|
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-05-009-001-003/26799
(MAITAPUR)
|
2405009000NRG24190720230183079
|
19/07/2023
|
geli Jena
|
2405009WL009546
|
geli Jena
|
00078
|
CNRB0004426
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962448033
|
|
geli Jena
|
()
|
|
2
|
SIMULIA
|
OR-05-009-001-007/269682
(MAITAPUR)
|
2405009000NRG24190720230183119
|
19/07/2023
|
UPENDRA JENA
|
2405009WL009547
|
UPENDRA JENA
|
00078
|
CNRB0004426
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962448042
|
|
UPENDRA JENA
|
()
|
|
3
|
SIMULIA
|
OR-05-009-001-007/269685
(MAITAPUR)
|
2405009000NRG24190720230183124
|
19/07/2023
|
GAYATRI PANDA
|
2405009WL009547
|
GAYATRI PANDA
|
00078
|
CNRB0004426
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962448032
|
|
GAYATRI PANDA
|
()
|
|
4
|
SIMULIA
|
OR-05-009-001-007/269685
(MAITAPUR)
|
2405009000NRG24190720230183123
|
19/07/2023
|
RITARANI PADHI
|
2405009WL009547
|
RITARANI PADHI
|
00078
|
CNRB0004426
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962448031
|
|
RITARANI PADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-001-003/26737
(MAITAPUR)
|
2405009000NRG24190720230183077
|
19/07/2023
|
SHANTILATA MOHAPATRA
|
2405009WL009546
|
SHANTILATA MOHAPATRA
|
00415
|
SBIN0002125
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962448037
|
|
MRS SANTI MOHAPATRA
|
()
|
|
6
|
SIMULIA
|
OR-05-009-001-003/269416
(MAITAPUR)
|
2405009000NRG24190720230183082
|
19/07/2023
|
SUKANTI MOHAPATRA
|
2405009WL009546
|
SUKANTI MOHAPATRA
|
00415
|
SBIN0002125
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962448041
|
|
MR AJAY KUMAR MOHAPATRA
|
()
|
|
7
|
SIMULIA
|
OR-05-009-001-003/269419
(MAITAPUR)
|
2405009000NRG24190720230183083
|
19/07/2023
|
Diptilata jena
|
2405009WL009546
|
Diptilata jena
|
00415
|
SBIN0002125
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962448038
|
|
MRS DIPTILATA PALEI
|
()
|
|
8
|
SIMULIA
|
OR-05-009-001-007/26706
(MAITAPUR)
|
2405009000NRG24190720230183099
|
19/07/2023
|
Mamata Panda
|
2405009WL009547
|
Mamata Panda
|
00415
|
SBIN0002125
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962448040
|
|
MRS MAMATA PANDA
|
()
|
|
9
|
SIMULIA
|
OR-05-009-001-007/269563
(MAITAPUR)
|
2405009000NRG24190720230183106
|
19/07/2023
|
mamata rani sahoo
|
2405009WL009547
|
mamata rani sahoo
|
00415
|
SBIN0002125
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962448034
|
|
MRS MAMATARANI SAHU
|
()
|
|
10
|
SIMULIA
|
OR-05-009-001-007/269670
(MAITAPUR)
|
2405009000NRG24190720230183093
|
19/07/2023
|
GANGADHAR GAHAN
|
2405009WL009546
|
GANGADHAR GAHAN
|
00415
|
SBIN0002125
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962448036
|
|
MR GANGADHAR GAHAN
|
()
|
|
11
|
SIMULIA
|
OR-05-009-001-007/269681
(MAITAPUR)
|
2405009000NRG24190720230183117
|
19/07/2023
|
TIKILI SAHU
|
2405009WL009547
|
TIKILI SAHU
|
00415
|
SBIN0002125
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962448039
|
|
MRS TIKILI SAHU
|
()
|
|
12
|
SIMULIA
|
OR-05-009-001-007/269683
(MAITAPUR)
|
2405009000NRG24190720230183120
|
19/07/2023
|
SANJAY KUMAR MISHRA
|
2405009WL009547
|
SANJAY KUMAR MISHRA
|
00415
|
SBIN0002125
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962448035
|
|
MR SANJAY MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|