|
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-21-001-010-002/3747
(GURUJANG)
|
2421001010NRG23151020220477608
|
15/10/2022
|
PRAMILA BHUTIA
|
2421001010WL0031844
|
PRAMILA BHUTIA
|
00089
|
CBIN0284089
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866802347
|
|
PRAMILA BHUTIA, W/O-BABULI BHUTIA.
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-010-001/20928
(GURUJANG)
|
2421001010NRG23151020220477298
|
15/10/2022
|
PAREI BEHERA
|
2421001010WL0031827
|
PAREI BEHERA
|
00415
|
SBIN0000192
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866802346
|
|
MR PAREI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALACHER
|
OR-21-001-010-001/20969
(GURUJANG)
|
2421001010NRG23151020220477284
|
15/10/2022
|
SANDHYA RANI KAR
|
2421001010WL0031826
|
SANDHYA RANI KAR
|
00415
|
SBIN0000192
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866802345
|
|
GURJANG 3 ANGANAWADI CENTRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
TALACHER
|
OR-21-001-010-001/3860
(GURUJANG)
|
2421001010NRG23151020220477287
|
15/10/2022
|
BACHAN BEHERA
|
2421001010WL0031826
|
BACHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
21/10/2022
|
|
5866802339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TALACHER
|
OR-21-001-010-001/3894
(GURUJANG)
|
2421001010NRG23151020220477288
|
15/10/2022
|
KABITA PANI
|
2421001010WL0031826
|
KABITA PANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866802337
|
|
KABITA PANI,W/O. ARAKHITA PANI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TALACHER
|
OR-21-001-010-001/4305
(GURUJANG)
|
2421001010NRG23151020220477991
|
15/10/2022
|
PHULA DEHURY
|
2421001010WL0031878
|
PHULA DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866802344
|
|
PHULA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TALACHER
|
OR-21-001-010-001/4467
(GURUJANG)
|
2421001010NRG23151020220477304
|
15/10/2022
|
MANJUBALA SAHU
|
2421001010WL0031827
|
MANJUBALA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866802341
|
|
MANJUBALA SAHU W/O-GOBARDHAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TALACHER
|
OR-21-001-010-001/4467
(GURUJANG)
|
2421001010NRG23151020220477303
|
15/10/2022
|
MR GOBARDHANA SAHU
|
2421001010WL0031827
|
MR GOBARDHANA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866802340
|
|
Mr. GOBARDHAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALACHER
|
OR-21-001-010-002/3640
(GURUJANG)
|
2421001010NRG23151020220477305
|
15/10/2022
|
MADHAB BHUTIA
|
2421001010WL0031827
|
MADHAB BHUTIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866802342
|
|
MADHAB BHUTIA,S/O-INDRA BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TALACHER
|
OR-21-001-010-002/3661
(GURUJANG)
|
2421001010NRG23151020220477314
|
15/10/2022
|
BUDHIA BEHERA
|
2421001010WL0031829
|
BUDHIA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
21/10/2022
|
|
5866802343
|
|
BUDHIAA BEHERA S/O;BANSHIDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TALACHER
|
OR-21-001-010-002/3689
(GURUJANG)
|
2421001010NRG23151020220477606
|
15/10/2022
|
SUSIL KUMAR MOHANTY
|
2421001010WL0031844
|
SUSIL KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/10/2022
|
|
5866802338
|
|
SUSIL KU. MOHANTY,S/O. BHIMA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|