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
|
NIMAPADA
|
OR-13-007-030-005/45885 (SAINSA SASANA)
|
2413007000NRG23260920220156784
|
26/09/2022
|
Utkal prasad swain
|
2413007WL0010386
|
Utkal prasad swain
|
00045
|
BARB0HARISP
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061706272
|
|
Utkal prasad swain
|
()
|
2
|
NIMAPADA
|
OR-13-007-030-005/45886 (SAINSA SASANA)
|
2413007000NRG23260920220156787
|
26/09/2022
|
Raj at Ku swain
|
2413007WL0010386
|
Raj at Ku swain
|
00045
|
BARB0HARISP
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061706260
|
|
Raj at Ku swain
|
()
|
3
|
NIMAPADA
|
OR-13-007-030-005/45886 (SAINSA SASANA)
|
2413007000NRG23260920220156786
|
26/09/2022
|
RANJAN KU SWAIN
|
2413007WL0010386
|
RANJAN KU SWAIN
|
00045
|
BARB0HARISP
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061706261
|
|
RANJAN KU SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
NIMAPADA
|
OR-13-007-030-005/42857 (SAINSA SASANA)
|
2413007000NRG23260920220156781
|
26/09/2022
|
BISHNUPRIYA PRADHAN
|
2413007WL0010386
|
BISHNUPRIYA PRADHAN
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061706262
|
|
BISHNUPRIYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
NIMAPADA
|
OR-13-007-030-005/42803 (SAINSA SASANA)
|
2413007000NRG23260920220156779
|
26/09/2022
|
Kartikeswar Nayak
|
2413007WL0010386
|
Kartikeswar Nayak
|
00415
|
SBIN0017959
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061706267
|
|
MR KARTIKESWAR NAYAK
|
()
|
6
|
NIMAPADA
|
OR-13-007-030-005/45884 (SAINSA SASANA)
|
2413007000NRG23260920220156782
|
26/09/2022
|
Sukanti swain
|
2413007WL0010386
|
Sukanti swain
|
00415
|
SBIN0017959
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061706266
|
|
MR SUKANTI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
7
|
NIMAPADA
|
OR-13-007-030-001/41909 (SAINSA SASANA)
|
2413007000NRG23260920220156774
|
26/09/2022
|
GIRIDHARI PARIDA
|
2413007WL0010386
|
GIRIDHARI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061706269
|
|
GIRIDHARI PARIDA
|
()
|
8
|
NIMAPADA
|
OR-13-007-030-001/46053 (SAINSA SASANA)
|
2413007000NRG23260920220156775
|
26/09/2022
|
Bini Parida
|
2413007WL0010386
|
Bini Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061706270
|
|
Bini Parida
|
()
|
9
|
NIMAPADA
|
OR-13-007-030-005/45885 (SAINSA SASANA)
|
2413007000NRG23260920220156783
|
26/09/2022
|
Bishnupriya swain
|
2413007WL0010386
|
Bishnupriya swain
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/09/2022
|
|
5061706264
|
|
Bishnupriya swain
|
()
|
10
|
NIMAPADA
|
OR-13-007-030-005/45886 (SAINSA SASANA)
|
2413007000NRG23260920220156785
|
26/09/2022
|
Udhaba swain
|
2413007WL0010386
|
Udhaba swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061706271
|
|
Udhaba swain
|
()
|
11
|
NIMAPADA
|
OR-13-007-030-005/45897 (SAINSA SASANA)
|
2413007000NRG23260920220156788
|
26/09/2022
|
Rasmita swain
|
2413007WL0010386
|
Rasmita swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061706263
|
|
Rasmita swain
|
()
|
12
|
NIMAPADA
|
OR-13-007-030-006/43233 (SAINSA SASANA)
|
2413007000NRG23260920220156790
|
26/09/2022
|
CHATURBHUJA BEHERA
|
2413007WL0010386
|
CHATURBHUJA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061706268
|
|
CHATURBHUJA BEHERA
|
()
|
13
|
NIMAPADA
|
OR-13-007-030-006/43461 (SAINSA SASANA)
|
2413007000NRG23260920220156792
|
26/09/2022
|
Rabindra behera
|
2413007WL0010386
|
Rabindra behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/09/2022
|
|
5061706265
|
|
Rabindra behera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|