|
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-21-001-006-001/9174
(DHARAMPUR)
|
2421001006NRG24190620230215421
|
19/06/2023
|
CHHABI SAHOO
|
2421001006WL010339
|
CHHABI SAHOO
|
00177
|
IOBA0001522
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2803774240
|
Account closed
|
|
|
|
2
|
TALACHER
|
OR-21-001-006-002/178-B
(DHARAMPUR)
|
2421001006NRG24190620230215422
|
19/06/2023
|
markand khatua
|
2421001006WL010339
|
markand khatua
|
00177
|
IOBA0001522
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803774238
|
|
MARKAND KHATUA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TALACHER
|
OR-21-001-006-002/21071
(DHARAMPUR)
|
2421001006NRG24190620230215424
|
19/06/2023
|
AJAY KHATUA
|
2421001006WL010339
|
AJAY KHATUA
|
00177
|
IOBA0001522
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803774241
|
|
AJAY KHATUA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TALACHER
|
OR-21-001-006-002/9401
(DHARAMPUR)
|
2421001006NRG24190620230215426
|
19/06/2023
|
MATIA DEHURY
|
2421001006WL010339
|
MATIA DEHURY
|
00177
|
IOBA0001522
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803774234
|
|
MATIAA DEHURI
|
UCO BANK(607066)
|
|
5
|
TALACHER
|
OR-21-001-006-002/9487
(DHARAMPUR)
|
2421001006NRG24190620230215427
|
19/06/2023
|
PRABHAKAR DAS
|
2421001006WL010339
|
PRABHAKAR DAS
|
00177
|
IOBA0001522
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803774239
|
|
PRABHAKAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
TALACHER
|
OR-21-001-006-001/21412
(DHARAMPUR)
|
2421001006NRG24190620230215420
|
19/06/2023
|
DEBANANDA SAHU
|
2421001006WL010339
|
DEBANANDA SAHU
|
00415
|
SBIN0000192
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803774237
|
|
MR DEBANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
TALACHER
|
OR-21-001-006-002/20963
(DHARAMPUR)
|
2421001006NRG24190620230215423
|
19/06/2023
|
SATI DEHURY
|
2421001006WL010339
|
SATI DEHURY
|
00462
|
UCBA0000910
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803774235
|
|
SATI DEHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
TALACHER
|
OR-21-001-006-002/9322
(DHARAMPUR)
|
2421001006NRG24190620230215425
|
19/06/2023
|
MOHAN KHATUA
|
2421001006WL010339
|
MOHAN KHATUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803774236
|
|
MOHAN KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|