|
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-21-001-021-003/5378
(TENTULEI)
|
2421001021NRG23100320230886291
|
10/03/2023
|
MRS. KUMUDINI DAS
|
2421001021WL060334
|
MRS. KUMUDINI DAS
|
00045
|
BARB0TALCHE
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496502604
|
|
KUMUDINI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-021-003/21189
(TENTULEI)
|
2421001021NRG23100320230886327
|
10/03/2023
|
Mrs. GOLABASI DAS
|
2421001021WL060336
|
Mrs. GOLABASI DAS
|
00415
|
SBIN0003312
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496502602
|
|
MRS GOLABASI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALACHER
|
OR-21-001-021-003/21216
(TENTULEI)
|
2421001021NRG23100320230886328
|
10/03/2023
|
SUSHIL KUMAR DAS
|
2421001021WL060336
|
SUSHIL KUMAR DAS
|
00415
|
SBIN0003312
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496502598
|
|
SUSHIL KUMAR DAS S/O LAXMAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TALACHER
|
OR-21-001-021-003/21217
(TENTULEI)
|
2421001021NRG23100320230886288
|
10/03/2023
|
GIRISH CHANDRA BEHERA
|
2421001021WL060334
|
GIRISH CHANDRA BEHERA
|
00415
|
SBIN0003312
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496502597
|
|
MR GIRISH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALACHER
|
OR-21-001-021-003/4775
(TENTULEI)
|
2421001021NRG23100320230886329
|
10/03/2023
|
Miss. DIPANJALI SAHOO
|
2421001021WL060336
|
Miss. DIPANJALI SAHOO
|
00415
|
SBIN0003312
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496502603
|
|
MISS DIPANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALACHER
|
OR-21-001-021-003/4897
(TENTULEI)
|
2421001021NRG23100320230886330
|
10/03/2023
|
ANITA DAS
|
2421001021WL060336
|
ANITA DAS
|
00415
|
SBIN0003312
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496502600
|
|
MRS ANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALACHER
|
OR-21-001-021-003/5114
(TENTULEI)
|
2421001021NRG23100320230886289
|
10/03/2023
|
Mrs. GITA SAHOO
|
2421001021WL060334
|
Mrs. GITA SAHOO
|
00415
|
SBIN0003312
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496502599
|
|
MRS GITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALACHER
|
OR-21-001-021-003/5354
(TENTULEI)
|
2421001021NRG23100320230886290
|
10/03/2023
|
Mrs. SEETA BEHERA
|
2421001021WL060334
|
Mrs. SEETA BEHERA
|
00415
|
SBIN0003312
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496502605
|
|
MRS SEETA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALACHER
|
OR-21-001-021-003/5378
(TENTULEI)
|
2421001021NRG23100320230886292
|
10/03/2023
|
Mrs.BANISHREE DAS
|
2421001021WL060334
|
Mrs.BANISHREE DAS
|
00415
|
SBIN0003312
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496502601
|
|
MRS BANISHREE DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|