|
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-05-009-008-006/25805
(KHIRKONA)
|
2405009000NRG24311020230330400
|
31/10/2023
|
Jayashree Moharana
|
2405009WL038088
|
Jayashree Moharana
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388286544
|
|
MRS JAYASHREE MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-008-006/25806
(KHIRKONA)
|
2405009000NRG24311020230330401
|
31/10/2023
|
Subhadra Maharana
|
2405009WL038088
|
Subhadra Maharana
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388286547
|
|
MRS SUBHADRA MOHARANA
|
()
|
|
3
|
SIMULIA
|
OR-05-009-008-015/25782
(KHIRKONA)
|
2405009000NRG24311020230330404
|
31/10/2023
|
Sanjulata Tripathi
|
2405009WL038088
|
Sanjulata Tripathi
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388286548
|
|
MRS SANJULATA TRIPATHI
|
()
|
|
4
|
SIMULIA
|
OR-05-009-008-015/25782
(KHIRKONA)
|
2405009000NRG24311020230330405
|
31/10/2023
|
Sanjulata Tripathi
|
2405009WL038088
|
Sanjulata Tripathi
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388286549
|
|
MRS SANJULATA TRIPATHI
|
()
|
|
5
|
SIMULIA
|
OR-05-009-008-016/25730
(KHIRKONA)
|
2405009000NRG24311020230330399
|
31/10/2023
|
RUKMANI BEHERA
|
2405009WL038087
|
RUKMANI BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388286550
|
|
MRS RUKMANI BEHERA
|
()
|
|
6
|
SIMULIA
|
OR-05-009-008-017/25813
(KHIRKONA)
|
2405009000NRG24311020230330406
|
31/10/2023
|
Manoranjan Jena
|
2405009WL038088
|
Manoranjan Jena
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388286545
|
|
MR MANORANJAN JENA
|
()
|
|
7
|
SIMULIA
|
OR-05-009-008-017/25813
(KHIRKONA)
|
2405009000NRG24311020230330407
|
31/10/2023
|
Manoranjan Jena
|
2405009WL038088
|
Manoranjan Jena
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388286546
|
|
MR MANORANJAN JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-008-013/25764
(KHIRKONA)
|
2405009000NRG24311020230330402
|
31/10/2023
|
SABITARANI DAS
|
2405009WL038088
|
SABITARANI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388286542
|
|
SABITARANI DAS
|
()
|
|
9
|
SIMULIA
|
OR-05-009-008-013/25764
(KHIRKONA)
|
2405009000NRG24311020230330403
|
31/10/2023
|
SABITARANI DAS
|
2405009WL038088
|
SABITARANI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388286543
|
|
SABITARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|