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-22-010-013-003/1812 (NIMANI)
|
2422010013NRG23130120230350336
|
13/01/2023
|
KANCHANA SWAIN
|
2422010013WL0023327
|
KANCHANA SWAIN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122075030
|
|
KANCHANA SWAIN
|
()
|
2
|
BHAPUR
|
OR-22-010-013-003/1812 (NIMANI)
|
2422010013NRG23130120230350337
|
13/01/2023
|
KANCHANA SWAIN
|
2422010013WL0023327
|
KANCHANA SWAIN
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122075031
|
|
KANCHANA SWAIN
|
()
|
3
|
BHAPUR
|
OR-22-010-013-003/26410 (NIMANI)
|
2422010013NRG23130120230350346
|
13/01/2023
|
CHUMUKI BISWAL
|
2422010013WL0023327
|
CHUMUKI BISWAL
|
00177
|
IOBA0001173
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122075032
|
|
CHUMUKI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-013-003/26251 (NIMANI)
|
2422010013NRG23130120230350341
|
13/01/2023
|
Laxmipriya Behera
|
2422010013WL0023327
|
Laxmipriya Behera
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122075034
|
|
MRS LAKSHMIPRIYA BEHERA
|
()
|
5
|
BHAPUR
|
OR-22-010-013-003/26327 (NIMANI)
|
2422010013NRG23130120230350342
|
13/01/2023
|
SANTOSH KUMAR SWAIN
|
2422010013WL0023327
|
SANTOSH KUMAR SWAIN
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9122075033
|
|
MR SANTOSH KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|