|
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-21-001-015-005/2556
(KANDHAL)
|
2421001015NRG23040920220388517
|
07/09/2022
|
SANKAR BEHERA
|
2421001015WL0024672
|
SANKAR BEHERA
|
00048
|
BKID0005565
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642870038
|
|
SANKAR BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
TALACHER
|
OR-21-001-015-016/2530
(KANDHAL)
|
2421001015NRG23040920220388495
|
07/09/2022
|
SRIMATI KHATUA
|
2421001015WL0024670
|
SRIMATI KHATUA
|
00048
|
BKID0005565
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642870037
|
|
SRIMATI KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
TALACHER
|
OR-21-001-015-005/2550
(KANDHAL)
|
2421001015NRG23040920220388502
|
07/09/2022
|
MR. MUNA BEHERA
|
2421001015WL0024671
|
MR. MUNA BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
12/09/2022
|
|
4642870040
|
|
MUNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TALACHER
|
OR-21-001-015-006/2454
(KANDHAL)
|
2421001015NRG23040920220388528
|
07/09/2022
|
MRS.SULOCHANA DEHURY
|
2421001015WL0024672
|
MRS.SULOCHANA DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642870030
|
|
SULOCHANA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TALACHER
|
OR-21-001-015-006/2460
(KANDHAL)
|
2421001015NRG23040920220388530
|
07/09/2022
|
MRS SAIBANI NAHAK
|
2421001015WL0024672
|
MRS SAIBANI NAHAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642870032
|
|
SAIBANI NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
TALACHER
|
OR-21-001-015-006/2475
(KANDHAL)
|
2421001015NRG23040920220388532
|
07/09/2022
|
SURESH DEHURI
|
2421001015WL0024672
|
SURESH DEHURI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642870041
|
|
SURESH DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
TALACHER
|
OR-21-001-015-006/2477
(KANDHAL)
|
2421001015NRG23040920220388533
|
07/09/2022
|
MANDAKINI KHATUA
|
2421001015WL0024672
|
MANDAKINI KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642870036
|
|
MANDAKINI KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
TALACHER
|
OR-21-001-015-006/2482
(KANDHAL)
|
2421001015NRG23040920220388535
|
07/09/2022
|
MRS JAHAJ NAHAK
|
2421001015WL0024672
|
MRS JAHAJ NAHAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642870033
|
|
JAHAJ NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
TALACHER
|
OR-21-001-015-011/2729
(KANDHAL)
|
2421001015NRG23040920220388484
|
07/09/2022
|
SIBA DAL BEHERA
|
2421001015WL0024670
|
SIBA DAL BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
12/09/2022
|
|
4642870029
|
|
SIBA DALBEHERA,S/O-MANGULU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
TALACHER
|
OR-21-001-015-015/20999
(KANDHAL)
|
2421001015NRG23040920220388485
|
07/09/2022
|
MRS. BHARATI DEHURI
|
2421001015WL0024670
|
MRS. BHARATI DEHURI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642870031
|
|
BHARATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
TALACHER
|
OR-21-001-015-016/21004
(KANDHAL)
|
2421001015NRG23040920220388486
|
07/09/2022
|
MR. NARU KHATUA
|
2421001015WL0024670
|
MR. NARU KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642870035
|
|
NARU KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
TALACHER
|
OR-21-001-015-016/21020
(KANDHAL)
|
2421001015NRG23040920220388487
|
07/09/2022
|
Rambha khatua
|
2421001015WL0024670
|
Rambha khatua
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642870034
|
|
RAMBHA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
TALACHER
|
OR-21-001-015-016/2520
(KANDHAL)
|
2421001015NRG23040920220388493
|
07/09/2022
|
MRS. RINA KHATUA
|
2421001015WL0024670
|
MRS. RINA KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4642870039
|
|
RINA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|