|
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)
|
2422010013NRG23060520220028486
|
06/05/2022
|
MADANA PRADHAN
|
2422010013WL0002490
|
MADANA PRADHAN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490822
|
|
MADAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-013-004/1894
(NIMANI)
|
2422010013NRG23060520220028490
|
06/05/2022
|
BANITA MAJHI
|
2422010013WL0002490
|
BANITA MAJHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490818
|
|
BANITA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-013-004/1899
(NIMANI)
|
2422010013NRG23060520220028491
|
06/05/2022
|
MURALIDHAR SWAIN
|
2422010013WL0002490
|
MURALIDHAR SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490820
|
|
JALADHAR JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-013-004/1964
(NIMANI)
|
2422010013NRG23060520220028495
|
06/05/2022
|
SNEHALATA SWAIN
|
2422010013WL0002490
|
SNEHALATA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490814
|
|
SNEHALATA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-013-004/1972
(NIMANI)
|
2422010013NRG23060520220028496
|
06/05/2022
|
GIRIDHARI ROUT
|
2422010013WL0002490
|
GIRIDHARI ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490823
|
|
GIRIDHARI ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-013-004/2012
(NIMANI)
|
2422010013NRG23060520220028498
|
06/05/2022
|
PABITRA SWAIN
|
2422010013WL0002490
|
PABITRA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490817
|
|
MR PABITRA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAPUR
|
OR-22-010-013-004/2065
(NIMANI)
|
2422010013NRG23060520220028500
|
06/05/2022
|
Baikunthanath swain
|
2422010013WL0002490
|
Baikunthanath swain
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490816
|
|
BAIKUNTHNATH SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-013-004/2080
(NIMANI)
|
2422010013NRG23060520220028502
|
06/05/2022
|
PURNA CHANDRA SWAIN
|
2422010013WL0002490
|
PURNA CHANDRA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490815
|
|
PURNACHANDRA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-013-004/2120
(NIMANI)
|
2422010013NRG23060520220028510
|
06/05/2022
|
MANOJA SETHI
|
2422010013WL0002490
|
MANOJA SETHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490819
|
|
MANOJA KU SETHY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-013-004/2162
(NIMANI)
|
2422010013NRG23060520220028513
|
06/05/2022
|
NABAKISHORE SWAIN
|
2422010013WL0002490
|
NABAKISHORE SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490813
|
|
NABAKISHOR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-013-004/26252
(NIMANI)
|
2422010013NRG23060520220028523
|
06/05/2022
|
SUNITA MAJHI
|
2422010013WL0002490
|
SUNITA MAJHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490825
|
|
SUNITA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-013-004/1880
(NIMANI)
|
2422010013NRG23060520220028487
|
06/05/2022
|
JHUNA ROUT
|
2422010013WL0002490
|
JHUNA ROUT
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490827
|
|
MR MANABHANJAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAPUR
|
OR-22-010-013-004/2120
(NIMANI)
|
2422010013NRG23060520220028511
|
06/05/2022
|
rasmita sethi
|
2422010013WL0002490
|
rasmita sethi
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490826
|
|
MRS PRAMODINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-013-004/2012
(NIMANI)
|
2422010013NRG23060520220028497
|
06/05/2022
|
BISHAKHA SWAIN
|
2422010013WL0002490
|
BISHAKHA SWAIN
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490821
|
|
MRS BISHAKHA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAPUR
|
OR-22-010-013-004/26252
(NIMANI)
|
2422010013NRG23060520220028522
|
06/05/2022
|
Khatikrushna Majhi
|
2422010013WL0002490
|
Khatikrushna Majhi
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490824
|
|
MR KHATIKRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|