|
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-05-009-009-012/15171
(BARI)
|
2405009000NRG24151120230354770
|
15/11/2023
|
KHAGENDRA SAHU
|
2405009WL043139
|
KHAGENDRA SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075990
|
|
KHAGENDRA SAHU
|
()
|
|
2
|
SIMULIA
|
OR-05-009-009-013/25771
(BARI)
|
2405009000NRG24151120230354942
|
15/11/2023
|
Chandrakanta Barik
|
2405009WL043174
|
Chandrakanta Barik
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075989
|
|
Chandrakanta Barik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-009-011/23934
(BARI)
|
2405009000NRG24151120230354953
|
15/11/2023
|
LAXMI NAYAK
|
2405009WL043175
|
LAXMI NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075992
|
|
MRS LAXMI NAYAK
|
()
|
|
4
|
SIMULIA
|
OR-05-009-009-011/23934
(BARI)
|
2405009000NRG24151120230354954
|
15/11/2023
|
PARESH RANJAN NAYAKI
|
2405009WL043175
|
PARESH RANJAN NAYAKI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075994
|
|
MR PARESH RANJAN NAYAK
|
()
|
|
5
|
SIMULIA
|
OR-05-009-009-011/23944
(BARI)
|
2405009000NRG24151120230354956
|
15/11/2023
|
Ajaya Kumar Puhan
|
2405009WL043175
|
Ajaya Kumar Puhan
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075991
|
|
MR AJAYA KUMAR PUHAN
|
()
|
|
6
|
SIMULIA
|
OR-05-009-009-012/23650
(BARI)
|
2405009000NRG24151120230354772
|
15/11/2023
|
JANAKI NAYAK
|
2405009WL043140
|
JANAKI NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075987
|
|
MRS JANAKI NAYAK
|
()
|
|
7
|
SIMULIA
|
OR-05-009-009-012/26944
(BARI)
|
2405009000NRG24151120230354775
|
15/11/2023
|
Saraswati nayak
|
2405009WL043140
|
Saraswati nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075993
|
|
MRS SARASWATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-009-011/15640
(BARI)
|
2405009000NRG24151120230354946
|
15/11/2023
|
BHABAMANI
|
2405009WL043175
|
BHABAMANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075985
|
|
BHABAMANI
|
()
|
|
9
|
SIMULIA
|
OR-05-009-009-011/15656
(BARI)
|
2405009000NRG24151120230354949
|
15/11/2023
|
DHRUBACHARANA SIALA
|
2405009WL043175
|
DHRUBACHARANA SIALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075984
|
|
DHRUBACHARANA SIALA
|
()
|
|
10
|
SIMULIA
|
OR-05-009-009-011/25424
(BARI)
|
2405009000NRG24151120230354957
|
15/11/2023
|
SARASWATI SIAL
|
2405009WL043175
|
SARASWATI SIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075988
|
|
SARASWATI SIAL
|
()
|
|
11
|
SIMULIA
|
OR-05-009-009-012/23650
(BARI)
|
2405009000NRG24151120230354773
|
15/11/2023
|
MAMATARANI ROUT
|
2405009WL043140
|
MAMATARANI ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991075986
|
|
MAMATARANI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|