|
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)
|
2405009000NRG24300920230272040
|
30/09/2023
|
Ramesh Behera
|
2405009WL026139
|
Ramesh Behera
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327677805
|
|
MR RAMESH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-011-006/17383
(KANCHPADA)
|
2405009000NRG24300920230272055
|
30/09/2023
|
MANASIPRIYA MALICK
|
2405009WL026142
|
MANASIPRIYA MALICK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327677808
|
|
MISS MANASIPRIYA MALLICK
|
()
|
|
3
|
SIMULIA
|
OR-05-009-011-007/36678
(KANCHPADA)
|
2405009000NRG24300920230272038
|
30/09/2023
|
ARUN JENA
|
2405009WL026139
|
ARUN JENA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327677809
|
|
MR ARUN JENA
|
()
|
|
4
|
SIMULIA
|
OR-05-009-011-007/36678
(KANCHPADA)
|
2405009000NRG24300920230272037
|
30/09/2023
|
PREMALATA JENA
|
2405009WL026139
|
PREMALATA JENA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327677810
|
|
MRS PREMALATA JENA
|
()
|
|
5
|
SIMULIA
|
OR-05-009-011-008/36483
(KANCHPADA)
|
2405009000NRG24300920230272058
|
30/09/2023
|
SANJUKTA PANIGRAHI
|
2405009WL026142
|
SANJUKTA PANIGRAHI
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327677806
|
|
MRS SANJUKTA PANIGRAHI
|
()
|
|
6
|
SIMULIA
|
OR-05-009-011-008/36500
(KANCHPADA)
|
2405009000NRG24300920230272051
|
30/09/2023
|
Asha Debi
|
2405009WL026141
|
Asha Debi
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327677807
|
|
MRS ASHA DEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-011-007/36688
(KANCHPADA)
|
2405009000NRG24300920230272048
|
30/09/2023
|
BHARATI DASH
|
2405009WL026141
|
BHARATI DASH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327677803
|
|
BHARATI DASH
|
()
|
|
8
|
SIMULIA
|
OR-05-009-011-007/36689
(KANCHPADA)
|
2405009000NRG24300920230272049
|
30/09/2023
|
SHUKADEBI DASH
|
2405009WL026141
|
SHUKADEBI DASH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327677804
|
|
SHUKADEBI DASH
|
()
|
|
9
|
SIMULIA
|
OR-05-009-011-008/36699
(KANCHPADA)
|
2405009000NRG24300920230272060
|
30/09/2023
|
PARBATI NAYAK
|
2405009WL026143
|
PARBATI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327677802
|
|
PARBATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|