|
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-05-009-012-001/2679106
(PURUSOTTAMPUR)
|
2405009000NRG24011120230331681
|
01/11/2023
|
KHAGESWAR SAHU
|
2405009WL038318
|
KHAGESWAR SAHU
|
00078
|
CNRB0004426
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388269664
|
|
KHAGESWAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-012-001/2679106
(PURUSOTTAMPUR)
|
2405009000NRG24011120230331684
|
01/11/2023
|
Madhusmita Sahoo
|
2405009WL038318
|
Madhusmita Sahoo
|
00415
|
SBIN0002125
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388269681
|
|
MRS MADHUSMITA SAHOO
|
()
|
|
3
|
SIMULIA
|
OR-05-009-012-001/2679106
(PURUSOTTAMPUR)
|
2405009000NRG24011120230331682
|
01/11/2023
|
MINATI SAHU
|
2405009WL038318
|
MINATI SAHU
|
00415
|
SBIN0002125
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388269667
|
|
MRS MINATI SAHU
|
()
|
|
4
|
SIMULIA
|
OR-05-009-012-001/2679106
(PURUSOTTAMPUR)
|
2405009000NRG24011120230331683
|
01/11/2023
|
PURNNACHANDRA SAHU
|
2405009WL038318
|
PURNNACHANDRA SAHU
|
00415
|
SBIN0002125
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7388269672
|
|
MR PURNACHANDRA SAHU
|
()
|
|
5
|
SIMULIA
|
OR-05-009-017-004/111
(SABANGA)
|
2405009000NRG24011120230331537
|
01/11/2023
|
Arati Panda
|
2405009WL038302
|
Arati Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388269668
|
|
MRS ARATI PANDA
|
()
|
|
6
|
SIMULIA
|
OR-05-009-017-004/111
(SABANGA)
|
2405009000NRG24011120230331538
|
01/11/2023
|
Arati Panda
|
2405009WL038302
|
Arati Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388269669
|
|
MRS ARATI PANDA
|
()
|
|
7
|
SIMULIA
|
OR-05-009-017-004/116
(SABANGA)
|
2405009000NRG24011120230331539
|
01/11/2023
|
Rajashri Das
|
2405009WL038302
|
Rajashri Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388269677
|
|
MRS RAJASHRI DAS
|
()
|
|
8
|
SIMULIA
|
OR-05-009-017-004/116
(SABANGA)
|
2405009000NRG24011120230331540
|
01/11/2023
|
Rajashri Das
|
2405009WL038302
|
Rajashri Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388269678
|
|
MRS RAJASHRI DAS
|
()
|
|
9
|
SIMULIA
|
OR-05-009-017-004/119
(SABANGA)
|
2405009000NRG24011120230331541
|
01/11/2023
|
Amiyabala Senda
|
2405009WL038302
|
Amiyabala Senda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388269675
|
|
MRS AMIYABALA SENDA
|
()
|
|
10
|
SIMULIA
|
OR-05-009-017-004/119
(SABANGA)
|
2405009000NRG24011120230331542
|
01/11/2023
|
Amiyabala Senda
|
2405009WL038302
|
Amiyabala Senda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388269676
|
|
MRS AMIYABALA SENDA
|
()
|
|
11
|
SIMULIA
|
OR-05-009-017-004/120
(SABANGA)
|
2405009000NRG24011120230331543
|
01/11/2023
|
Laxman Sendha
|
2405009WL038302
|
Laxman Sendha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388269665
|
|
MR LAXMAN SENDHA
|
()
|
|
12
|
SIMULIA
|
OR-05-009-017-004/120
(SABANGA)
|
2405009000NRG24011120230331544
|
01/11/2023
|
Laxman Sendha
|
2405009WL038302
|
Laxman Sendha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388269666
|
|
MR LAXMAN SENDHA
|
()
|
|
13
|
SIMULIA
|
OR-05-009-017-004/121
(SABANGA)
|
2405009000NRG24011120230331545
|
01/11/2023
|
Sashikala Pal
|
2405009WL038302
|
Sashikala Pal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388269670
|
|
MRS SASHIKALA PAL
|
()
|
|
14
|
SIMULIA
|
OR-05-009-017-004/121
(SABANGA)
|
2405009000NRG24011120230331546
|
01/11/2023
|
Sashikala Pal
|
2405009WL038302
|
Sashikala Pal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388269671
|
|
MRS SASHIKALA PAL
|
()
|
|
15
|
SIMULIA
|
OR-05-009-017-005/10
(SABANGA)
|
2405009000NRG24011120230331549
|
01/11/2023
|
Dibakar Sethi
|
2405009WL038302
|
Dibakar Sethi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388269674
|
|
MR DIBAKAR SETHI
|
()
|
|
16
|
SIMULIA
|
OR-05-009-017-005/10
(SABANGA)
|
2405009000NRG24011120230331550
|
01/11/2023
|
Dibakar Sethi
|
2405009WL038302
|
Dibakar Sethi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388269673
|
|
MR DIBAKAR SETHI
|
()
|
|
17
|
SIMULIA
|
OR-05-009-017-005/3
(SABANGA)
|
2405009000NRG24011120230331555
|
01/11/2023
|
ARJUN DAS
|
2405009WL038303
|
ARJUN DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388269680
|
|
MR ARJUN DAS
|
()
|
|
18
|
SIMULIA
|
OR-05-009-017-005/3
(SABANGA)
|
2405009000NRG24011120230331556
|
01/11/2023
|
ARJUN DAS
|
2405009WL038303
|
ARJUN DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388269679
|
|
MR ARJUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
19
|
SIMULIA
|
OR-05-009-017-008/26666
(SABANGA)
|
2405009000NRG24011120230331700
|
01/11/2023
|
BIMALA DASH
|
2405009WL038321
|
BIMALA DASH
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388269682
|
|
BIMALA DASH W/O-BISHNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33417
|
33417
|
|
|
|
|
|
|
|