|
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-21-001-004-001/21232
(DANARA)
|
2421001004NRG24010220240743369
|
01/02/2024
|
Mr. SUMAN RANA
|
2421001004WL082173
|
Mr. SUMAN RANA
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142716929
|
|
MR SUMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALACHER
|
OR-21-001-004-001/21235
(DANARA)
|
2421001004NRG24010220240743372
|
01/02/2024
|
RUPESH KUMAR SAHOO
|
2421001004WL082173
|
RUPESH KUMAR SAHOO
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142716933
|
|
RUPESH KUMAR SAHOO
|
IDBI BANK(607095)
|
|
3
|
TALACHER
|
OR-21-001-004-001/21237
(DANARA)
|
2421001004NRG24010220240743374
|
01/02/2024
|
DEBASMITA SAHOO
|
2421001004WL082173
|
DEBASMITA SAHOO
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142716930
|
|
MRS DEABASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
TALACHER
|
OR-21-001-004-001/21227
(DANARA)
|
2421001004NRG24010220240743366
|
01/02/2024
|
MR. UPENDRA BEHERA
|
2421001004WL082173
|
MR. UPENDRA BEHERA
|
00468
|
UBIN0535885
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142716931
|
|
UPENDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
TALACHER
|
OR-21-001-004-001/21225
(DANARA)
|
2421001004NRG24010220240743365
|
01/02/2024
|
MR. SIKENDRA BEHERA
|
2421001004WL082173
|
MR. SIKENDRA BEHERA
|
00468
|
UBIN0552470
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142716932
|
|
SIKENDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TALACHER
|
OR-21-001-004-001/21233
(DANARA)
|
2421001004NRG24010220240743370
|
01/02/2024
|
MR. HITESH BISWAL
|
2421001004WL082173
|
MR. HITESH BISWAL
|
00468
|
UBIN0552470
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142716935
|
|
MR. HITESH BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TALACHER
|
OR-21-001-004-001/21234
(DANARA)
|
2421001004NRG24010220240743371
|
01/02/2024
|
MR. RAKESH KUMAR SAHOO
|
2421001004WL082173
|
MR. RAKESH KUMAR SAHOO
|
00468
|
UBIN0552470
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142716934
|
|
RAKESH KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
8
|
TALACHER
|
OR-21-001-004-001/21236
(DANARA)
|
2421001004NRG24010220240743373
|
01/02/2024
|
MR. AJAYA DEHURY
|
2421001004WL082173
|
MR. AJAYA DEHURY
|
00468
|
UBIN0552470
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142716936
|
|
AJAYA DEHURY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
TALACHER
|
OR-21-001-004-001/21024
(DANARA)
|
2421001004NRG24010220240743364
|
01/02/2024
|
MR. SUSHANT KUMAR SAHOO
|
2421001004WL082173
|
MR. SUSHANT KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142716928
|
|
MR. SUSHANT KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TALACHER
|
OR-21-001-004-001/21229
(DANARA)
|
2421001004NRG24010220240743367
|
01/02/2024
|
MRS. SUMITRA DEHURI
|
2421001004WL082173
|
MRS. SUMITRA DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142716927
|
|
MRS. SUMITRA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TALACHER
|
OR-21-001-004-001/21231
(DANARA)
|
2421001004NRG24010220240743368
|
01/02/2024
|
MISS. PAYAL BEHERA
|
2421001004WL082173
|
MISS. PAYAL BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142716926
|
|
MISS. PAYAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TALACHER
|
OR-21-001-004-001/21238
(DANARA)
|
2421001004NRG24010220240743375
|
01/02/2024
|
MR. AMULYA KU. BEHERA
|
2421001004WL082173
|
MR. AMULYA KU. BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142716925
|
|
MR AMULYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|