|
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-21-001-009-002/20927
(GOPAL PRASAD)
|
2421001009NRG24081020230504653
|
09/10/2023
|
NARMADA BHOI
|
2421001009WL044272
|
NARMADA BHOI
|
00354
|
PUNB0160220
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259866700
|
|
NARMADA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TALACHER
|
OR-21-001-009-002/20928
(GOPAL PRASAD)
|
2421001009NRG24081020230504654
|
09/10/2023
|
PADMINI NAHAK
|
2421001009WL044272
|
PADMINI NAHAK
|
00354
|
PUNB0160220
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259866698
|
|
padmini nahak
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TALACHER
|
OR-21-001-009-002/20932
(GOPAL PRASAD)
|
2421001009NRG24081020230504656
|
09/10/2023
|
SURUCHI BHOI
|
2421001009WL044272
|
SURUCHI BHOI
|
00354
|
PUNB0160220
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259866696
|
|
SURUCHI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TALACHER
|
OR-21-001-009-002/20933
(GOPAL PRASAD)
|
2421001009NRG24081020230504657
|
09/10/2023
|
SARASWATI BHOI
|
2421001009WL044272
|
SARASWATI BHOI
|
00354
|
PUNB0160220
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259866706
|
|
saraswati bhoi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TALACHER
|
OR-21-001-009-002/20934
(GOPAL PRASAD)
|
2421001009NRG24081020230504658
|
09/10/2023
|
MANDAKINI BHOI
|
2421001009WL044272
|
MANDAKINI BHOI
|
00354
|
PUNB0160220
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259866695
|
|
MANDAKINI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TALACHER
|
OR-21-001-009-002/20935
(GOPAL PRASAD)
|
2421001009NRG24081020230504659
|
09/10/2023
|
LABANA NAHAK
|
2421001009WL044272
|
LABANA NAHAK
|
00354
|
PUNB0160220
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259866707
|
|
LABANA NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TALACHER
|
OR-21-001-009-002/20936
(GOPAL PRASAD)
|
2421001009NRG24081020230504660
|
09/10/2023
|
PRAMILA BEHERA
|
2421001009WL044272
|
PRAMILA BEHERA
|
00354
|
PUNB0160220
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259866704
|
|
PRAMILA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TALACHER
|
OR-21-001-009-002/20940
(GOPAL PRASAD)
|
2421001009NRG24081020230504661
|
09/10/2023
|
JAITRI NAHAK
|
2421001009WL044272
|
JAITRI NAHAK
|
00354
|
PUNB0160220
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259866701
|
|
JAITRI NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TALACHER
|
OR-21-001-009-002/20943
(GOPAL PRASAD)
|
2421001009NRG24081020230504662
|
09/10/2023
|
SUBHASINI NAHAK
|
2421001009WL044272
|
SUBHASINI NAHAK
|
00354
|
PUNB0160220
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259866709
|
|
SUBHASINI NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TALACHER
|
OR-21-001-009-002/20946
(GOPAL PRASAD)
|
2421001009NRG24081020230504689
|
09/10/2023
|
ANIL KUMAR BHOI
|
2421001009WL044277
|
ANIL KUMAR BHOI
|
00354
|
PUNB0160220
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259866694
|
|
anil bhoi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TALACHER
|
OR-21-001-009-002/20949
(GOPAL PRASAD)
|
2421001009NRG24081020230504690
|
09/10/2023
|
JAYANTI BHOI
|
2421001009WL044277
|
JAYANTI BHOI
|
00354
|
PUNB0160220
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259866697
|
|
jayanti bhoi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TALACHER
|
OR-21-001-009-002/20950
(GOPAL PRASAD)
|
2421001009NRG24081020230504691
|
09/10/2023
|
GITA BHOI
|
2421001009WL044277
|
GITA BHOI
|
00354
|
PUNB0160220
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259866703
|
|
gita bhoi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TALACHER
|
OR-21-001-009-002/20952
(GOPAL PRASAD)
|
2421001009NRG24081020230504692
|
09/10/2023
|
narmada bhoi
|
2421001009WL044277
|
narmada bhoi
|
00354
|
PUNB0160220
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259866705
|
|
NARMADA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TALACHER
|
OR-21-001-009-002/20953
(GOPAL PRASAD)
|
2421001009NRG24081020230504693
|
09/10/2023
|
PUSPALATA BHOI
|
2421001009WL044277
|
PUSPALATA BHOI
|
00354
|
PUNB0160220
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259866692
|
|
puspalata bhoi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TALACHER
|
OR-21-001-009-002/20956
(GOPAL PRASAD)
|
2421001009NRG24081020230504694
|
09/10/2023
|
sumitra bhoi
|
2421001009WL044277
|
sumitra bhoi
|
00354
|
PUNB0160220
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259866699
|
|
SUMITRA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TALACHER
|
OR-21-001-009-002/20957
(GOPAL PRASAD)
|
2421001009NRG24081020230504695
|
09/10/2023
|
sula nahak
|
2421001009WL044277
|
sula nahak
|
00354
|
PUNB0160220
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259866702
|
|
sula nahak
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TALACHER
|
OR-21-001-009-002/20962
(GOPAL PRASAD)
|
2421001009NRG24081020230504696
|
09/10/2023
|
BHARATI BHOI
|
2421001009WL044277
|
BHARATI BHOI
|
00354
|
PUNB0160220
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259866693
|
|
BHARATI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TALACHER
|
OR-21-001-009-002/20963
(GOPAL PRASAD)
|
2421001009NRG24081020230504697
|
09/10/2023
|
suka bhoi
|
2421001009WL044277
|
suka bhoi
|
00354
|
PUNB0160220
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259866708
|
|
SUKA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TALACHER
|
OR-21-001-009-002/20964
(GOPAL PRASAD)
|
2421001009NRG24081020230504698
|
09/10/2023
|
MANJARI BHOI
|
2421001009WL044277
|
MANJARI BHOI
|
00354
|
PUNB0160220
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259866710
|
|
MANJARI BHOI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|