|
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-05-009-009-001/16045
(BARI)
|
2405009000NRG24131020230299996
|
13/10/2023
|
Sanjulata Behera
|
2405009WL032166
|
Sanjulata Behera
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325990993
|
|
MRS SANJU LATA BEHERA
|
()
|
|
2
|
SIMULIA
|
OR-05-009-009-001/26366
(BARI)
|
2405009000NRG24131020230300011
|
13/10/2023
|
Basanti Sahoo
|
2405009WL032167
|
Basanti Sahoo
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325990991
|
|
MRS BASANTI SAHOO
|
()
|
|
3
|
SIMULIA
|
OR-05-009-009-001/26366
(BARI)
|
2405009000NRG24131020230300010
|
13/10/2023
|
Laxman Kumar Sahoo
|
2405009WL032167
|
Laxman Kumar Sahoo
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325990989
|
|
MR LAXMAN KUMAR SAHOO
|
()
|
|
4
|
SIMULIA
|
OR-05-009-009-001/26366
(BARI)
|
2405009000NRG24131020230300012
|
13/10/2023
|
Priyanka Sahoo
|
2405009WL032167
|
Priyanka Sahoo
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325990992
|
|
MISS PRIYANKA SAHOO
|
()
|
|
5
|
SIMULIA
|
OR-05-009-009-006/26351
(BARI)
|
2405009000NRG24131020230300002
|
13/10/2023
|
LAMBODAR JENA
|
2405009WL032166
|
LAMBODAR JENA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325990994
|
|
MR LAMBODAR JENA
|
()
|
|
6
|
SIMULIA
|
OR-05-009-009-007/15273
(BARI)
|
2405009000NRG24131020230300018
|
13/10/2023
|
SATYABRATA NAYAK
|
2405009WL032167
|
SATYABRATA NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325990990
|
|
MR SATYABRATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-009-007/15254
(BARI)
|
2405009000NRG24131020230300029
|
13/10/2023
|
Afalatun Bibi
|
2405009WL032168
|
Afalatun Bibi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325990988
|
|
Afalatun Bibi
|
()
|
|
8
|
SIMULIA
|
OR-05-009-009-007/26342
(BARI)
|
2405009000NRG24131020230300031
|
13/10/2023
|
Samina Bibi
|
2405009WL032168
|
Samina Bibi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325990985
|
|
Samina Bibi
|
()
|
|
9
|
SIMULIA
|
OR-05-009-009-008/23821
(BARI)
|
2405009000NRG24131020230300005
|
13/10/2023
|
BHAKTA RANJAN PADHI
|
2405009WL032166
|
BHAKTA RANJAN PADHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325990987
|
|
BHAKTA RANJAN PADHI
|
()
|
|
10
|
SIMULIA
|
OR-05-009-009-008/26364
(BARI)
|
2405009000NRG24131020230300019
|
13/10/2023
|
BASANTI PRADHAN
|
2405009WL032167
|
BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325990986
|
|
BASANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|