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-05-009-016-001/27121 (ANDARAI)
|
2405009000NRG24221220230412321
|
22/12/2023
|
Mrs.SINA JENA
|
2405009WL054715
|
Mrs.SINA JENA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
09/03/2024
|
|
1549109074
|
|
MRS SINA JENA
|
()
|
2
|
SIMULIA
|
OR-05-009-016-001/27356 (ANDARAI)
|
2405009000NRG24221220230412313
|
22/12/2023
|
Mr.BHAKTAHARI DAS
|
2405009WL054714
|
Mr.BHAKTAHARI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549109075
|
|
MR BHAKTAHARI DAS
|
()
|
3
|
SIMULIA
|
OR-05-009-016-001/7873565238 (ANDARAI)
|
2405009000NRG24221220230412293
|
22/12/2023
|
JAGANNATHA BARIK
|
2405009WL054711
|
JAGANNATHA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549109073
|
|
MR JAGANNATHA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-016-001/27034 (ANDARAI)
|
2405009000NRG24221220230412306
|
22/12/2023
|
MR SARBESWAR MOHAKUD
|
2405009WL054712
|
MR SARBESWAR MOHAKUD
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549109076
|
|
MR SARBESWAR MOHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-016-001/2310 (ANDARAI)
|
2405009000NRG24221220230412297
|
22/12/2023
|
MR PRASANTA KUMAR AGASTI
|
2405009WL054712
|
MR PRASANTA KUMAR AGASTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549109071
|
|
MR PRASANTA KUMAR AGASTI
|
()
|
6
|
SIMULIA
|
OR-05-009-016-001/27034 (ANDARAI)
|
2405009000NRG24221220230412305
|
22/12/2023
|
MR SATRUGHNA MAHAKUD
|
2405009WL054712
|
MR SATRUGHNA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549109072
|
|
MR SATRUGHNA MAHAKUD
|
()
|
7
|
SIMULIA
|
OR-05-009-016-001/27034 (ANDARAI)
|
2405009000NRG24221220230412304
|
22/12/2023
|
MRS MANJULATA MAHAKUD
|
2405009WL054712
|
MRS MANJULATA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549109070
|
|
MRS MANJULATA MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10191
|
10191
|
|
|
|
|
|
|
|