|
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-21-001-006-003/21054
(DHARAMPUR)
|
2421001006NRG23160820220352667
|
19/08/2022
|
BHAMA SAHOO
|
2421001006WL0021720
|
BHAMA SAHOO
|
00089
|
CBIN0284089
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792937
|
|
Mrs. BHAMA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-006-003/21055
(DHARAMPUR)
|
2421001006NRG23160820220352668
|
19/08/2022
|
MAHINI NAIK
|
2421001006WL0021720
|
MAHINI NAIK
|
00177
|
IOBA0001522
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792931
|
|
MOHINI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TALACHER
|
OR-21-001-006-003/9721
(DHARAMPUR)
|
2421001006NRG23160820220352673
|
19/08/2022
|
DHRUBA SAHOO
|
2421001006WL0021720
|
DHRUBA SAHOO
|
00177
|
IOBA0001522
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792932
|
|
DHRUBA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TALACHER
|
OR-21-001-006-003/9742
(DHARAMPUR)
|
2421001006NRG23160820220352675
|
19/08/2022
|
CHAUDHARI MOHAPATRA
|
2421001006WL0021720
|
CHAUDHARI MOHAPATRA
|
00177
|
IOBA0001522
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792934
|
|
CHOUDHURI MAHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TALACHER
|
OR-21-001-006-003/9768
(DHARAMPUR)
|
2421001006NRG23160820220352676
|
19/08/2022
|
ISWAR MOHAPATRA
|
2421001006WL0021720
|
ISWAR MOHAPATRA
|
00177
|
IOBA0001522
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792933
|
|
ISHWAR MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TALACHER
|
OR-21-001-006-003/9800
(DHARAMPUR)
|
2421001006NRG23160820220352678
|
19/08/2022
|
PANCHANAN SAHOO
|
2421001006WL0021720
|
PANCHANAN SAHOO
|
00177
|
IOBA0001522
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792935
|
|
PANCHU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TALACHER
|
OR-21-001-006-005/9667
(DHARAMPUR)
|
2421001006NRG23160820220352681
|
19/08/2022
|
GELHU BHUTIA
|
2421001006WL0021720
|
GELHU BHUTIA
|
00177
|
IOBA0001522
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792936
|
|
GELHU BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TALACHER
|
OR-21-001-006-008/9221
(DHARAMPUR)
|
2421001006NRG23160820220352683
|
19/08/2022
|
RABI NARAYAN BEHERA
|
2421001006WL0021720
|
RABI NARAYAN BEHERA
|
00177
|
IOBA0001522
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279792930
|
|
RABINARAYAN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|