|
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-05-009-011-009/16945
(KANCHPADA)
|
2405009000NRG24161020230303157
|
16/10/2023
|
Ramesh Behera
|
2405009WL032764
|
Ramesh Behera
|
00415
|
SBIN0002014
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325837856
|
|
MR RAMESH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-011-003/36633
(KANCHPADA)
|
2405009000NRG24161020230303396
|
16/10/2023
|
Rashmiranjan Jena
|
2405009WL032803
|
Rashmiranjan Jena
|
00415
|
SBIN0002125
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325837854
|
|
MR RASHMIRANJAN JENA
|
()
|
|
3
|
SIMULIA
|
OR-05-009-011-006/17383
(KANCHPADA)
|
2405009000NRG24161020230303065
|
16/10/2023
|
MANASIPRIYA MALICK
|
2405009WL032739
|
MANASIPRIYA MALICK
|
00415
|
SBIN0002125
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325837855
|
|
MISS MANASIPRIYA MALLICK
|
()
|
|
4
|
SIMULIA
|
OR-05-009-011-008/36500
(KANCHPADA)
|
2405009000NRG24161020230303063
|
16/10/2023
|
Asha Debi
|
2405009WL032737
|
Asha Debi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325837852
|
|
MRS ASHA DEBI
|
()
|
|
5
|
SIMULIA
|
OR-05-009-011-008/36701
(KANCHPADA)
|
2405009000NRG24161020230303102
|
16/10/2023
|
mahendra sahoo
|
2405009WL032752
|
mahendra sahoo
|
00415
|
SBIN0002125
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325837851
|
|
MR MAHENDRA SAHOO
|
()
|
|
6
|
SIMULIA
|
OR-05-009-011-009/36594
(KANCHPADA)
|
2405009000NRG24161020230303160
|
16/10/2023
|
RAMAKANTA BEHERA
|
2405009WL032766
|
RAMAKANTA BEHERA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325837853
|
|
MR RAMAKANTA BEHERA
|
()
|
|
7
|
SIMULIA
|
OR-05-009-011-009/36594
(KANCHPADA)
|
2405009000NRG24161020230303159
|
16/10/2023
|
SEBATI BEHERA
|
2405009WL032766
|
SEBATI BEHERA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325837850
|
|
MRS SEBATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-011-004/36681
(KANCHPADA)
|
2405009000NRG24161020230303069
|
16/10/2023
|
BASANTILATA SAHU
|
2405009WL032743
|
BASANTILATA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325837848
|
|
BASANTILATA SAHU
|
()
|
|
9
|
SIMULIA
|
OR-05-009-011-004/36681
(KANCHPADA)
|
2405009000NRG24161020230303070
|
16/10/2023
|
BHAJAHARI SAHU
|
2405009WL032743
|
BHAJAHARI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325837843
|
|
BHAJAHARI SAHU
|
()
|
|
10
|
SIMULIA
|
OR-05-009-011-007/36688
(KANCHPADA)
|
2405009000NRG24161020230303068
|
16/10/2023
|
BHARATI DASH
|
2405009WL032742
|
BHARATI DASH
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325837847
|
|
BHARATI DASH
|
()
|
|
11
|
SIMULIA
|
OR-05-009-011-007/36689
(KANCHPADA)
|
2405009000NRG24161020230303081
|
16/10/2023
|
SHUKADEBI DASH
|
2405009WL032746
|
SHUKADEBI DASH
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325837849
|
|
SHUKADEBI DASH
|
()
|
|
12
|
SIMULIA
|
OR-05-009-011-008/17028
(KANCHPADA)
|
2405009000NRG24161020230303088
|
16/10/2023
|
ANAM BARIK
|
2405009WL032748
|
ANAM BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325837841
|
|
ANAM BARIK
|
()
|
|
13
|
SIMULIA
|
OR-05-009-011-008/17067
(KANCHPADA)
|
2405009000NRG24161020230303060
|
16/10/2023
|
RAMESH CHANDRA PARHI
|
2405009WL032737
|
RAMESH CHANDRA PARHI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325837842
|
|
RAMESH CHANDRA PARHI
|
()
|
|
14
|
SIMULIA
|
OR-05-009-011-008/36499
(KANCHPADA)
|
2405009000NRG24161020230303062
|
16/10/2023
|
JAYANTI JENA
|
2405009WL032737
|
JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325837845
|
|
JAYANTI JENA
|
()
|
|
15
|
SIMULIA
|
OR-05-009-011-008/36699
(KANCHPADA)
|
2405009000NRG24161020230303158
|
16/10/2023
|
PARBATI NAYAK
|
2405009WL032765
|
PARBATI NAYAK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325837844
|
|
PARBATI NAYAK
|
()
|
|
16
|
SIMULIA
|
OR-05-009-011-008/36701
(KANCHPADA)
|
2405009000NRG24161020230303101
|
16/10/2023
|
BASANTI SAHU
|
2405009WL032752
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325837846
|
|
BASANTI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|