|
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-22-010-013-004/1860
(NIMANI)
|
2422010000NRG23130620220135084
|
13/06/2022
|
CHARNA NAYAK
|
2422010WL0007309
|
CHARNA NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202256
|
|
CHARAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-013-004/1893
(NIMANI)
|
2422010000NRG23130620220135085
|
13/06/2022
|
KARUNA ROUT
|
2422010WL0007309
|
KARUNA ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202263
|
|
KARUNAKAR ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BHAPUR
|
OR-22-010-013-004/1913
(NIMANI)
|
2422010000NRG23130620220135089
|
13/06/2022
|
BASUDEV SWAIN
|
2422010WL0007309
|
BASUDEV SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202249
|
|
BASUDEV SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-013-004/1913
(NIMANI)
|
2422010000NRG23130620220135090
|
13/06/2022
|
JHUNA SWAIN
|
2422010WL0007309
|
JHUNA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202266
|
|
JHUNA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-013-004/1919
(NIMANI)
|
2422010000NRG23130620220135091
|
13/06/2022
|
SUBALA SWAIN
|
2422010WL0007309
|
SUBALA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202261
|
|
SUBAL SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-013-004/1984
(NIMANI)
|
2422010000NRG23130620220135093
|
13/06/2022
|
PUSPANJALI ROUT
|
2422010WL0007309
|
PUSPANJALI ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202260
|
|
PUSPANJALI ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BHAPUR
|
OR-22-010-013-004/1992
(NIMANI)
|
2422010000NRG23130620220135095
|
13/06/2022
|
JHUNULATA SWAIN
|
2422010WL0007309
|
JHUNULATA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202254
|
|
JHUNILATA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-013-004/1995
(NIMANI)
|
2422010000NRG23130620220135097
|
13/06/2022
|
BISHIKA SWAIN
|
2422010WL0007309
|
BISHIKA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202259
|
|
BISIKA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-013-004/1995
(NIMANI)
|
2422010000NRG23130620220135096
|
13/06/2022
|
KUNI SWAIN
|
2422010WL0007309
|
KUNI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202265
|
|
KUNI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-013-004/2039
(NIMANI)
|
2422010000NRG23130620220135099
|
13/06/2022
|
KASINATH ROUT
|
2422010WL0007309
|
KASINATH ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202264
|
|
KASHINATH ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-013-004/2039
(NIMANI)
|
2422010000NRG23130620220135100
|
13/06/2022
|
KAUSHIK ROUT
|
2422010WL0007309
|
KAUSHIK ROUT
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202252
|
|
KAUSHIK ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-013-004/2130
(NIMANI)
|
2422010000NRG23130620220135104
|
13/06/2022
|
Rasmita Mahakhoda
|
2422010WL0007309
|
Rasmita Mahakhoda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202250
|
|
RASMITA MAHAKHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-013-004/2130
(NIMANI)
|
2422010000NRG23130620220135103
|
13/06/2022
|
Sumitra mahakhoda
|
2422010WL0007309
|
Sumitra mahakhoda
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202255
|
|
SUMITRA MAHAKHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-013-004/2131
(NIMANI)
|
2422010000NRG23130620220135107
|
13/06/2022
|
Maheswar paikaray
|
2422010WL0007309
|
Maheswar paikaray
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202258
|
|
MAHESWAR PAIKARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-013-004/2131
(NIMANI)
|
2422010000NRG23130620220135105
|
13/06/2022
|
MAKUNDA PAIK ARAY
|
2422010WL0007309
|
MAKUNDA PAIK ARAY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202247
|
|
MAKUNDA PAIKARA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHAPUR
|
OR-22-010-013-004/2131
(NIMANI)
|
2422010000NRG23130620220135106
|
13/06/2022
|
SUKANTI PAIKARAY
|
2422010WL0007309
|
SUKANTI PAIKARAY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202257
|
|
SUKANTI PAIKARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHAPUR
|
OR-22-010-013-004/2149
(NIMANI)
|
2422010000NRG23130620220135108
|
13/06/2022
|
ALEKHA SWAIN
|
2422010WL0007309
|
ALEKHA SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202253
|
|
ALEKHA KUMAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-013-004/2149
(NIMANI)
|
2422010000NRG23130620220135109
|
13/06/2022
|
MINATI SWAIN
|
2422010WL0007309
|
MINATI SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202251
|
|
MINATI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-013-004/2190
(NIMANI)
|
2422010000NRG23130620220135110
|
13/06/2022
|
urmila swain
|
2422010WL0007309
|
urmila swain
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2367202246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BHAPUR
|
OR-22-010-013-004/2245
(NIMANI)
|
2422010000NRG23130620220135114
|
13/06/2022
|
GOBINDA CHANDRA SAHOO
|
2422010WL0007309
|
GOBINDA CHANDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202262
|
|
GOBINDA CHANDRA SAHO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-013-004/2275
(NIMANI)
|
2422010000NRG23130620220135115
|
13/06/2022
|
PRADIPTA KUMAR SWAIN
|
2422010WL0007309
|
PRADIPTA KUMAR SWAIN
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202248
|
|
PRATAP RANJAN SAMANTARAY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
22
|
BHAPUR
|
OR-22-010-013-004/1893
(NIMANI)
|
2422010000NRG23130620220135086
|
13/06/2022
|
prabhati rout
|
2422010WL0007309
|
prabhati rout
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367202267
|
|
MRS PRAVATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|