|
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-21-001-020-002/20946
(SANTHAPADA)
|
2421001000NRG24200120240728338
|
22/01/2024
|
SAROJ KUMAR PRADHAN
|
2421001WL080306
|
SAROJ KUMAR PRADHAN
|
00415
|
SBIN0010245
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140704297
|
|
MR SAROJ KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-020-001/21015
(SANTHAPADA)
|
2421001000NRG24200120240728337
|
22/01/2024
|
PURNA CHANDRA SAHOO
|
2421001WL080306
|
PURNA CHANDRA SAHOO
|
00415
|
SBIN0014781
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140704296
|
|
MR PURNA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALACHER
|
OR-21-001-020-004/21006
(SANTHAPADA)
|
2421001000NRG24200120240728327
|
22/01/2024
|
SANTOSH KUMAR SAMAL
|
2421001WL080303
|
SANTOSH KUMAR SAMAL
|
00415
|
SBIN0014781
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140704295
|
|
SANTOSH KUMAR SAMAL
|
UCO BANK(607066)
|
|
4
|
TALACHER
|
OR-21-001-020-004/21121
(SANTHAPADA)
|
2421001000NRG24200120240728335
|
22/01/2024
|
MRS SUBHALAXMI MUDULI
|
2421001WL080305
|
MRS SUBHALAXMI MUDULI
|
00415
|
SBIN0014781
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140704298
|
|
MRS SUBHALAXMI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
TALACHER
|
OR-21-001-020-002/21115
(SANTHAPADA)
|
2421001000NRG24200120240728339
|
22/01/2024
|
BAIJAYANTI SAHOO
|
2421001WL080306
|
BAIJAYANTI SAHOO
|
00462
|
UCBA0000785
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140704292
|
|
BAIJAYANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TALACHER
|
OR-21-001-020-004/21018
(SANTHAPADA)
|
2421001000NRG24200120240728329
|
22/01/2024
|
JAHNABI SAMAL
|
2421001WL080305
|
JAHNABI SAMAL
|
00462
|
UCBA0000785
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140704293
|
|
JAHNABI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TALACHER
|
OR-21-001-020-004/21019
(SANTHAPADA)
|
2421001000NRG24200120240728330
|
22/01/2024
|
SASMITA SAMAL
|
2421001WL080305
|
SASMITA SAMAL
|
00462
|
UCBA0000785
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140704291
|
|
SASMITA DHAL
|
UCO BANK(607066)
|
|
8
|
TALACHER
|
OR-21-001-020-004/21024
(SANTHAPADA)
|
2421001000NRG24200120240728328
|
22/01/2024
|
UDHAB SAHU
|
2421001WL080304
|
UDHAB SAHU
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140704288
|
|
UDHAB SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALACHER
|
OR-21-001-020-004/21058
(SANTHAPADA)
|
2421001000NRG24200120240728331
|
22/01/2024
|
DIPTIMAYEE MOHANTY
|
2421001WL080305
|
DIPTIMAYEE MOHANTY
|
00462
|
UCBA0000785
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140704290
|
|
DIPTIMAYI MOHANTY
|
UCO BANK(607066)
|
|
10
|
TALACHER
|
OR-21-001-020-004/21118
(SANTHAPADA)
|
2421001000NRG24200120240728333
|
22/01/2024
|
BIJAY KUMAR MOHANTY
|
2421001WL080305
|
BIJAY KUMAR MOHANTY
|
00462
|
UCBA0000785
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140704287
|
|
BIJAY KUMAR MOHANTY
|
UCO BANK(607066)
|
|
11
|
TALACHER
|
OR-21-001-020-004/21120
(SANTHAPADA)
|
2421001000NRG24200120240728334
|
22/01/2024
|
RAMA MUDULI
|
2421001WL080305
|
RAMA MUDULI
|
00462
|
UCBA0000785
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140704289
|
|
RAMA MUDULI
|
UCO BANK(607066)
|
|
12
|
TALACHER
|
OR-21-001-020-004/21122
(SANTHAPADA)
|
2421001000NRG24200120240728336
|
22/01/2024
|
BAIKUNTHA MUDULI
|
2421001WL080305
|
BAIKUNTHA MUDULI
|
00462
|
UCBA0000785
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140704294
|
|
BAIKUNTHA MUDULI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
13
|
TALACHER
|
OR-21-001-020-004/21060
(SANTHAPADA)
|
2421001000NRG24200120240728332
|
22/01/2024
|
MR NARESH DEHUREE
|
2421001WL080305
|
MR NARESH DEHUREE
|
00468
|
UBIN0807800
|
474
|
474
|
Processed
|
25/03/2024
|
|
2140704286
|
|
NARESH DEHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|