|
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
|
bonth
|
OR-17-002-009-003/26323
(PURUSANDHA)
|
2417002000NRG23141120220272544
|
17/11/2022
|
JAGANNATH SAHU
|
2417002WL0018524
|
JAGANNATH SAHU
|
00176
|
IDIB000A517
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635635405
|
|
JAGANNATH SAHU
|
()
|
|
2
|
bonth
|
OR-17-002-009-003/26323
(PURUSANDHA)
|
2417002000NRG23141120220272545
|
17/11/2022
|
SANJULATA
|
2417002WL0018524
|
SANJULATA
|
00176
|
IDIB000A517
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635635406
|
|
SANJULATA
|
()
|
|
3
|
bonth
|
OR-17-002-009-003/48156
(PURUSANDHA)
|
2417002000NRG23171120220274213
|
17/11/2022
|
DAMBURUDHARA MAHAKUD
|
2417002WL0018704
|
DAMBURUDHARA MAHAKUD
|
00176
|
IDIB000A517
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635635403
|
|
DAMBURUDHARA MAHAKUD
|
()
|
|
4
|
bonth
|
OR-17-002-009-003/48173
(PURUSANDHA)
|
2417002000NRG23171120220274214
|
17/11/2022
|
BUDHADEV SAHU
|
2417002WL0018704
|
BUDHADEV SAHU
|
00176
|
IDIB000A517
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635635407
|
|
BUDHADEV SAHU
|
()
|
|
5
|
bonth
|
OR-17-002-009-003/49987
(PURUSANDHA)
|
2417002000NRG23171120220274215
|
17/11/2022
|
Mamata Sahu
|
2417002WL0018704
|
Mamata Sahu
|
00176
|
IDIB000A517
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635635409
|
|
Mamata Sahu
|
()
|
|
6
|
bonth
|
OR-17-002-009-003/90002274
(PURUSANDHA)
|
2417002000NRG23171120220274216
|
17/11/2022
|
RABINDRA SAHOO
|
2417002WL0018704
|
RABINDRA SAHOO
|
00176
|
IDIB000A517
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635635408
|
|
RABINDRA SAHOO
|
()
|
|
7
|
bonth
|
OR-17-002-009-003/90002334
(PURUSANDHA)
|
2417002000NRG23171120220274217
|
17/11/2022
|
Gouri Rani Nayak
|
2417002WL0018704
|
Gouri Rani Nayak
|
00176
|
IDIB000A517
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635635412
|
|
Gouri Rani Nayak
|
()
|
|
8
|
bonth
|
OR-17-002-009-003/90002548
(PURUSANDHA)
|
2417002000NRG23141120220272547
|
17/11/2022
|
LAXMIPRIYA MAHAKUD
|
2417002WL0018524
|
LAXMIPRIYA MAHAKUD
|
00176
|
IDIB000A517
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635635404
|
|
LAXMIPRIYA MAHAKUD
|
()
|
|
9
|
bonth
|
OR-17-002-009-003/90002552
(PURUSANDHA)
|
2417002000NRG23141120220272550
|
17/11/2022
|
SUMATI MAHAKUD
|
2417002WL0018524
|
SUMATI MAHAKUD
|
00176
|
IDIB000A517
|
444
|
444
|
Processed
|
24/11/2022
|
|
6635635410
|
|
SUMATI MAHAKUD
|
()
|
|
10
|
bonth
|
OR-17-002-009-003/90002553
(PURUSANDHA)
|
2417002000NRG23171120220274218
|
17/11/2022
|
BHARAT CHANDRA SAHOO
|
2417002WL0018704
|
BHARAT CHANDRA SAHOO
|
00176
|
IDIB000A517
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635635411
|
|
BHARAT CHANDRA SAHOO
|
()
|
|
11
|
bonth
|
OR-17-002-009-008/25570
(PURUSANDHA)
|
2417002000NRG23111120220271705
|
17/11/2022
|
DURYADHAAN JENA
|
2417002WL0018382
|
DURYADHAAN JENA
|
00176
|
IDIB000A517
|
222
|
222
|
Processed
|
24/11/2022
|
|
6635635416
|
|
DURYADHAAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
12
|
bonth
|
OR-17-002-009-003/26419
(PURUSANDHA)
|
2417002000NRG23171120220274212
|
17/11/2022
|
ISWAR PUHAN
|
2417002WL0018704
|
ISWAR PUHAN
|
00415
|
SBIN0013585
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635635415
|
|
MR ISWAR PUHAN
|
()
|
|
13
|
bonth
|
OR-17-002-009-003/90002549
(PURUSANDHA)
|
2417002000NRG23141120220272548
|
17/11/2022
|
SABITA MOHAKUD
|
2417002WL0018524
|
SABITA MOHAKUD
|
00415
|
SBIN0013585
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635635414
|
|
MRS SABITA MAHAKUD
|
()
|
|
14
|
bonth
|
OR-17-002-009-003/90002550
(PURUSANDHA)
|
2417002000NRG23141120220272549
|
17/11/2022
|
SUJALA KUMAR MAHAKUD
|
2417002WL0018524
|
SUJALA KUMAR MAHAKUD
|
00415
|
SBIN0013585
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635635413
|
|
MR SUJAL KUMAR MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|