|
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-22-010-013-004/1877
(NIMANI)
|
2422010000NRG23310520220081837
|
31/05/2022
|
MADANA PRADHAN
|
2422010WL0005209
|
MADANA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928435204
|
|
MADAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-013-004/1880
(NIMANI)
|
2422010000NRG23310520220081838
|
31/05/2022
|
MELACHHA ROUT
|
2422010WL0005209
|
MELACHHA ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928435208
|
|
MELACHHA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-013-004/1881
(NIMANI)
|
2422010000NRG23310520220081842
|
31/05/2022
|
sukanti majhi
|
2422010WL0005209
|
sukanti majhi
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928435201
|
|
SUKANTI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-013-004/1894
(NIMANI)
|
2422010000NRG23310520220081844
|
31/05/2022
|
BANITA MAJHI
|
2422010WL0005209
|
BANITA MAJHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928435202
|
|
BANITA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-013-004/1899
(NIMANI)
|
2422010000NRG23310520220081845
|
31/05/2022
|
MURALIDHAR SWAIN
|
2422010WL0005209
|
MURALIDHAR SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928435206
|
|
JALADHAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-013-004/1964
(NIMANI)
|
2422010000NRG23310520220081849
|
31/05/2022
|
SNEHALATA SWAIN
|
2422010WL0005209
|
SNEHALATA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928435197
|
|
SNEHALATA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-013-004/1972
(NIMANI)
|
2422010000NRG23310520220081850
|
31/05/2022
|
GIRIDHARI ROUT
|
2422010WL0005209
|
GIRIDHARI ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928435205
|
|
GIRIDHARI ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-013-004/2012
(NIMANI)
|
2422010000NRG23310520220081852
|
31/05/2022
|
PABITRA SWAIN
|
2422010WL0005209
|
PABITRA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928435200
|
|
MR PABITRA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-013-004/2065
(NIMANI)
|
2422010000NRG23310520220081855
|
31/05/2022
|
Baikunthanath swain
|
2422010WL0005209
|
Baikunthanath swain
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928435199
|
|
BAIKUNTHNATH SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-013-004/2080
(NIMANI)
|
2422010000NRG23310520220081857
|
31/05/2022
|
PURNA CHANDRA SWAIN
|
2422010WL0005209
|
PURNA CHANDRA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928435198
|
|
PURNACHANDRA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-013-004/2120
(NIMANI)
|
2422010000NRG23310520220081865
|
31/05/2022
|
MANOJA SETHI
|
2422010WL0005209
|
MANOJA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928435207
|
|
MANOJA KU SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-013-004/2162
(NIMANI)
|
2422010000NRG23310520220081868
|
31/05/2022
|
NABAKISHORE SWAIN
|
2422010WL0005209
|
NABAKISHORE SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928435194
|
|
NABAKISHOR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-013-004/26206
(NIMANI)
|
2422010000NRG23310520220081877
|
31/05/2022
|
SUBASH CHANDRA SWAIN
|
2422010WL0005209
|
SUBASH CHANDRA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928435195
|
|
SUBASA CHANDRA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-013-004/26206
(NIMANI)
|
2422010000NRG23310520220081878
|
31/05/2022
|
SUBASH CHANDRA SWAIN
|
2422010WL0005209
|
SUBASH CHANDRA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
04/06/2022
|
|
1928435196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHAPUR
|
OR-22-010-013-004/26252
(NIMANI)
|
2422010000NRG23310520220081880
|
31/05/2022
|
SUNITA MAJHI
|
2422010WL0005209
|
SUNITA MAJHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928435203
|
|
SUNITA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
BHAPUR
|
OR-22-010-013-004/1880
(NIMANI)
|
2422010000NRG23310520220081839
|
31/05/2022
|
JHUNA ROUT
|
2422010WL0005209
|
JHUNA ROUT
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928435212
|
|
MR MANABHANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-013-004/2120
(NIMANI)
|
2422010000NRG23310520220081866
|
31/05/2022
|
rasmita sethi
|
2422010WL0005209
|
rasmita sethi
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928435210
|
|
MRS PRAMODINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
18
|
BHAPUR
|
OR-22-010-013-004/2012
(NIMANI)
|
2422010000NRG23310520220081851
|
31/05/2022
|
BISHAKHA SWAIN
|
2422010WL0005209
|
BISHAKHA SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928435211
|
|
MRS BISHAKHA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAPUR
|
OR-22-010-013-004/26252
(NIMANI)
|
2422010000NRG23310520220081879
|
31/05/2022
|
Khatikrushna Majhi
|
2422010WL0005209
|
Khatikrushna Majhi
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1928435209
|
|
MR KHATIKRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|