|
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-21-001-013-003/20996
(JAGANATHPUR)
|
2421001013NRG23310120230814166
|
01/02/2023
|
KHULANA NAIK
|
2421001013WL0054366
|
KHULANA NAIK
|
00415
|
SBIN0003312
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123851753
|
|
MRS KHULANA NAIK
|
()
|
|
2
|
TALACHER
|
OR-21-001-013-003/21018
(JAGANATHPUR)
|
2421001013NRG23310120230814170
|
01/02/2023
|
Mrs. NAYANI NAIK
|
2421001013WL0054366
|
Mrs. NAYANI NAIK
|
00415
|
SBIN0003312
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123851754
|
|
MRS NAYANI NAIK
|
()
|
|
3
|
TALACHER
|
OR-21-001-013-003/21146
(JAGANATHPUR)
|
2421001013NRG23310120230814171
|
01/02/2023
|
LAXMI GADANAYAK
|
2421001013WL0054366
|
LAXMI GADANAYAK
|
00415
|
SBIN0003312
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123851760
|
|
MRS LAXMI GADANAYAK
|
()
|
|
4
|
TALACHER
|
OR-21-001-013-003/21261
(JAGANATHPUR)
|
2421001013NRG23310120230814172
|
01/02/2023
|
Mrs. TANU NAIK
|
2421001013WL0054366
|
Mrs. TANU NAIK
|
00415
|
SBIN0003312
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123851755
|
|
MRS TANU NAIK
|
()
|
|
5
|
TALACHER
|
OR-21-001-013-003/7601
(JAGANATHPUR)
|
2421001013NRG23310120230814176
|
01/02/2023
|
SABITRI NAIK
|
2421001013WL0054366
|
SABITRI NAIK
|
00415
|
SBIN0003312
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123851756
|
|
MRS SABITRI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
TALACHER
|
OR-21-001-013-003/21006
(JAGANATHPUR)
|
2421001013NRG23310120230814168
|
01/02/2023
|
MRS. JYOSTNA RANI NAIK
|
2421001013WL0054366
|
MRS. JYOSTNA RANI NAIK
|
00468
|
UBIN0807800
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123851759
|
|
MRS. JYOSTNA RANI NAIK
|
()
|
|
7
|
TALACHER
|
OR-21-001-013-003/21011
(JAGANATHPUR)
|
2421001013NRG23310120230814169
|
01/02/2023
|
MRS. SUKUMARI NAIK
|
2421001013WL0054366
|
MRS. SUKUMARI NAIK
|
00468
|
UBIN0807800
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9123851758
|
No Such Account
|
|
|
|
8
|
TALACHER
|
OR-21-001-013-003/21262
(JAGANATHPUR)
|
2421001013NRG23310120230814173
|
01/02/2023
|
MAMATA NAIK
|
2421001013WL0054366
|
MAMATA NAIK
|
00468
|
UBIN0807800
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123851757
|
|
MAMATA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|