|
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-05-009-008-003/25779
(KHIRKONA)
|
2405009000NRG24260620230151784
|
26/06/2023
|
SABITA RANI
|
2405009WL007723
|
SABITA RANI
|
00078
|
CNRB0006261
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450864
|
|
SABITA RANI
|
()
|
|
2
|
SIMULIA
|
OR-05-009-008-005/25465
(KHIRKONA)
|
2405009000NRG24260620230151792
|
26/06/2023
|
GANGADHAR BARIK
|
2405009WL007723
|
GANGADHAR BARIK
|
00078
|
CNRB0006261
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450865
|
|
GANGADHAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-008-005/22166
(KHIRKONA)
|
2405009000NRG24260620230151787
|
26/06/2023
|
BHAGIRATH
|
2405009WL007723
|
BHAGIRATH
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450867
|
|
MR BHAGIRATHI BARIK
|
()
|
|
4
|
SIMULIA
|
OR-05-009-008-007/25568
(KHIRKONA)
|
2405009000NRG24260620230151796
|
26/06/2023
|
SHREEBIDYA VEDASNATA
|
2405009WL007723
|
SHREEBIDYA VEDASNATA
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450869
|
|
MISS SHREEBIDYA VEDASNATA
|
()
|
|
5
|
SIMULIA
|
OR-05-009-008-007/25569
(KHIRKONA)
|
2405009000NRG24260620230151797
|
26/06/2023
|
PRANGYAPARAMITA JENA
|
2405009WL007723
|
PRANGYAPARAMITA JENA
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450868
|
|
MISS PRANGYAPARMITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-008-005/25445
(KHIRKONA)
|
2405009000NRG24260620230151791
|
26/06/2023
|
BASANTI BARIK
|
2405009WL007723
|
BASANTI BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450870
|
|
MISS BASANTI BARIK
|
()
|
|
7
|
SIMULIA
|
OR-05-009-008-007/25571
(KHIRKONA)
|
2405009000NRG24260620230151798
|
26/06/2023
|
GANGUTRI JENA
|
2405009WL007723
|
GANGUTRI JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450871
|
|
MISS GANGOTRI JENA
|
()
|
|
8
|
SIMULIA
|
OR-05-009-008-020/25483
(KHIRKONA)
|
2405009000NRG24260620230151768
|
26/06/2023
|
SANJUKTA SAHU
|
2405009WL007722
|
SANJUKTA SAHU
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450872
|
|
MRS SANJUKTA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
SIMULIA
|
OR-05-009-008-007/5606
(KHIRKONA)
|
2405009000NRG24260620230151801
|
26/06/2023
|
SAJANI
|
2405009WL007723
|
SAJANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
03/07/2023
|
|
2982450866
|
|
SAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|