|
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-22-010-013-003/1728
(NIMANI)
|
2422010013NRG23121220220306350
|
12/12/2022
|
AKHILA SWANI
|
2422010013WL0020552
|
AKHILA SWANI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321327216
|
|
AKHILA SWAIN
|
AXIS BANK(607153)
|
|
2
|
BHAPUR
|
OR-22-010-013-003/1728
(NIMANI)
|
2422010013NRG23121220220306351
|
12/12/2022
|
ALEKHA SWAIN
|
2422010013WL0020552
|
ALEKHA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321327219
|
|
ALEKH SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-013-003/1740
(NIMANI)
|
2422010013NRG23121220220306352
|
12/12/2022
|
NIBASI BISWAL
|
2422010013WL0020552
|
NIBASI BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321327218
|
|
NIBASI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-013-003/1743
(NIMANI)
|
2422010013NRG23121220220306354
|
12/12/2022
|
MATIA BISWAL
|
2422010013WL0020552
|
MATIA BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321327220
|
|
MATIA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-013-003/1748
(NIMANI)
|
2422010013NRG23121220220306356
|
12/12/2022
|
Krupasindhu Swain
|
2422010013WL0020552
|
Krupasindhu Swain
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321327222
|
|
DUKHI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-013-003/1748
(NIMANI)
|
2422010013NRG23121220220306357
|
12/12/2022
|
Krupasindhu Swain
|
2422010013WL0020552
|
Krupasindhu Swain
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321327217
|
|
KRUPASINDHU SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-013-003/26235
(NIMANI)
|
2422010013NRG23121220220306358
|
12/12/2022
|
TIKINA SWAIN
|
2422010013WL0020552
|
TIKINA SWAIN
|
00177
|
IOBA0001173
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321327221
|
|
TIKINA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|