|
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-21-001-002-003/16972
(BANTOL)
|
2421001002NRG23010920220383755
|
02/09/2022
|
MRS DALI PRADHAN
|
2421001002WL0024258
|
MRS DALI PRADHAN
|
00354
|
PUNB0676400
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640976658
|
|
MRS DALI PRADHAN
|
()
|
|
2
|
TALACHER
|
OR-21-001-002-003/20982
(BANTOL)
|
2421001002NRG23010920220383756
|
02/09/2022
|
MS TARA PRADHAN
|
2421001002WL0024258
|
MS TARA PRADHAN
|
00354
|
PUNB0676400
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640976659
|
|
MS TARA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
TALACHER
|
OR-21-001-002-003/20936
(BANTOL)
|
2421001002NRG23010920220383733
|
02/09/2022
|
Mr. KISHAN KUMAR BEHERA
|
2421001002WL0024256
|
Mr. KISHAN KUMAR BEHERA
|
00415
|
SBIN0000192
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640976676
|
|
MR KISHAN KUMAR BEHERA
|
()
|
|
4
|
TALACHER
|
OR-21-001-002-003/20980
(BANTOL)
|
2421001002NRG23010920220383736
|
02/09/2022
|
Mr. RAJENDRA MOHARANA
|
2421001002WL0024256
|
Mr. RAJENDRA MOHARANA
|
00415
|
SBIN0000192
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640976660
|
|
MR RAJENDRA MAHARANA
|
()
|
|
5
|
TALACHER
|
OR-21-001-002-003/20981
(BANTOL)
|
2421001002NRG23010920220383737
|
02/09/2022
|
Mrs. SHOBHA MOHARANA
|
2421001002WL0024256
|
Mrs. SHOBHA MOHARANA
|
00415
|
SBIN0000192
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640976661
|
|
MRS SHOBHA MAHARANA
|
()
|
|
6
|
TALACHER
|
OR-21-001-002-005/16831
(BANTOL)
|
2421001002NRG23010920220383739
|
02/09/2022
|
BALARAM NAIK
|
2421001002WL0024256
|
BALARAM NAIK
|
00415
|
SBIN0000192
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640976674
|
|
MR BALARAM NAIK
|
()
|
|
7
|
TALACHER
|
OR-21-001-002-005/16870
(BANTOL)
|
2421001002NRG23010920220383740
|
02/09/2022
|
DHARI NAIK
|
2421001002WL0024256
|
DHARI NAIK
|
00415
|
SBIN0000192
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640976675
|
|
MRS ANDHARI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
TALACHER
|
OR-21-001-002-003/20933
(BANTOL)
|
2421001002NRG23010920220383731
|
02/09/2022
|
Mrs. SABITA SWAIN
|
2421001002WL0024256
|
Mrs. SABITA SWAIN
|
00415
|
SBIN0014781
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640976662
|
|
MRS SABITA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
TALACHER
|
OR-21-001-002-002/16730
(BANTOL)
|
2421001002NRG23010920220383723
|
02/09/2022
|
JAMBILA SINGH
|
2421001002WL0024256
|
JAMBILA SINGH
|
00462
|
UCBA0000785
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640976673
|
|
JAMBILA SINGH
|
()
|
|
10
|
TALACHER
|
OR-21-001-002-002/20928
(BANTOL)
|
2421001002NRG23010920220383724
|
02/09/2022
|
MOHANA SINGH
|
2421001002WL0024256
|
MOHANA SINGH
|
00462
|
UCBA0000785
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640976665
|
|
MOHAN SINGH
|
()
|
|
11
|
TALACHER
|
OR-21-001-002-002/20939
(BANTOL)
|
2421001002NRG23010920220383725
|
02/09/2022
|
SABITA SINGH
|
2421001002WL0024256
|
SABITA SINGH
|
00462
|
UCBA0000785
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640976671
|
|
SABITA SINGH
|
()
|
|
12
|
TALACHER
|
OR-21-001-002-002/20951
(BANTOL)
|
2421001002NRG23010920220383726
|
02/09/2022
|
RANJAN KUMAR SAHOO
|
2421001002WL0024256
|
RANJAN KUMAR SAHOO
|
00462
|
UCBA0000785
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640976664
|
|
RANJAN KUMAR SAHOO
|
()
|
|
13
|
TALACHER
|
OR-21-001-002-002/20952
(BANTOL)
|
2421001002NRG23010920220383727
|
02/09/2022
|
BANITA SAHOO
|
2421001002WL0024256
|
BANITA SAHOO
|
00462
|
UCBA0000785
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640976672
|
|
BANITA SAHOO
|
()
|
|
14
|
TALACHER
|
OR-21-001-002-002/20954
(BANTOL)
|
2421001002NRG23010920220383728
|
02/09/2022
|
NIRMAL SAMAL
|
2421001002WL0024256
|
NIRMAL SAMAL
|
00462
|
UCBA0000785
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640976663
|
|
NIRMAL SAMAL
|
()
|
|
15
|
TALACHER
|
OR-21-001-002-002/20955
(BANTOL)
|
2421001002NRG23010920220383729
|
02/09/2022
|
SATRUGHNA SAMAL
|
2421001002WL0024256
|
SATRUGHNA SAMAL
|
00462
|
UCBA0000785
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640976666
|
|
SATRUGHNA SAMAL
|
()
|
|
16
|
TALACHER
|
OR-21-001-002-002/20956
(BANTOL)
|
2421001002NRG23010920220383730
|
02/09/2022
|
RANU SAMAL
|
2421001002WL0024256
|
RANU SAMAL
|
00462
|
UCBA0000785
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640976670
|
|
RANU SAMAL
|
()
|
|
17
|
TALACHER
|
OR-21-001-002-003/20933
(BANTOL)
|
2421001002NRG23010920220383732
|
02/09/2022
|
SUBRAT SWAIN
|
2421001002WL0024256
|
SUBRAT SWAIN
|
00462
|
UCBA0000785
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640976668
|
|
SUBRAT SWAIN
|
()
|
|
18
|
TALACHER
|
OR-21-001-002-003/20937
(BANTOL)
|
2421001002NRG23010920220383734
|
02/09/2022
|
KETAN BEHERA
|
2421001002WL0024256
|
KETAN BEHERA
|
00462
|
UCBA0000785
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640976669
|
|
KETAN BEHERA
|
()
|
|
19
|
TALACHER
|
OR-21-001-002-003/20950
(BANTOL)
|
2421001002NRG23010920220383735
|
02/09/2022
|
BISAYA RATH
|
2421001002WL0024256
|
BISAYA RATH
|
00462
|
UCBA0000785
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4640976667
|
|
BISAYA RATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|