|
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-21-001-002-003/21011
(BANTOL)
|
2421001002NRG24150420230003596
|
17/04/2023
|
MR PRASAD KUMAR RATH
|
2421001002WL000231
|
MR PRASAD KUMAR RATH
|
00165
|
IBKL0000360
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399062963
|
|
PRASAD KUMAR RATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-002-003/21004
(BANTOL)
|
2421001002NRG24150420230003589
|
17/04/2023
|
BISMAYA BEHERA
|
2421001002WL000231
|
BISMAYA BEHERA
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399062968
|
|
BISMAYA BEHERA
|
UCO BANK(607066)
|
|
3
|
TALACHER
|
OR-21-001-002-003/21012
(BANTOL)
|
2421001002NRG24150420230003597
|
17/04/2023
|
NAGEN KUMAR RATH
|
2421001002WL000231
|
NAGEN KUMAR RATH
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399062969
|
|
NAGEN RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TALACHER
|
OR-21-001-002-003/21014
(BANTOL)
|
2421001002NRG24150420230003599
|
17/04/2023
|
Mrs. DURGESWARI PANI
|
2421001002WL000231
|
Mrs. DURGESWARI PANI
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399062967
|
|
MRS DURGESWARI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
TALACHER
|
OR-21-001-002-003/20990
(BANTOL)
|
2421001002NRG24150420230003586
|
17/04/2023
|
AKASH SETHI
|
2421001002WL000231
|
AKASH SETHI
|
00415
|
SBIN0014781
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399062971
|
|
MR AKASH SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALACHER
|
OR-21-001-002-003/21003
(BANTOL)
|
2421001002NRG24150420230003588
|
17/04/2023
|
JITENDRA KUMAR SETHY
|
2421001002WL000231
|
JITENDRA KUMAR SETHY
|
00415
|
SBIN0014781
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399062970
|
|
MR JITENDRA KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALACHER
|
OR-21-001-002-003/21006
(BANTOL)
|
2421001002NRG24150420230003591
|
17/04/2023
|
Mr. BAPUNU PRADHAN
|
2421001002WL000231
|
Mr. BAPUNU PRADHAN
|
00415
|
SBIN0014781
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399062972
|
|
MR BAPUNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
TALACHER
|
OR-21-001-002-003/21002
(BANTOL)
|
2421001002NRG24150420230003587
|
17/04/2023
|
MAMATA BEHERA
|
2421001002WL000231
|
MAMATA BEHERA
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399062965
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
|
9
|
TALACHER
|
OR-21-001-002-003/21007
(BANTOL)
|
2421001002NRG24150420230003592
|
17/04/2023
|
BITUN KHATUA
|
2421001002WL000231
|
BITUN KHATUA
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399062964
|
|
BITUNU KHATTUA
|
UCO BANK(607066)
|
|
10
|
TALACHER
|
OR-21-001-002-003/21009
(BANTOL)
|
2421001002NRG24150420230003594
|
17/04/2023
|
PRATYSH KUMAR SETHI
|
2421001002WL000231
|
PRATYSH KUMAR SETHI
|
00462
|
UCBA0000785
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399062966
|
|
PRATYUSH KUMAR SETHI U G SANTOSH SETHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|