|
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-22-010-013-004/1993
(NIMANI)
|
2422010000NRG23151120220272364
|
15/11/2022
|
JAYAKRUSHNA JENA
|
2422010WL0017865
|
JAYAKRUSHNA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579340232
|
|
JAYAKRUSHNA JENA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-013-004/2216
(NIMANI)
|
2422010000NRG23151120220272371
|
15/11/2022
|
PRATIMA JENA
|
2422010WL0017865
|
PRATIMA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579340230
|
|
PRATIMA JENA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-013-004/2216
(NIMANI)
|
2422010000NRG23151120220272372
|
15/11/2022
|
PRATIMA JENA
|
2422010WL0017865
|
PRATIMA JENA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579340231
|
|
PRATIMA JENA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-013-004/26340
(NIMANI)
|
2422010000NRG23151120220272373
|
15/11/2022
|
Rama Bisoi
|
2422010WL0017865
|
Rama Bisoi
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579340233
|
|
Rama Bisoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-013-004/2053
(NIMANI)
|
2422010000NRG23151120220272366
|
15/11/2022
|
NIRA ROUT
|
2422010WL0017865
|
NIRA ROUT
|
00177
|
IOBA0002664
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579340234
|
|
NIRA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
BHAPUR
|
OR-22-010-013-004/1960
(NIMANI)
|
2422010000NRG23151120220272363
|
15/11/2022
|
simarani swain
|
2422010WL0017865
|
simarani swain
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579340237
|
|
MR SIMARANI SWAIN
|
()
|
|
7
|
BHAPUR
|
OR-22-010-013-004/2053
(NIMANI)
|
2422010000NRG23151120220272365
|
15/11/2022
|
AKHILA ROUT
|
2422010WL0017865
|
AKHILA ROUT
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579340236
|
|
MR AKHILA ROUT
|
()
|
|
8
|
BHAPUR
|
OR-22-010-013-004/2182
(NIMANI)
|
2422010000NRG23151120220272370
|
15/11/2022
|
mamata rout
|
2422010WL0017865
|
mamata rout
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579340235
|
|
MRS MAMATA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|