|
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-22-010-013-004/1881
(NIMANI)
|
2422010013NRG23301220220332071
|
30/12/2022
|
sukanti majhi
|
2422010013WL0022328
|
sukanti majhi
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089552348
|
|
SUKANTI MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-013-004/2006
(NIMANI)
|
2422010013NRG23301220220332075
|
30/12/2022
|
NABAKISHOR BEHERA AND BHARATI BEHERA
|
2422010013WL0022328
|
NABAKISHOR BEHERA AND BHARATI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089552344
|
|
BHARATI BEHERA,NABAKISHORE BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-013-004/2023
(NIMANI)
|
2422010013NRG23301220220332076
|
30/12/2022
|
DAYANIDHI JENA
|
2422010013WL0022328
|
DAYANIDHI JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089552350
|
|
DAYANIDHI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-013-004/2023
(NIMANI)
|
2422010013NRG23301220220332077
|
30/12/2022
|
KUMUDINI JENA
|
2422010013WL0022328
|
KUMUDINI JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089552349
|
|
KUMUDINI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-013-004/2063
(NIMANI)
|
2422010013NRG23301220220332078
|
30/12/2022
|
LOKANATH SWAIN
|
2422010013WL0022328
|
LOKANATH SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089552343
|
|
LOKANATH SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-013-004/2063
(NIMANI)
|
2422010013NRG23301220220332079
|
30/12/2022
|
PRAMILA SWAIN
|
2422010013WL0022328
|
PRAMILA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089552347
|
|
PRAMILA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-013-004/26272
(NIMANI)
|
2422010013NRG23301220220332081
|
30/12/2022
|
NILEDRI JENA
|
2422010013WL0022328
|
NILEDRI JENA
|
00177
|
IOBA0001173
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089552346
|
|
NILENDRI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-013-004/26272
(NIMANI)
|
2422010013NRG23301220220332080
|
30/12/2022
|
SURESH CH JENA
|
2422010013WL0022328
|
SURESH CH JENA
|
00177
|
IOBA0001173
|
222
|
222
|
Processed
|
23/02/2023
|
|
9089552345
|
|
SURESH CHANDRA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-013-004/1989
(NIMANI)
|
2422010013NRG23301220220332074
|
30/12/2022
|
MANASI PANDA
|
2422010013WL0022328
|
MANASI PANDA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089552351
|
|
GADADHAR RATH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|