|
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-21-001-001-002/238004
(BADAJORADA)
|
2421001000NRG24290120240738380
|
29/01/2024
|
SUNIL KUMAR PRADHAN
|
2421001WL081583
|
SUNIL KUMAR PRADHAN
|
00415
|
SBIN0010247
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145686883
|
|
SUNIL KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-001-001/237951
(BADAJORADA)
|
2421001000NRG24290120240738372
|
29/01/2024
|
BASUDEV SAHOO
|
2421001WL081583
|
BASUDEV SAHOO
|
00415
|
SBIN0012068
|
237
|
237
|
Processed
|
25/03/2024
|
|
2145686882
|
|
BASUDEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TALACHER
|
OR-21-001-001-001/237990
(BADAJORADA)
|
2421001000NRG24290120240738368
|
29/01/2024
|
RANJAN KUMAR PRADHAN
|
2421001WL081581
|
RANJAN KUMAR PRADHAN
|
00415
|
SBIN0012068
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145686881
|
|
MR RANJAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALACHER
|
OR-21-001-001-001/237993
(BADAJORADA)
|
2421001000NRG24290120240738370
|
29/01/2024
|
DALI PRADHAN
|
2421001WL081581
|
DALI PRADHAN
|
00415
|
SBIN0012068
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145686888
|
|
DALI PRADHAN
|
INDUSIND BANK(607189)
|
|
5
|
TALACHER
|
OR-21-001-001-001/238305
(BADAJORADA)
|
2421001000NRG24290120240738376
|
29/01/2024
|
Nakhindra Pradhan
|
2421001WL081583
|
Nakhindra Pradhan
|
00415
|
SBIN0012068
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145686885
|
|
NAKHINDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TALACHER
|
OR-21-001-001-001/238326
(BADAJORADA)
|
2421001000NRG24290120240738377
|
29/01/2024
|
NISHI PRADHAN
|
2421001WL081583
|
NISHI PRADHAN
|
00415
|
SBIN0012068
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145686889
|
|
NISHI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TALACHER
|
OR-21-001-001-002/238030
(BADAJORADA)
|
2421001000NRG24290120240738382
|
29/01/2024
|
RANJULATA BISWAL
|
2421001WL081583
|
RANJULATA BISWAL
|
00415
|
SBIN0012068
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145686884
|
|
RANJU LATA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
8
|
TALACHER
|
OR-21-001-001-001/237991
(BADAJORADA)
|
2421001000NRG24290120240738369
|
29/01/2024
|
KUSHADHWAJA OJHA
|
2421001WL081581
|
KUSHADHWAJA OJHA
|
00462
|
UCBA0001561
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145686891
|
|
KUSHADWHAJ OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TALACHER
|
OR-21-001-001-001/238053
(BADAJORADA)
|
2421001000NRG24290120240738373
|
29/01/2024
|
JHARANA SAHU
|
2421001WL081583
|
JHARANA SAHU
|
00462
|
UCBA0001561
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145686878
|
|
JHARANA PRADHAN
|
UCO BANK(607066)
|
|
10
|
TALACHER
|
OR-21-001-001-001/238328
(BADAJORADA)
|
2421001000NRG24290120240738371
|
29/01/2024
|
ANTARJYAMI NAIK
|
2421001WL081582
|
ANTARJYAMI NAIK
|
00462
|
UCBA0001561
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145686877
|
|
ANTARJYAMI NAIK
|
UCO BANK(607066)
|
|
11
|
TALACHER
|
OR-21-001-001-001/23854
(BADAJORADA)
|
2421001000NRG24290120240738378
|
29/01/2024
|
SARITA SAHOO
|
2421001WL081583
|
SARITA SAHOO
|
00462
|
UCBA0001561
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145686880
|
|
SARITA SAHOO
|
UCO BANK(607066)
|
|
12
|
TALACHER
|
OR-21-001-001-002/237907
(BADAJORADA)
|
2421001000NRG24290120240738379
|
29/01/2024
|
JASMINI DEHURY
|
2421001WL081583
|
JASMINI DEHURY
|
00462
|
UCBA0001561
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145686890
|
|
JASMINI DEHURY
|
HDFC BANK LTD(607152)
|
|
13
|
TALACHER
|
OR-21-001-001-002/238013
(BADAJORADA)
|
2421001000NRG24290120240738381
|
29/01/2024
|
MANASI BEHERA
|
2421001WL081583
|
MANASI BEHERA
|
00462
|
UCBA0001561
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145686879
|
|
MANASI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
14
|
TALACHER
|
OR-21-001-001-001/238182
(BADAJORADA)
|
2421001000NRG24290120240738374
|
29/01/2024
|
SASMITA DEHURY
|
2421001WL081583
|
SASMITA DEHURY
|
00468
|
UBIN0552470
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145686887
|
|
SASMITA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TALACHER
|
OR-21-001-001-001/238183
(BADAJORADA)
|
2421001000NRG24290120240738375
|
29/01/2024
|
RANJAN NAHAK
|
2421001WL081583
|
RANJAN NAHAK
|
00468
|
UBIN0552470
|
474
|
474
|
Processed
|
25/03/2024
|
|
2145686886
|
|
RANJAN NAHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|