|
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-22-010-013-004/2065
(NIMANI)
|
2422010000NRG23030320230405880
|
03/03/2023
|
Baikunthanath swain
|
2422010WL025835
|
Baikunthanath swain
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497047837
|
|
BAIKUNTHNATH SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-013-004/2068
(NIMANI)
|
2422010000NRG23030320230405881
|
03/03/2023
|
Sonita Pradhan
|
2422010WL025835
|
Sonita Pradhan
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497047839
|
|
SONITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-013-004/2161
(NIMANI)
|
2422010000NRG23030320230405882
|
03/03/2023
|
BASADEV BEHERA
|
2422010WL025835
|
BASADEV BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497047838
|
|
BASUDEB BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-013-004/2162
(NIMANI)
|
2422010000NRG23030320230405883
|
03/03/2023
|
MAYABATI SWAIN
|
2422010WL025835
|
MAYABATI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497047840
|
|
MS MAYABATI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAPUR
|
OR-22-010-013-004/26307
(NIMANI)
|
2422010000NRG23030320230405886
|
03/03/2023
|
SANTILATA GOCHHI
|
2422010WL025835
|
SANTILATA GOCHHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497047836
|
|
SANTILATA GOCHHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-013-004/26307
(NIMANI)
|
2422010000NRG23030320230405885
|
03/03/2023
|
SANTOSH KUMAR ROUT
|
2422010WL025835
|
SANTOSH KUMAR ROUT
|
00415
|
SBIN0007045
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497047842
|
|
SANTOSHKUMAR SADANANDA ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BHAPUR
|
OR-22-010-013-004/1972
(NIMANI)
|
2422010000NRG23030320230405879
|
03/03/2023
|
samir rout
|
2422010WL025835
|
samir rout
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497047844
|
|
MR SAMIR GIRIDHARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAPUR
|
OR-22-010-013-004/26302
(NIMANI)
|
2422010000NRG23030320230405884
|
03/03/2023
|
SRIDHAR SITHA
|
2422010WL025835
|
SRIDHAR SITHA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497047841
|
|
SRIDHAR SITH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-013-004/26409
(NIMANI)
|
2422010000NRG23030320230405887
|
03/03/2023
|
BBasanti nisanka
|
2422010WL025835
|
BBasanti nisanka
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0497047843
|
|
PRADIPT NISANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|