|
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
|
BHAPUR
|
OR-22-010-013-004/2162
(NIMANI)
|
2422010000NRG23031120220264016
|
03/11/2022
|
MAYABATI SWAIN
|
2422010WL0017069
|
MAYABATI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387511801
|
|
MAYABATI SWAIN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-013-004/2241
(NIMANI)
|
2422010000NRG23031120220264017
|
03/11/2022
|
KISHORE CHANDRA SWAIN AND LAXMIPRIYA SWAIN
|
2422010WL0017069
|
KISHORE CHANDRA SWAIN AND LAXMIPRIYA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387511800
|
|
KISHORE CHANDRA SWAIN AND LAXMIPRIYA SWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-013-004/1964
(NIMANI)
|
2422010000NRG23031120220264013
|
03/11/2022
|
TUKUNA SWAIN
|
2422010WL0017069
|
TUKUNA SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387511802
|
|
TUKUNA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|