|
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-05-009-017-001/26718
(SABANGA)
|
2405009000NRG24170920230242656
|
21/09/2023
|
MANORAMA MAJHI
|
2405009WL019011
|
MANORAMA MAJHI
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276310042
|
|
MANORAMA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-017-001/26671
(SABANGA)
|
2405009000NRG24170920230242660
|
21/09/2023
|
Sabitri padhi
|
2405009WL019012
|
Sabitri padhi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276310050
|
|
MRS SABITRI PADHI
|
()
|
|
3
|
SIMULIA
|
OR-05-009-017-001/267901
(SABANGA)
|
2405009000NRG24180920230245481
|
21/09/2023
|
JANAKI MAJHI
|
2405009WL019715
|
JANAKI MAJHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276310054
|
|
MRS JANAKI MAJHI
|
()
|
|
4
|
SIMULIA
|
OR-05-009-017-001/268219
(SABANGA)
|
2405009000NRG24180920230245486
|
21/09/2023
|
Kabita Palei
|
2405009WL019720
|
Kabita Palei
|
00415
|
SBIN0002125
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276310041
|
Account closed
|
|
|
|
5
|
SIMULIA
|
OR-05-009-017-001/268280
(SABANGA)
|
2405009000NRG24180920230245485
|
21/09/2023
|
ARATI MAJHI
|
2405009WL019719
|
ARATI MAJHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276310055
|
|
MRS ARATI MAJHI
|
()
|
|
6
|
SIMULIA
|
OR-05-009-017-001/268284
(SABANGA)
|
2405009000NRG24180920230245482
|
21/09/2023
|
Sanjulata Tare
|
2405009WL019716
|
Sanjulata Tare
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276310057
|
|
MRS SANJULATA TAREI
|
()
|
|
7
|
SIMULIA
|
OR-05-009-017-001/268285
(SABANGA)
|
2405009000NRG24180920230245447
|
21/09/2023
|
Saraswati Khuntia
|
2405009WL019704
|
Saraswati Khuntia
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276310048
|
|
MRS SARASWATI KHUNTIA
|
()
|
|
8
|
SIMULIA
|
OR-05-009-017-001/268286
(SABANGA)
|
2405009000NRG24180920230245457
|
21/09/2023
|
Susila Behera
|
2405009WL019707
|
Susila Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276310059
|
|
MISS SUSILA BEHERA
|
()
|
|
9
|
SIMULIA
|
OR-05-009-017-001/268287
(SABANGA)
|
2405009000NRG24180920230245839
|
21/09/2023
|
Meeta Rout
|
2405009WL019858
|
Meeta Rout
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276310044
|
|
MRS MEETA ROUT
|
()
|
|
10
|
SIMULIA
|
OR-05-009-017-001/268288
(SABANGA)
|
2405009000NRG24180920230245479
|
21/09/2023
|
Anita Tarai
|
2405009WL019713
|
Anita Tarai
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276310045
|
|
MRS ANITA TAREI
|
()
|
|
11
|
SIMULIA
|
OR-05-009-017-001/268289
(SABANGA)
|
2405009000NRG24180920230245446
|
21/09/2023
|
Santilata Majhi
|
2405009WL019703
|
Santilata Majhi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276310051
|
|
MRS SHANTILATA MAJHI
|
()
|
|
12
|
SIMULIA
|
OR-05-009-017-001/268290
(SABANGA)
|
2405009000NRG24180920230245480
|
21/09/2023
|
Pitambar Padhi
|
2405009WL019714
|
Pitambar Padhi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276310043
|
|
MR PARHI PITAMBAR
|
()
|
|
13
|
SIMULIA
|
OR-05-009-017-001/268292
(SABANGA)
|
2405009000NRG24180920230245444
|
21/09/2023
|
Basanti Majhi
|
2405009WL019701
|
Basanti Majhi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276310046
|
|
MR BASANTI MAJHI
|
()
|
|
14
|
SIMULIA
|
OR-05-009-017-001/268294
(SABANGA)
|
2405009000NRG24180920230245445
|
21/09/2023
|
Sabita Behera
|
2405009WL019702
|
Sabita Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276310049
|
|
MRS SABITA BEHERA
|
()
|
|
15
|
SIMULIA
|
OR-05-009-017-001/268296
(SABANGA)
|
2405009000NRG24180920230245473
|
21/09/2023
|
PARBATI BEHERA
|
2405009WL019712
|
PARBATI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276310058
|
|
MRS PARBATI BEHERA
|
()
|
|
16
|
SIMULIA
|
OR-05-009-017-001/268297
(SABANGA)
|
2405009000NRG24180920230245487
|
21/09/2023
|
Basanti Maharana
|
2405009WL019721
|
Basanti Maharana
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276310056
|
|
MRS BASANTI MAHARANA
|
()
|
|
17
|
SIMULIA
|
OR-05-009-017-006/109
(SABANGA)
|
2405009000NRG24180920230245464
|
21/09/2023
|
JAYANTI BHUYAN
|
2405009WL019710
|
JAYANTI BHUYAN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276310053
|
|
MRS JAYANTI BHUYAN
|
()
|
|
18
|
SIMULIA
|
OR-05-009-017-006/2725901
(SABANGA)
|
2405009000NRG24180920230245488
|
21/09/2023
|
Sukanti Sahu
|
2405009WL019722
|
Sukanti Sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276310052
|
|
MRS SUKANTI SAHU
|
()
|
|
19
|
SIMULIA
|
OR-05-009-017-006/2725904
(SABANGA)
|
2405009000NRG24180920230245458
|
21/09/2023
|
Jayanti Nayak
|
2405009WL019708
|
Jayanti Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276310047
|
|
MRS JAYANTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|