|
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
|
SIMULIA
|
OR-05-009-017-002/10
(SABANGA)
|
2405009000NRG24180520230051783
|
18/05/2023
|
Bhagaban Pandia
|
2405009WL002750
|
Bhagaban Pandia
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495479
|
|
Bhagaban Pandia
|
()
|
|
2
|
SIMULIA
|
OR-05-009-017-003/10
(SABANGA)
|
2405009000NRG24180520230051791
|
18/05/2023
|
madhusudan nayak
|
2405009WL002750
|
madhusudan nayak
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495480
|
|
madhusudan nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-017-002/12
(SABANGA)
|
2405009000NRG24180520230051789
|
18/05/2023
|
Laxmi nayak
|
2405009WL002750
|
Laxmi nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495488
|
|
MRS LAKSMI NAYAK
|
()
|
|
4
|
SIMULIA
|
OR-05-009-017-003/10
(SABANGA)
|
2405009000NRG24180520230051792
|
18/05/2023
|
Anusaya Nayak
|
2405009WL002750
|
Anusaya Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495484
|
|
MRS ANUSHAYA NAYAK
|
()
|
|
5
|
SIMULIA
|
OR-05-009-017-003/11
(SABANGA)
|
2405009000NRG24180520230051793
|
18/05/2023
|
Arjun Das
|
2405009WL002750
|
Arjun Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495487
|
|
MR ARJJUN DAS
|
()
|
|
6
|
SIMULIA
|
OR-05-009-017-003/13
(SABANGA)
|
2405009000NRG24180520230051797
|
18/05/2023
|
Sabitarani Barik
|
2405009WL002750
|
Sabitarani Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495486
|
|
MRS SABITARANI BARIK
|
()
|
|
7
|
SIMULIA
|
OR-05-009-017-003/14
(SABANGA)
|
2405009000NRG24180520230051798
|
18/05/2023
|
Sushanta Behrera
|
2405009WL002750
|
Sushanta Behrera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495490
|
|
SHRI SUSHANTA BEHERA
|
()
|
|
8
|
SIMULIA
|
OR-05-009-017-003/16
(SABANGA)
|
2405009000NRG24180520230051800
|
18/05/2023
|
Sasmita Pandia
|
2405009WL002750
|
Sasmita Pandia
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495485
|
|
MRS SASMITA PANDIA
|
()
|
|
9
|
SIMULIA
|
OR-05-009-017-003/2656000228
(SABANGA)
|
2405009000NRG24180520230051804
|
18/05/2023
|
Rajashree Barik
|
2405009WL002750
|
Rajashree Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495483
|
|
MISS RAJASHREE BARIK
|
()
|
|
10
|
SIMULIA
|
OR-05-009-017-003/2656000229
(SABANGA)
|
2405009000NRG24180520230051805
|
18/05/2023
|
SANJULATA NAYAK
|
2405009WL002750
|
SANJULATA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495489
|
|
MRS SANJULATA NAYAK
|
()
|
|
11
|
SIMULIA
|
OR-05-009-017-004/342
(SABANGA)
|
2405009000NRG24180520230051824
|
18/05/2023
|
MAYADHAR DAS
|
2405009WL002752
|
MAYADHAR DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495481
|
|
MR MAYADHAR DAS
|
()
|
|
12
|
SIMULIA
|
OR-05-009-017-004/342
(SABANGA)
|
2405009000NRG24180520230051825
|
18/05/2023
|
MAYADHAR DAS
|
2405009WL002752
|
MAYADHAR DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820495482
|
|
MR MAYADHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|