|
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-05-009-001-002/269067
(MAITAPUR)
|
2405009000NRG24311020230330703
|
01/11/2023
|
Chinmayee Nayak
|
2405009WL038165
|
Chinmayee Nayak
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810010
|
|
Chinmayee Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-001-001/269787
(MAITAPUR)
|
2405009000NRG24011120230331593
|
01/11/2023
|
Jayanti Behera
|
2405009WL038309
|
Jayanti Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810013
|
|
MRS JAYANTI BEHERA
|
()
|
|
3
|
SIMULIA
|
OR-05-009-001-001/269787
(MAITAPUR)
|
2405009000NRG24011120230331594
|
01/11/2023
|
Subas Das
|
2405009WL038309
|
Subas Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810015
|
|
MR SUBAS DAS
|
()
|
|
4
|
SIMULIA
|
OR-05-009-001-001/269787
(MAITAPUR)
|
2405009000NRG24011120230331592
|
01/11/2023
|
Tima das
|
2405009WL038309
|
Tima das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810012
|
|
MR TIMA DAS
|
()
|
|
5
|
SIMULIA
|
OR-05-009-001-002/26957
(MAITAPUR)
|
2405009000NRG24311020230330708
|
01/11/2023
|
Minati Mohakuda
|
2405009WL038165
|
Minati Mohakuda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810016
|
|
MRS MINATI MAHAKUDU
|
()
|
|
6
|
SIMULIA
|
OR-05-009-001-005/22963
(MAITAPUR)
|
2405009000NRG24011120230331053
|
01/11/2023
|
PRAHALLAD MOHAKUDA
|
2405009WL038217
|
PRAHALLAD MOHAKUDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810011
|
|
MR PRAHALLAD MAHAKUD
|
()
|
|
7
|
SIMULIA
|
OR-05-009-001-005/25630
(MAITAPUR)
|
2405009000NRG24011120230331058
|
01/11/2023
|
MANJULATA NAYAK
|
2405009WL038217
|
MANJULATA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810014
|
|
MR MANJULATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-001-001/269787
(MAITAPUR)
|
2405009000NRG24011120230331595
|
01/11/2023
|
Mama Das
|
2405009WL038309
|
Mama Das
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386810017
|
|
MAMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|