|
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-05-009-002-001/26207
(MARKONA)
|
2405009000NRG24260720230189808
|
26/07/2023
|
ANANTA PR. DASH
|
2405009WL010048
|
ANANTA PR. DASH
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976228527
|
|
ANANTA PR. DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-005-006/27304
(JAMUJHADI)
|
2405009000NRG24260720230189797
|
26/07/2023
|
ITISHREE DASH
|
2405009WL010047
|
ITISHREE DASH
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976228528
|
|
MRS ITISHREE DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-005-006/27196
(JAMUJHADI)
|
2405009000NRG24260720230189794
|
26/07/2023
|
gayatri panda
|
2405009WL010047
|
gayatri panda
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976228530
|
|
MRS GAYATRI PANDA
|
()
|
|
4
|
SIMULIA
|
OR-05-009-005-006/27250
(JAMUJHADI)
|
2405009000NRG24260720230189796
|
26/07/2023
|
TAPASWANI SAHOO
|
2405009WL010047
|
TAPASWANI SAHOO
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976228531
|
|
MRS TAPASWINI SAHOO
|
()
|
|
5
|
SIMULIA
|
OR-05-009-005-006/27512
(JAMUJHADI)
|
2405009000NRG24260720230189799
|
26/07/2023
|
PRAVAT KUMAR PANIGRAHI
|
2405009WL010047
|
PRAVAT KUMAR PANIGRAHI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976228536
|
|
MR PRAVAT KUMAR PANIGRAHI
|
()
|
|
6
|
SIMULIA
|
OR-05-009-005-006/27554
(JAMUJHADI)
|
2405009000NRG24260720230189801
|
26/07/2023
|
Ramesh Chandra Barik
|
2405009WL010047
|
Ramesh Chandra Barik
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976228529
|
|
MR RAMESH CHANDRA BARIK
|
()
|
|
7
|
SIMULIA
|
OR-05-009-005-006/27555
(JAMUJHADI)
|
2405009000NRG24260720230189802
|
26/07/2023
|
PARBATI BARIK
|
2405009WL010047
|
PARBATI BARIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976228534
|
|
MRS PARBATI BARIK
|
()
|
|
8
|
SIMULIA
|
OR-05-009-005-006/27556
(JAMUJHADI)
|
2405009000NRG24260720230189803
|
26/07/2023
|
SANJULATA BARIK
|
2405009WL010047
|
SANJULATA BARIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976228533
|
|
MRS SANJULATA BARIK
|
()
|
|
9
|
SIMULIA
|
OR-05-009-005-006/27557
(JAMUJHADI)
|
2405009000NRG24260720230189804
|
26/07/2023
|
RANJITA BARIK
|
2405009WL010047
|
RANJITA BARIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976228537
|
|
MRS RANJITA BARIK
|
()
|
|
10
|
SIMULIA
|
OR-05-009-005-006/27558
(JAMUJHADI)
|
2405009000NRG24260720230189805
|
26/07/2023
|
RAJENDRA BARIK
|
2405009WL010047
|
RAJENDRA BARIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976228535
|
|
MR RAJENDRA BARIK
|
()
|
|
11
|
SIMULIA
|
OR-05-009-005-006/27559
(JAMUJHADI)
|
2405009000NRG24260720230189806
|
26/07/2023
|
Bhagyalaxmi Barik
|
2405009WL010047
|
Bhagyalaxmi Barik
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4976228532
|
|
MRS BHAGYALAXMI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|