|
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-22-010-013-003/26411
(NIMANI)
|
2422010000NRG23240520220059312
|
24/05/2022
|
AKHILA SWAIN
|
2422010WL0004146
|
AKHILA SWAIN
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670953940
|
|
AKHILASWAIN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-013-003/26411
(NIMANI)
|
2422010000NRG23240520220059313
|
24/05/2022
|
AKHILA SWAIN
|
2422010WL0004146
|
AKHILA SWAIN
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670953941
|
|
AKHILASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-013-003/26409
(NIMANI)
|
2422010000NRG23240520220059308
|
24/05/2022
|
LAXMIPRIYA BISWAL
|
2422010WL0004146
|
LAXMIPRIYA BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670953935
|
|
LAXMIPRIYABISWAL
|
()
|
|
4
|
BHAPUR
|
OR-22-010-013-003/26409
(NIMANI)
|
2422010000NRG23240520220059309
|
24/05/2022
|
LAXMIPRIYA BISWAL
|
2422010WL0004146
|
LAXMIPRIYA BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670953936
|
|
LAXMIPRIYABISWAL
|
()
|
|
5
|
BHAPUR
|
OR-22-010-013-003/26410
(NIMANI)
|
2422010000NRG23240520220059310
|
24/05/2022
|
CHUMUKI BISWAL
|
2422010WL0004146
|
CHUMUKI BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670953933
|
|
CHUMUKIBISWAL
|
()
|
|
6
|
BHAPUR
|
OR-22-010-013-003/26410
(NIMANI)
|
2422010000NRG23240520220059311
|
24/05/2022
|
CHUMUKI BISWAL
|
2422010WL0004146
|
CHUMUKI BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670953934
|
|
CHUMUKIBISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-013-003/26251
(NIMANI)
|
2422010000NRG23240520220059305
|
24/05/2022
|
Laxmipriya Behera
|
2422010WL0004146
|
Laxmipriya Behera
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670953939
|
|
MRS LAKSHMIPRIYA BEHERA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-013-003/26327
(NIMANI)
|
2422010000NRG23240520220059306
|
24/05/2022
|
SANTOSH KUMAR SWAIN
|
2422010WL0004146
|
SANTOSH KUMAR SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670953937
|
|
MR SANTOSH KUMAR SWAIN
|
()
|
|
9
|
BHAPUR
|
OR-22-010-013-003/26327
(NIMANI)
|
2422010000NRG23240520220059307
|
24/05/2022
|
SANTOSH KUMAR SWAIN
|
2422010WL0004146
|
SANTOSH KUMAR SWAIN
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670953938
|
|
MR SANTOSH KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|