2421001WL028916
|
NADA BHUTIA
|
00415
|
SBIN0000192
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253539533
|
|
Mr NADA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
36
|
TALACHER
|
OR-21-001-006-004/10047-B
(DHARAMPUR)
|
2421001000NRG24100920230437435
|
11/09/2023
|
BHAJAMAN BEHERA
|
2421001WL028917
|
BHAJAMAN BEHERA
|
00462
|
UCBA0000785
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539515
|
|
BHAJAMAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
37
|
TALACHER
|
OR-21-001-006-005/20974
(DHARAMPUR)
|
2421001000NRG24100920230437411
|
11/09/2023
|
SRIKANTA BHUTIA
|
2421001WL028916
|
SRIKANTA BHUTIA
|
00462
|
UCBA0000910
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539516
|
|
SRIKANTA BHUTIA
|
UCO BANK(607066)
|
|
38
|
TALACHER
|
OR-21-001-006-005/20974
(DHARAMPUR)
|
2421001000NRG24100920230437412
|
11/09/2023
|
SUMITRA BHUTIA
|
2421001WL028916
|
SUMITRA BHUTIA
|
00462
|
UCBA0000910
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539517
|
|
SUMITRA BHUTIA
|
UCO BANK(607066)
|
|
39
|
TALACHER
|
OR-21-001-006-005/21146
(DHARAMPUR)
|
2421001000NRG24100920230437417
|
11/09/2023
|
JAYANTI ROUT
|
2421001WL028916
|
JAYANTI ROUT
|
00462
|
UCBA0000910
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539518
|
|
JAYANTI ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
40
|
TALACHER
|
OR-21-001-006-004/21098
(DHARAMPUR)
|
2421001000NRG24100920230437438
|
11/09/2023
|
NEKULA LENKA
|
2421001WL028917
|
NEKULA LENKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7253539513
|
|
MR NEKULA LENKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALACHER
|
OR-21-001-006-004/21201
(DHARAMPUR)
|
2421001000NRG24100920230437449
|
11/09/2023
|
SASMITA NANDA
|
2421001WL028917
|
SASMITA NANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539512
|
|
SASMITA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
TALACHER
|
OR-21-001-006-004/21261
(DHARAMPUR)
|
2421001000NRG24100920230437454
|
11/09/2023
|
SANJUKTA NANDA
|
2421001WL028917
|
SANJUKTA NANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539514
|
|
SANJUKTA NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
TALACHER
|
OR-21-001-006-004/21314
(DHARAMPUR)
|
2421001000NRG24100920230437462
|
11/09/2023
|
KASTURI KHATUA
|
2421001WL028917
|
KASTURI KHATUA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7253539511
|
|
KASTURI KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50955
|
50955
|
|
|
|
|
|
|
|