|
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-21-001-001-001/238052
(BADAJORADA)
|
2421001001NRG23090920220399479
|
10/09/2022
|
MANAS SAHOO
|
2421001001WL0025586
|
MANAS SAHOO
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747731773
|
|
MR MANAS SAHOO
|
()
|
|
2
|
TALACHER
|
OR-21-001-001-002/238030
(BADAJORADA)
|
2421001001NRG23090920220399483
|
10/09/2022
|
RANJULATA BISWAL
|
2421001001WL0025586
|
RANJULATA BISWAL
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747731775
|
|
MRS RANJULATA BISWAL
|
()
|
|
3
|
TALACHER
|
OR-21-001-001-002/238031
(BADAJORADA)
|
2421001001NRG23090920220399484
|
10/09/2022
|
PRAMOD KUMAR BISWAL
|
2421001001WL0025586
|
PRAMOD KUMAR BISWAL
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747731774
|
|
MR PRAMOD KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
TALACHER
|
OR-21-001-001-001/238053
(BADAJORADA)
|
2421001001NRG23090920220399480
|
10/09/2022
|
JHARANA SAHU
|
2421001001WL0025586
|
JHARANA SAHU
|
00462
|
UCBA0001561
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747731778
|
|
JHARANA SAHU
|
()
|
|
5
|
TALACHER
|
OR-21-001-001-001/23854
(BADAJORADA)
|
2421001001NRG23090920220399481
|
10/09/2022
|
SARITA SAHOO
|
2421001001WL0025586
|
SARITA SAHOO
|
00462
|
UCBA0001561
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747731781
|
|
SARITA SAHOO
|
()
|
|
6
|
TALACHER
|
OR-21-001-001-002/238012
(BADAJORADA)
|
2421001001NRG23090920220399477
|
10/09/2022
|
BIKASH BEHERA
|
2421001001WL0025585
|
BIKASH BEHERA
|
00462
|
UCBA0001561
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747731780
|
|
BIKASH BEHERA
|
()
|
|
7
|
TALACHER
|
OR-21-001-001-002/238029
(BADAJORADA)
|
2421001001NRG23090920220399482
|
10/09/2022
|
SACHINA BEHERA
|
2421001001WL0025586
|
SACHINA BEHERA
|
00462
|
UCBA0001561
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747731782
|
|
SACHINA BEHERA
|
()
|
|
8
|
TALACHER
|
OR-21-001-001-002/238032
(BADAJORADA)
|
2421001001NRG23090920220399485
|
10/09/2022
|
SIMA BEHERA
|
2421001001WL0025586
|
SIMA BEHERA
|
00462
|
UCBA0001561
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747731777
|
|
SIMA BEHERA
|
()
|
|
9
|
TALACHER
|
OR-21-001-001-002/238050
(BADAJORADA)
|
2421001001NRG23090920220399486
|
10/09/2022
|
SANGITA PRADHAN
|
2421001001WL0025586
|
SANGITA PRADHAN
|
00462
|
UCBA0001561
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747731779
|
|
SANGITA PRADHAN
|
()
|
|
10
|
TALACHER
|
OR-21-001-001-002/238051
(BADAJORADA)
|
2421001001NRG23090920220399487
|
10/09/2022
|
AMIYA KUMAR SAHOO
|
2421001001WL0025586
|
AMIYA KUMAR SAHOO
|
00462
|
UCBA0001561
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747731776
|
|
AMIYA KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
11
|
TALACHER
|
OR-21-001-001-002/23811
(BADAJORADA)
|
2421001001NRG23090920220399478
|
10/09/2022
|
SABITA BEHERA
|
2421001001WL0025585
|
SABITA BEHERA
|
00553
|
INDB0000256
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4747731783
|
|
SABITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|