|
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-05-009-008-005/25465
(KHIRKONA)
|
2405009000NRG24211220230410445
|
21/12/2023
|
GANGADHAR BARIK
|
2405009WL054325
|
GANGADHAR BARIK
|
00078
|
CNRB0006261
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550260954
|
|
GANGADHAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-008-001/25791
(KHIRKONA)
|
2405009000NRG24211220230410427
|
21/12/2023
|
Bharat Kumar Sahu
|
2405009WL054323
|
Bharat Kumar Sahu
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550260955
|
|
SHRI BHARAT KUMAR SAHU
|
()
|
|
3
|
SIMULIA
|
OR-05-009-008-001/25793
(KHIRKONA)
|
2405009000NRG24211220230410428
|
21/12/2023
|
Laxmidhar Panda
|
2405009WL054323
|
Laxmidhar Panda
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550260958
|
|
MR LAXMIDHAR PANDA
|
()
|
|
4
|
SIMULIA
|
OR-05-009-008-005/25445
(KHIRKONA)
|
2405009000NRG24211220230410432
|
21/12/2023
|
BASANTI BARIK
|
2405009WL054323
|
BASANTI BARIK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550260956
|
|
MISS BASANTI BARIK
|
()
|
|
5
|
SIMULIA
|
OR-05-009-008-005/25459
(KHIRKONA)
|
2405009000NRG24211220230410434
|
21/12/2023
|
MAMATA
|
2405009WL054323
|
MAMATA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550260957
|
|
MRS MAMATA BARIK
|
()
|
|
6
|
SIMULIA
|
OR-05-009-008-005/25463
(KHIRKONA)
|
2405009000NRG24211220230410419
|
21/12/2023
|
AARATI
|
2405009WL054321
|
AARATI
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550260959
|
|
MRS ARATI BARIK
|
()
|
|
7
|
SIMULIA
|
OR-05-009-008-005/25467
(KHIRKONA)
|
2405009000NRG24211220230410437
|
21/12/2023
|
KAMALAKANTA BARIK
|
2405009WL054324
|
KAMALAKANTA BARIK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550260962
|
|
MR KAMALAKANTA BARIK
|
()
|
|
8
|
SIMULIA
|
OR-05-009-008-005/25469
(KHIRKONA)
|
2405009000NRG24211220230410438
|
21/12/2023
|
DEEPAK
|
2405009WL054324
|
DEEPAK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550260961
|
|
SHRI DEEPAK KUMAR BARIK
|
()
|
|
9
|
SIMULIA
|
OR-05-009-008-005/25477
(KHIRKONA)
|
2405009000NRG24211220230410442
|
21/12/2023
|
BALARAM BARIK
|
2405009WL054324
|
BALARAM BARIK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550260960
|
|
SHRI BALARAM BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|