|
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-21-001-004-001/21053
(DANARA)
|
2421001004NRG23240620220189604
|
26/06/2022
|
TUKUN SAHOO
|
2421001004WL0011761
|
TUKUN SAHOO
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609028443
|
|
MR TUKUN SAHOO
|
()
|
|
2
|
TALACHER
|
OR-21-001-004-001/21077
(DANARA)
|
2421001004NRG23240620220189605
|
26/06/2022
|
SUNIL KUMAR SAHOO
|
2421001004WL0011761
|
SUNIL KUMAR SAHOO
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609028447
|
|
MR SUNIL KUMAR SAHOO
|
()
|
|
3
|
TALACHER
|
OR-21-001-004-001/21091
(DANARA)
|
2421001004NRG23240620220189606
|
26/06/2022
|
Mrs. SUNITEE SWAIN
|
2421001004WL0011761
|
Mrs. SUNITEE SWAIN
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609028448
|
|
MRS SUNITEE SWAIN
|
()
|
|
4
|
TALACHER
|
OR-21-001-004-001/21092
(DANARA)
|
2421001004NRG23240620220189607
|
26/06/2022
|
Ms. ANKITA SAHOO
|
2421001004WL0011761
|
Ms. ANKITA SAHOO
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609028442
|
|
MS ANKITA SAHOO
|
()
|
|
5
|
TALACHER
|
OR-21-001-004-001/21094
(DANARA)
|
2421001004NRG23240620220189609
|
26/06/2022
|
SHAKTIMAYA PRADHAN
|
2421001004WL0011761
|
SHAKTIMAYA PRADHAN
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609028446
|
|
MR SAKTI MAYA PRADHAN
|
()
|
|
6
|
TALACHER
|
OR-21-001-004-001/21096
(DANARA)
|
2421001004NRG23240620220189611
|
26/06/2022
|
Mr. SOUBHAGYA KUMAR SWAIN
|
2421001004WL0011761
|
Mr. SOUBHAGYA KUMAR SWAIN
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609028444
|
|
MR SOUBHAGYA KUMAR SWAIN
|
()
|
|
7
|
TALACHER
|
OR-21-001-004-002/21068
(DANARA)
|
2421001004NRG23240620220189613
|
26/06/2022
|
ANIRUDHA BEHERA
|
2421001004WL0011761
|
ANIRUDHA BEHERA
|
00415
|
SBIN0012068
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609028445
|
|
MR ANIRUDHA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
TALACHER
|
OR-21-001-004-001/21093
(DANARA)
|
2421001004NRG23240620220189608
|
26/06/2022
|
MR. RAJIB KUMAR BARIK
|
2421001004WL0011761
|
MR. RAJIB KUMAR BARIK
|
00468
|
UBIN0552470
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609028450
|
|
MR.RAJIBKUMARBARIK
|
()
|
|
9
|
TALACHER
|
OR-21-001-004-001/21097
(DANARA)
|
2421001004NRG23240620220189612
|
26/06/2022
|
MR. BAISHNAMBA SAHOO
|
2421001004WL0011761
|
MR. BAISHNAMBA SAHOO
|
00468
|
UBIN0552470
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609028449
|
|
MR.BAISHNAMBASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
TALACHER
|
OR-21-001-004-001/20942
(DANARA)
|
2421001004NRG23240620220189603
|
26/06/2022
|
MR. BIDYUSH MOHAPATRA
|
2421001004WL0011761
|
MR. BIDYUSH MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609028441
|
|
MR.BIDYUSHMOHAPATRA
|
()
|
|
11
|
TALACHER
|
OR-21-001-004-001/21095
(DANARA)
|
2421001004NRG23240620220189610
|
26/06/2022
|
MRS. LIPIKA PRADHAN
|
2421001004WL0011761
|
MRS. LIPIKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609028440
|
|
MRS.LIPIKAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|