|
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)
|
2422010000NRG23240520220059301
|
24/05/2022
|
ALEKHA SWAIN
|
2422010WL0004146
|
ALEKHA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670508060
|
|
ALEKH SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-013-003/1820
(NIMANI)
|
2422010000NRG23240520220059303
|
24/05/2022
|
BASANTI SWAIN
|
2422010WL0004146
|
BASANTI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670508059
|
|
BASANTI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-013-003/1820
(NIMANI)
|
2422010000NRG23240520220059302
|
24/05/2022
|
MAHESWAR SWAIN
|
2422010WL0004146
|
MAHESWAR SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670508058
|
|
MAHESWAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-013-003/26251
(NIMANI)
|
2422010000NRG23240520220059304
|
24/05/2022
|
SARANGDHAR BEHERA
|
2422010WL0004146
|
SARANGDHAR BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670508061
|
|
SARANGADHAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|