|
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-05-009-008-015/25789
(KHIRKONA)
|
2405009000NRG24261120230372716
|
26/11/2023
|
SUBRAT KUMAR SETHI
|
2405009WL046910
|
SUBRAT KUMAR SETHI
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649470
|
|
SHRI SUBRATKUMARSETHI KUMAR SETHI
|
()
|
|
2
|
SIMULIA
|
OR-05-009-008-017/25805
(KHIRKONA)
|
2405009000NRG24261120230372725
|
26/11/2023
|
MANORANJAN BARIK
|
2405009WL046910
|
MANORANJAN BARIK
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649473
|
|
SHRI MANORANJAN BARIK
|
()
|
|
3
|
SIMULIA
|
OR-05-009-008-017/25806
(KHIRKONA)
|
2405009000NRG24261120230372726
|
26/11/2023
|
B Dipika Kumari Reddy
|
2405009WL046910
|
B Dipika Kumari Reddy
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649471
|
|
MRS DIPIKA GOCHHAYAT
|
()
|
|
4
|
SIMULIA
|
OR-05-009-008-017/25822
(KHIRKONA)
|
2405009000NRG24261120230372730
|
26/11/2023
|
JYOTI GOCHHAYAT
|
2405009WL046910
|
JYOTI GOCHHAYAT
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649472
|
|
MISS JOTRIMEY GOCHHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-008-006/25766
(KHIRKONA)
|
2405009000NRG24261120230372709
|
26/11/2023
|
DEBI PRASAD MOHANTY
|
2405009WL046910
|
DEBI PRASAD MOHANTY
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649475
|
|
MR DEBIPRASAD MOHANTY
|
()
|
|
6
|
SIMULIA
|
OR-05-009-008-015/25785
(KHIRKONA)
|
2405009000NRG24261120230372713
|
26/11/2023
|
Manorama Sethi
|
2405009WL046910
|
Manorama Sethi
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649477
|
|
MRS MANORAMA SETHI
|
()
|
|
7
|
SIMULIA
|
OR-05-009-008-015/25790
(KHIRKONA)
|
2405009000NRG24261120230372717
|
26/11/2023
|
Jagan Sethi
|
2405009WL046910
|
Jagan Sethi
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649478
|
|
SHRI JAGAN SETHI
|
()
|
|
8
|
SIMULIA
|
OR-05-009-008-015/25793
(KHIRKONA)
|
2405009000NRG24261120230372719
|
26/11/2023
|
TILOTTAMA SETHI
|
2405009WL046910
|
TILOTTAMA SETHI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649480
|
|
MRS TILOTTAMA SETHI
|
()
|
|
9
|
SIMULIA
|
OR-05-009-008-017/25805
(KHIRKONA)
|
2405009000NRG24261120230372724
|
26/11/2023
|
KAMALAKANTA BARIK
|
2405009WL046910
|
KAMALAKANTA BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649479
|
|
MR KAMALAKANTA BARIK
|
()
|
|
10
|
SIMULIA
|
OR-05-009-008-017/25806
(KHIRKONA)
|
2405009000NRG24261120230372727
|
26/11/2023
|
Prosenjit Gochhayat
|
2405009WL046910
|
Prosenjit Gochhayat
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649474
|
|
MR PROSENJIT GOCHHAYAT
|
()
|
|
11
|
SIMULIA
|
OR-05-009-008-017/25819
(KHIRKONA)
|
2405009000NRG24261120230372729
|
26/11/2023
|
KUNILATI GOCHHAYAT
|
2405009WL046910
|
KUNILATI GOCHHAYAT
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649476
|
|
MRS KUNILATA GOCHHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
12
|
SIMULIA
|
OR-05-009-008-015/25776
(KHIRKONA)
|
2405009000NRG24261120230372712
|
26/11/2023
|
CHANDRA KANTA SETHI
|
2405009WL046910
|
CHANDRA KANTA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649463
|
|
CHANDRA KANTA SETHI
|
()
|
|
13
|
SIMULIA
|
OR-05-009-008-015/25776
(KHIRKONA)
|
2405009000NRG24261120230372711
|
26/11/2023
|
PADMALOCHAN SETHI
|
2405009WL046910
|
PADMALOCHAN SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649467
|
|
PADMALOCHAN SETHI
|
()
|
|
14
|
SIMULIA
|
OR-05-009-008-015/25776
(KHIRKONA)
|
2405009000NRG24261120230372710
|
26/11/2023
|
SANJULATA SETHI
|
2405009WL046910
|
SANJULATA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649465
|
|
SANJULATA SETHI
|
()
|
|
15
|
SIMULIA
|
OR-05-009-008-015/25786
(KHIRKONA)
|
2405009000NRG24261120230372714
|
26/11/2023
|
Akash Kumar Das
|
2405009WL046910
|
Akash Kumar Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649466
|
|
Akash Kumar Das
|
()
|
|
16
|
SIMULIA
|
OR-05-009-008-015/25787
(KHIRKONA)
|
2405009000NRG24261120230372715
|
26/11/2023
|
Siba Prasad Sehti
|
2405009WL046910
|
Siba Prasad Sehti
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649464
|
|
Siba Prasad Sehti
|
()
|
|
17
|
SIMULIA
|
OR-05-009-008-015/25792
(KHIRKONA)
|
2405009000NRG24261120230372718
|
26/11/2023
|
BIJAYA SETHI
|
2405009WL046910
|
BIJAYA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649462
|
|
BIJAYA SETHI
|
()
|
|
18
|
SIMULIA
|
OR-05-009-008-017/25803
(KHIRKONA)
|
2405009000NRG24261120230372722
|
26/11/2023
|
Gangadhar Maharana
|
2405009WL046910
|
Gangadhar Maharana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649468
|
|
Gangadhar Maharana
|
()
|
|
19
|
SIMULIA
|
OR-05-009-008-017/25803
(KHIRKONA)
|
2405009000NRG24261120230372721
|
26/11/2023
|
MAMATA MAHANA
|
2405009WL046910
|
MAMATA MAHANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649460
|
|
MAMATA MAHANA
|
()
|
|
20
|
SIMULIA
|
OR-05-009-008-017/25805
(KHIRKONA)
|
2405009000NRG24261120230372723
|
26/11/2023
|
RAGHUNATH BARIK
|
2405009WL046910
|
RAGHUNATH BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649461
|
|
RAGHUNATH BARIK
|
()
|
|
21
|
SIMULIA
|
OR-05-009-008-017/25818
(KHIRKONA)
|
2405009000NRG24261120230372728
|
26/11/2023
|
Rashmita Mukhi
|
2405009WL046910
|
Rashmita Mukhi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010649469
|
|
Rashmita Mukhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|