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-05-009-017-004/342 (SABANGA)
|
2405009000NRG24150420230003616
|
20/04/2023
|
MAYADHAR DAS
|
2405009WL000193
|
MAYADHAR DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398459991
|
|
MR MAYADHAR DAS
|
()
|
2
|
SIMULIA
|
OR-05-009-017-009/265590 (SABANGA)
|
2405009000NRG24150420230003636
|
20/04/2023
|
TRILOCHAN BHANJA
|
2405009WL000195
|
TRILOCHAN BHANJA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398459990
|
|
MR TRILOCHAN BHANJA
|
()
|
3
|
SIMULIA
|
OR-05-009-017-009/26583 (SABANGA)
|
2405009000NRG24150420230003651
|
20/04/2023
|
Bharat Bhanja
|
2405009WL000195
|
Bharat Bhanja
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398459985
|
|
MR BHARAT BHANJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-017-009/265672 (SABANGA)
|
2405009000NRG24150420230003643
|
20/04/2023
|
MANORANJAN BARIK
|
2405009WL000195
|
MANORANJAN BARIK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398459989
|
|
MANORANJAN BARIK
|
()
|
5
|
SIMULIA
|
OR-05-009-017-010/1002 (SABANGA)
|
2405009000NRG24150420230003653
|
20/04/2023
|
KAMALAKANTA NAYAK
|
2405009WL000195
|
KAMALAKANTA NAYAK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398459987
|
|
KAMALAKANT NAYAK
|
()
|
6
|
SIMULIA
|
OR-05-009-017-010/1004 (SABANGA)
|
2405009000NRG24150420230003655
|
20/04/2023
|
Syamsundar Behera
|
2405009WL000195
|
Syamsundar Behera
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398459986
|
|
SHYAM SUNDRA BEHERA
|
()
|
7
|
SIMULIA
|
OR-05-009-017-010/936 (SABANGA)
|
2405009000NRG24150420230003668
|
20/04/2023
|
MINI OJHA
|
2405009WL000195
|
MINI OJHA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398459988
|
|
MINI OJHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|