|
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
|
SALEPUR
|
OR-06-006-024-008/26388
(Purunahat)
|
2406006024NRG23310320230431156
|
31/03/2023
|
Purnachandra Das
|
2406006024WL025371
|
Purnachandra Das
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171986716
|
|
PURNA CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
2
|
SALEPUR
|
OR-06-006-024-008/26407
(Purunahat)
|
2406006024NRG23310320230431158
|
31/03/2023
|
Pradeepta Tripathy
|
2406006024WL025371
|
Pradeepta Tripathy
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171986718
|
|
Mr. PRADEEPTA TRIPATHY TRIPATHY
|
INDIAN BANK(607105)
|
|
3
|
SALEPUR
|
OR-06-006-024-008/26408
(Purunahat)
|
2406006024NRG23310320230431159
|
31/03/2023
|
Manjulata Bastia
|
2406006024WL025371
|
Manjulata Bastia
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171986714
|
|
Mrs. MANJULATA BASTIA
|
INDIAN BANK(607105)
|
|
4
|
SALEPUR
|
OR-06-006-024-008/26412
(Purunahat)
|
2406006024NRG23310320230431160
|
31/03/2023
|
KUNJAN SETHI
|
2406006024WL025371
|
KUNJAN SETHI
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171986712
|
|
Mrs. KUNJAN SETHI
|
INDIAN BANK(607105)
|
|
5
|
SALEPUR
|
OR-06-006-024-008/26413
(Purunahat)
|
2406006024NRG23310320230431161
|
31/03/2023
|
Sumitra Das
|
2406006024WL025371
|
Sumitra Das
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171986713
|
|
Mrs. SUMITRA DAS
|
INDIAN BANK(607105)
|
|
6
|
SALEPUR
|
OR-06-006-024-008/26415
(Purunahat)
|
2406006024NRG23310320230431162
|
31/03/2023
|
Jhunulata Sahoo
|
2406006024WL025371
|
Jhunulata Sahoo
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1171986715
|
|
JHUNILATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SALEPUR
|
OR-06-006-024-008/26417
(Purunahat)
|
2406006024NRG23310320230431163
|
31/03/2023
|
Gurucharan Das
|
2406006024WL025371
|
Gurucharan Das
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171986709
|
|
Mr. GURUCHARAN DAS
|
INDIAN BANK(607105)
|
|
8
|
SALEPUR
|
OR-06-006-024-008/38983
(Purunahat)
|
2406006024NRG23310320230431165
|
31/03/2023
|
Minati Sahu
|
2406006024WL025371
|
Minati Sahu
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171986711
|
|
Mrs. MINATI SAHU
|
INDIAN BANK(607105)
|
|
9
|
SALEPUR
|
OR-06-006-024-008/38983
(Purunahat)
|
2406006024NRG23310320230431164
|
31/03/2023
|
Niranjan Sahu
|
2406006024WL025371
|
Niranjan Sahu
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171986710
|
|
Mr. NIRANJAN SAHU
|
INDIAN BANK(607105)
|
|
10
|
SALEPUR
|
OR-06-006-024-008/38984
(Purunahat)
|
2406006024NRG23310320230431166
|
31/03/2023
|
Arabinda Chaini
|
2406006024WL025371
|
Arabinda Chaini
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171986717
|
|
ARABINDA CHAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
SALEPUR
|
OR-06-006-024-008/26378
(Purunahat)
|
2406006024NRG23310320230431154
|
31/03/2023
|
DEBENDRA KUMAR SAHU
|
2406006024WL025371
|
DEBENDRA KUMAR SAHU
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171986708
|
|
DEBENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SALEPUR
|
OR-06-006-024-008/26387
(Purunahat)
|
2406006024NRG23310320230431155
|
31/03/2023
|
RAGHU NATH BARIK
|
2406006024WL025371
|
RAGHU NATH BARIK
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171986707
|
|
RAGHU NATH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SALEPUR
|
OR-06-006-024-008/26393
(Purunahat)
|
2406006024NRG23310320230431157
|
31/03/2023
|
Bhagyadhar Chaeeni
|
2406006024WL025371
|
Bhagyadhar Chaeeni
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1171986706
|
|
BHAGYADHAR CHAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|