|
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-21-001-010-001/4321
(GURUJANG)
|
2421001010NRG23080920220399394
|
09/09/2022
|
RINA BHUTIA
|
2421001010WL0025573
|
RINA BHUTIA
|
00089
|
CBIN0284089
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748019728
|
|
Mrs. RINA BHUTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-010-001/4223
(GURUJANG)
|
2421001010NRG23080920220399389
|
09/09/2022
|
HEMANTA KUMAR BHUTIA
|
2421001010WL0025573
|
HEMANTA KUMAR BHUTIA
|
00415
|
SBIN0000192
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748019730
|
|
HEMANTA KU. BHUTIA,S/O.DHANESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
TALACHER
|
OR-21-001-010-001/20941
(GURUJANG)
|
2421001010NRG23080920220399381
|
09/09/2022
|
BIREN KUMAR PANI
|
2421001010WL0025573
|
BIREN KUMAR PANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748019722
|
|
BIREN KU. PANI,S/O. KAMBHU PANI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TALACHER
|
OR-21-001-010-001/4171
(GURUJANG)
|
2421001010NRG23090920220399605
|
09/09/2022
|
TRINATH SETHY
|
2421001010WL0025591
|
TRINATH SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748019729
|
|
TRINATH SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TALACHER
|
OR-21-001-010-001/4217
(GURUJANG)
|
2421001010NRG23080920220399388
|
09/09/2022
|
MRS RILI BHUTIA
|
2421001010WL0025573
|
MRS RILI BHUTIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748019733
|
|
RILI BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TALACHER
|
OR-21-001-010-001/4289
(GURUJANG)
|
2421001010NRG23090920220399512
|
09/09/2022
|
SUSEI BEHERA
|
2421001010WL0025589
|
SUSEI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748019727
|
|
SUSEI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TALACHER
|
OR-21-001-010-001/4302
(GURUJANG)
|
2421001010NRG23080920220399390
|
09/09/2022
|
Shuba Dehury
|
2421001010WL0025573
|
Shuba Dehury
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748019732
|
|
SHUB DEHURY,S/O-BHAGABAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TALACHER
|
OR-21-001-010-001/4308
(GURUJANG)
|
2421001010NRG23080920220399392
|
09/09/2022
|
ANJAN KUMAR PANI
|
2421001010WL0025573
|
ANJAN KUMAR PANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748019720
|
|
ANJAN KUMAR PANI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TALACHER
|
OR-21-001-010-001/4321
(GURUJANG)
|
2421001010NRG23080920220399393
|
09/09/2022
|
BIPINI BIHARI BHUTIA
|
2421001010WL0025573
|
BIPINI BIHARI BHUTIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748019724
|
|
BIPINI BIHARI BHUTIA,S/O.BACHHIA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TALACHER
|
OR-21-001-010-001/4328
(GURUJANG)
|
2421001010NRG23080920220399395
|
09/09/2022
|
TRIPURA BEHERA
|
2421001010WL0025573
|
TRIPURA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748019726
|
|
TRIPURA BEHERA
|
AXIS BANK(607153)
|
|
11
|
TALACHER
|
OR-21-001-010-001/4375
(GURUJANG)
|
2421001010NRG23080920220399396
|
09/09/2022
|
BIRANCHI PANI
|
2421001010WL0025573
|
BIRANCHI PANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748019721
|
|
BIRANCHI PANI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TALACHER
|
OR-21-001-010-001/9001-A
(GURUJANG)
|
2421001010NRG23080920220399397
|
09/09/2022
|
AKHIL PANI
|
2421001010WL0025573
|
AKHIL PANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748019731
|
|
AKHIL PANI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TALACHER
|
OR-21-001-010-001/9002-A
(GURUJANG)
|
2421001010NRG23080920220399398
|
09/09/2022
|
PABITRA BHUTIA
|
2421001010WL0025573
|
PABITRA BHUTIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748019723
|
|
MR PABITRA MOHAN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALACHER
|
OR-21-001-010-002/3689
(GURUJANG)
|
2421001010NRG23080920220399372
|
09/09/2022
|
SUSIL KUMAR MOHANTY
|
2421001010WL0025571
|
SUSIL KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748019725
|
|
SUSIL KU. MOHANTY,S/O. BHIMA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
TALACHER
|
OR-21-001-010-002/3708
(GURUJANG)
|
2421001010NRG23090920220399616
|
09/09/2022
|
ABALA DEHURY
|
2421001010WL0025591
|
ABALA DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
15/09/2022
|
|
4748019734
|
|
ABALA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|