|
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-21-001-017-003/20988
(KARNAPUR)
|
2421001000NRG24091120230587321
|
09/11/2023
|
MR ASHISH KUMAR SAMAL
|
2421001WL059839
|
MR ASHISH KUMAR SAMAL
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969789361
|
|
MR ASHISH KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALACHER
|
OR-21-001-017-003/20989
(KARNAPUR)
|
2421001000NRG24091120230587322
|
09/11/2023
|
MR ANIL SAHOO
|
2421001WL059839
|
MR ANIL SAHOO
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969789362
|
|
MR ANIL SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TALACHER
|
OR-21-001-017-003/20999
(KARNAPUR)
|
2421001000NRG24091120230587327
|
09/11/2023
|
SOUBHAGYA SAHOO
|
2421001WL059839
|
SOUBHAGYA SAHOO
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969789359
|
|
MR SOUBHAGYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALACHER
|
OR-21-001-017-003/21003
(KARNAPUR)
|
2421001000NRG24091120230587328
|
09/11/2023
|
SUBASH SAHOO
|
2421001WL059839
|
SUBASH SAHOO
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969789357
|
|
SUBASH SAHOO
|
UCO BANK(607066)
|
|
5
|
TALACHER
|
OR-21-001-017-003/21004
(KARNAPUR)
|
2421001000NRG24091120230587329
|
09/11/2023
|
DINABANDHU SAHOO
|
2421001WL059839
|
DINABANDHU SAHOO
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969789360
|
|
MR DINABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALACHER
|
OR-21-001-017-003/21005
(KARNAPUR)
|
2421001000NRG24091120230587330
|
09/11/2023
|
SUDHIR SAHU
|
2421001WL059839
|
SUDHIR SAHU
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969789358
|
|
SUDHIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALACHER
|
OR-21-001-017-003/21007
(KARNAPUR)
|
2421001000NRG24091120230587331
|
09/11/2023
|
ANANDA KUMAR SAHOO
|
2421001WL059839
|
ANANDA KUMAR SAHOO
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969789363
|
|
MR ANANDA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
TALACHER
|
OR-21-001-017-003/20986
(KARNAPUR)
|
2421001000NRG24091120230587319
|
09/11/2023
|
RINKI SAHOO
|
2421001WL059839
|
RINKI SAHOO
|
00462
|
UCBA0001561
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969789354
|
|
RINKI SAHOO
|
UCO BANK(607066)
|
|
9
|
TALACHER
|
OR-21-001-017-003/20994
(KARNAPUR)
|
2421001000NRG24091120230587325
|
09/11/2023
|
RAMA GARNAYAK
|
2421001WL059839
|
RAMA GARNAYAK
|
00462
|
UCBA0001561
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969789355
|
|
RAMA GARNAYAK
|
UCO BANK(607066)
|
|
10
|
TALACHER
|
OR-21-001-017-003/8355
(KARNAPUR)
|
2421001000NRG24091120230587333
|
09/11/2023
|
RANJAN KUMAR GARNAYAK
|
2421001WL059839
|
RANJAN KUMAR GARNAYAK
|
00462
|
UCBA0001561
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969789356
|
|
RANJAN KUMAR GARNAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|