|
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-21-001-001-001/10962
(BADAJORADA)
|
2421001001NRG23290620220209546
|
29/06/2022
|
BIJAY PRADHAN
|
2421001001WL0012789
|
BIJAY PRADHAN
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812634291
|
|
MR BIJAY PRADHAN
|
()
|
|
2
|
TALACHER
|
OR-21-001-001-001/237862
(BADAJORADA)
|
2421001001NRG23290620220209547
|
29/06/2022
|
CHINMAYA PRADHAN
|
2421001001WL0012789
|
CHINMAYA PRADHAN
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812634293
|
|
MR CHINMAYA PRADHAN
|
()
|
|
3
|
TALACHER
|
OR-21-001-001-001/237866
(BADAJORADA)
|
2421001001NRG23290620220209548
|
29/06/2022
|
MONALISHA PRADHAN
|
2421001001WL0012789
|
MONALISHA PRADHAN
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812634285
|
|
MRS MONALISA PRADHAN
|
()
|
|
4
|
TALACHER
|
OR-21-001-001-001/237867
(BADAJORADA)
|
2421001001NRG23290620220209549
|
29/06/2022
|
NIRANJAN PRADHAN
|
2421001001WL0012789
|
NIRANJAN PRADHAN
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812634281
|
|
MR NIRANJAN PRADHAN
|
()
|
|
5
|
TALACHER
|
OR-21-001-001-001/237868
(BADAJORADA)
|
2421001001NRG23290620220209550
|
29/06/2022
|
LUSI BEHERA
|
2421001001WL0012789
|
LUSI BEHERA
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812634292
|
|
MRS LUSI BEHERA
|
()
|
|
6
|
TALACHER
|
OR-21-001-001-001/237869
(BADAJORADA)
|
2421001001NRG23290620220209551
|
29/06/2022
|
AKSHAYA BEHERA
|
2421001001WL0012789
|
AKSHAYA BEHERA
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812634290
|
|
MR AKSHAYA BEHERA
|
()
|
|
7
|
TALACHER
|
OR-21-001-001-001/237870
(BADAJORADA)
|
2421001001NRG23290620220209552
|
29/06/2022
|
MINATI PRADHAN
|
2421001001WL0012789
|
MINATI PRADHAN
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812634284
|
|
MISS MINATI PRADHAN
|
()
|
|
8
|
TALACHER
|
OR-21-001-001-001/237877
(BADAJORADA)
|
2421001001NRG23290620220209553
|
29/06/2022
|
RANJAN KUMAR PRADHAN
|
2421001001WL0012789
|
RANJAN KUMAR PRADHAN
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812634294
|
|
MR RANJAN KUMAR PRADHAN
|
()
|
|
9
|
TALACHER
|
OR-21-001-001-001/237923
(BADAJORADA)
|
2421001001NRG23290620220209554
|
29/06/2022
|
CHATRUBHUJA PRADHAN
|
2421001001WL0012789
|
CHATRUBHUJA PRADHAN
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812634295
|
|
MR CHATRUBHUJA PRADHAN
|
()
|
|
10
|
TALACHER
|
OR-21-001-001-001/237943
(BADAJORADA)
|
2421001001NRG23290620220209555
|
29/06/2022
|
MINATI PRADHAN
|
2421001001WL0012789
|
MINATI PRADHAN
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812634286
|
|
MRS MINATI PRADHAN
|
()
|
|
11
|
TALACHER
|
OR-21-001-001-001/238020
(BADAJORADA)
|
2421001001NRG23290620220209574
|
29/06/2022
|
MADHAB NAIK
|
2421001001WL0012792
|
MADHAB NAIK
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812634283
|
|
MR MADHAB NAIK
|
()
|
|
12
|
TALACHER
|
OR-21-001-001-001/238021
(BADAJORADA)
|
2421001001NRG23290620220209575
|
29/06/2022
|
TUNA PRADHAN
|
2421001001WL0012792
|
TUNA PRADHAN
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812634289
|
|
MR TUNA PRADHAN
|
()
|
|
13
|
TALACHER
|
OR-21-001-001-001/238022
(BADAJORADA)
|
2421001001NRG23290620220209576
|
29/06/2022
|
SIDHARTH PRADHAN
|
2421001001WL0012792
|
SIDHARTH PRADHAN
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812634288
|
|
MR SIDHARTH PRADHAN
|
()
|
|
14
|
TALACHER
|
OR-21-001-001-001/238024
(BADAJORADA)
|
2421001001NRG23290620220209577
|
29/06/2022
|
SUSHANTA PRADHAN
|
2421001001WL0012792
|
SUSHANTA PRADHAN
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812634297
|
|
MR SUSHANTA PRADHAN
|
()
|
|
15
|
TALACHER
|
OR-21-001-001-001/238025
(BADAJORADA)
|
2421001001NRG23290620220209578
|
29/06/2022
|
JYOTSHNA RANI SAHOO
|
2421001001WL0012792
|
JYOTSHNA RANI SAHOO
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812634299
|
|
MRS JYOTSHNA RANI SAHOO
|
()
|
|
16
|
TALACHER
|
OR-21-001-001-001/238026
(BADAJORADA)
|
2421001001NRG23290620220209579
|
29/06/2022
|
PADMIN PRADHAN
|
2421001001WL0012792
|
PADMIN PRADHAN
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812634282
|
|
MR PADMIN PRADHAN
|
()
|
|
17
|
TALACHER
|
OR-21-001-001-001/238027
(BADAJORADA)
|
2421001001NRG23290620220209580
|
29/06/2022
|
NIRMAL PRADHAN
|
2421001001WL0012792
|
NIRMAL PRADHAN
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812634298
|
|
MR NIRMAL PRADHAN
|
()
|
|
18
|
TALACHER
|
OR-21-001-001-001/238028
(BADAJORADA)
|
2421001001NRG23290620220209581
|
29/06/2022
|
AGASTI BEHERA
|
2421001001WL0012792
|
AGASTI BEHERA
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812634287
|
|
MR AGASTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
TALACHER
|
OR-21-001-001-001/237944
(BADAJORADA)
|
2421001001NRG23290620220209556
|
29/06/2022
|
KHIROD KUMAR PRADHAN
|
2421001001WL0012789
|
KHIROD KUMAR PRADHAN
|
00462
|
UCBA0000435
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812634296
|
|
KHIROD KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
TALACHER
|
OR-21-001-001-001/237952
(BADAJORADA)
|
2421001001NRG23290620220209573
|
29/06/2022
|
LIPU PRADHAN
|
2421001001WL0012792
|
LIPU PRADHAN
|
00462
|
UCBA0001561
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812634300
|
|
LIPU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|