|
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-22-010-013-003/1759
(NIMANI)
|
2422010013NRG23121220220306338
|
12/12/2022
|
KANCHANA SWAIN
|
2422010013WL0020551
|
KANCHANA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033222
|
|
KANCHAN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-013-003/1759
(NIMANI)
|
2422010013NRG23121220220306337
|
12/12/2022
|
NIRANJAN SWAIN
|
2422010013WL0020551
|
NIRANJAN SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033223
|
|
NIRANJAN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-013-003/1762
(NIMANI)
|
2422010013NRG23121220220306341
|
12/12/2022
|
BISWANATH DASH
|
2422010013WL0020551
|
BISWANATH DASH
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033220
|
|
BISWANATH DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-013-003/1765
(NIMANI)
|
2422010013NRG23121220220306344
|
12/12/2022
|
KASINATH DAS
|
2422010013WL0020551
|
KASINATH DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033216
|
|
KASINATH DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-013-003/1765
(NIMANI)
|
2422010013NRG23121220220306343
|
12/12/2022
|
SULOCHANA DAS
|
2422010013WL0020551
|
SULOCHANA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033221
|
|
SULOCHANA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-013-003/1777
(NIMANI)
|
2422010013NRG23121220220306346
|
12/12/2022
|
GITANJALI SWAIN
|
2422010013WL0020551
|
GITANJALI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033218
|
|
GITANJALI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-013-003/1777
(NIMANI)
|
2422010013NRG23121220220306345
|
12/12/2022
|
PRAMOD KU SWAIN
|
2422010013WL0020551
|
PRAMOD KU SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033215
|
|
PRAMOD KUMAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-013-003/1783
(NIMANI)
|
2422010013NRG23121220220306347
|
12/12/2022
|
MURALIDHAR BEHERA
|
2422010013WL0020551
|
MURALIDHAR BEHERA
|
00177
|
IOBA0001173
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321033217
|
|
MURALI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-013-003/1760
(NIMANI)
|
2422010013NRG23121220220306340
|
12/12/2022
|
KALABATI BISWAL
|
2422010013WL0020551
|
KALABATI BISWAL
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033214
|
|
MRS KALABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-013-003/1762
(NIMANI)
|
2422010013NRG23121220220306342
|
12/12/2022
|
SUSHAMA DAS
|
2422010013WL0020551
|
SUSHAMA DAS
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
20/12/2022
|
|
7321033219
|
|
MRS SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|