|
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-21-001-001-002/238069
(BADAJORADA)
|
2421001001NRG23261020220511301
|
26/10/2022
|
prativa sahu
|
2421001001WL0034215
|
prativa sahu
|
00462
|
UCBA0001561
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399367
|
|
PRATIVA SAHU
|
()
|
|
2
|
TALACHER
|
OR-21-001-001-002/238070
(BADAJORADA)
|
2421001001NRG23261020220511302
|
26/10/2022
|
PRITIJHARANA BEHERA
|
2421001001WL0034215
|
PRITIJHARANA BEHERA
|
00462
|
UCBA0001561
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399362
|
|
PRITIJHARANA BEHERA
|
()
|
|
3
|
TALACHER
|
OR-21-001-001-002/238071
(BADAJORADA)
|
2421001001NRG23261020220511303
|
26/10/2022
|
ALIVA BEHERA
|
2421001001WL0034215
|
ALIVA BEHERA
|
00462
|
UCBA0001561
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399366
|
|
ALIVA BEHERA
|
()
|
|
4
|
TALACHER
|
OR-21-001-001-002/238072
(BADAJORADA)
|
2421001001NRG23261020220511304
|
26/10/2022
|
LIPIKA PRADHAN
|
2421001001WL0034215
|
LIPIKA PRADHAN
|
00462
|
UCBA0001561
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399363
|
|
LIPIKA PRADHAN
|
()
|
|
5
|
TALACHER
|
OR-21-001-001-002/238073
(BADAJORADA)
|
2421001001NRG23261020220511305
|
26/10/2022
|
JHILLI SETHI
|
2421001001WL0034215
|
JHILLI SETHI
|
00462
|
UCBA0001561
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399360
|
|
JHILLI SETHI
|
()
|
|
6
|
TALACHER
|
OR-21-001-001-002/238074
(BADAJORADA)
|
2421001001NRG23261020220511306
|
26/10/2022
|
ANJANA PRADHAN
|
2421001001WL0034215
|
ANJANA PRADHAN
|
00462
|
UCBA0001561
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399358
|
|
ANJANA PRADHAN
|
()
|
|
7
|
TALACHER
|
OR-21-001-001-002/238075
(BADAJORADA)
|
2421001001NRG23261020220511307
|
26/10/2022
|
SUPRIYA SAHOO
|
2421001001WL0034215
|
SUPRIYA SAHOO
|
00462
|
UCBA0001561
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399368
|
|
SUPRIYA SAHOO
|
()
|
|
8
|
TALACHER
|
OR-21-001-001-002/238077
(BADAJORADA)
|
2421001001NRG23261020220511308
|
26/10/2022
|
BINAPANI PRADHAN
|
2421001001WL0034215
|
BINAPANI PRADHAN
|
00462
|
UCBA0001561
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399361
|
|
BINAPANI PRADHAN
|
()
|
|
9
|
TALACHER
|
OR-21-001-001-002/238078
(BADAJORADA)
|
2421001001NRG23261020220511309
|
26/10/2022
|
RASHMI PRADHAN
|
2421001001WL0034215
|
RASHMI PRADHAN
|
00462
|
UCBA0001561
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399359
|
|
RASHMI PRADHAN
|
()
|
|
10
|
TALACHER
|
OR-21-001-001-002/238080
(BADAJORADA)
|
2421001001NRG23261020220511310
|
26/10/2022
|
SUSAMA PRADHAN
|
2421001001WL0034215
|
SUSAMA PRADHAN
|
00462
|
UCBA0001561
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399369
|
|
SUSAMA PRADHAN
|
()
|
|
11
|
TALACHER
|
OR-21-001-001-002/238081
(BADAJORADA)
|
2421001001NRG23261020220511311
|
26/10/2022
|
SABITA PRADHAN
|
2421001001WL0034215
|
SABITA PRADHAN
|
00462
|
UCBA0001561
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399364
|
|
SABITA PRADHAN
|
()
|
|
12
|
TALACHER
|
OR-21-001-001-002/238083
(BADAJORADA)
|
2421001001NRG23261020220511312
|
26/10/2022
|
LILIMA BEHERA
|
2421001001WL0034215
|
LILIMA BEHERA
|
00462
|
UCBA0001561
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399365
|
|
LILIMA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|