|
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-22-010-013-004/1964
(NIMANI)
|
2422010000NRG23111120220268347
|
11/11/2022
|
SNEHALATA SWAIN
|
2422010WL0017493
|
SNEHALATA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518947145
|
|
SNEHALATA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-013-004/2068
(NIMANI)
|
2422010000NRG23111120220268348
|
11/11/2022
|
Sonita Pradhan
|
2422010WL0017493
|
Sonita Pradhan
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518947149
|
|
SONITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-013-004/26252
(NIMANI)
|
2422010000NRG23111120220268353
|
11/11/2022
|
SUNITA MAJHI
|
2422010WL0017493
|
SUNITA MAJHI
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518947146
|
|
SUNITA MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
BHAPUR
|
OR-22-010-013-004/2241
(NIMANI)
|
2422010000NRG23111120220268351
|
11/11/2022
|
ALOKA KUMAR ROUTRAY
|
2422010WL0017493
|
ALOKA KUMAR ROUTRAY
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518947147
|
|
ALOK KUMAR ROUTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-013-004/26252
(NIMANI)
|
2422010000NRG23111120220268352
|
11/11/2022
|
Khatikrushna Majhi
|
2422010WL0017493
|
Khatikrushna Majhi
|
00415
|
SBIN0017542
|
1332
|
1332
|
Processed
|
17/11/2022
|
|
6518947148
|
|
MR KHATIKRUSHNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|