|
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-05-009-009-011/15746
(BARI)
|
2405009000NRG24170620230127506
|
17/06/2023
|
KAPILENDRA DALAI
|
2405009WL006519
|
KAPILENDRA DALAI
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806468761
|
|
KAPILENDRA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-009-011/15571
(BARI)
|
2405009000NRG24170620230127499
|
17/06/2023
|
PURNIMA MOHANTY
|
2405009WL006519
|
PURNIMA MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806468764
|
|
MRS PURNIMA MOHANTY
|
()
|
|
3
|
SIMULIA
|
OR-05-009-009-011/15746
(BARI)
|
2405009000NRG24170620230127507
|
17/06/2023
|
Bharat Dalai
|
2405009WL006519
|
Bharat Dalai
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806468763
|
|
MR BHARAT DALAI
|
()
|
|
4
|
SIMULIA
|
OR-05-009-009-011/23891
(BARI)
|
2405009000NRG24170620230127519
|
17/06/2023
|
BARUNA
|
2405009WL006519
|
BARUNA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806468760
|
|
MR BARUN KUMAR NAYAK
|
()
|
|
5
|
SIMULIA
|
OR-05-009-009-011/23997
(BARI)
|
2405009000NRG24170620230127530
|
17/06/2023
|
SASHIKANTA PANDA
|
2405009WL006519
|
SASHIKANTA PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806468758
|
|
MR SASHIKANTA PANDA
|
()
|
|
6
|
SIMULIA
|
OR-05-009-009-011/25770
(BARI)
|
2405009000NRG24170620230127451
|
17/06/2023
|
MANMATH MOHANTY
|
2405009WL006518
|
MANMATH MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806468759
|
|
MR MANMATH MOHANTY
|
()
|
|
7
|
SIMULIA
|
OR-05-009-009-011/26037
(BARI)
|
2405009000NRG24170620230127464
|
17/06/2023
|
MANGAL SUTAR
|
2405009WL006518
|
MANGAL SUTAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806468757
|
|
MR MANGAL SUTAR
|
()
|
|
8
|
SIMULIA
|
OR-05-009-009-011/26846
(BARI)
|
2405009000NRG24170620230127471
|
17/06/2023
|
Kailash chandra Mohanty
|
2405009WL006518
|
Kailash chandra Mohanty
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806468756
|
|
MR KAILASH CHANDRA MOHANTY
|
()
|
|
9
|
SIMULIA
|
OR-05-009-009-011/26847
(BARI)
|
2405009000NRG24170620230127472
|
17/06/2023
|
Tarakanta Mohanty
|
2405009WL006518
|
Tarakanta Mohanty
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806468755
|
|
MR TARAKANTA MOHANTY
|
()
|
|
10
|
SIMULIA
|
OR-05-009-009-011/26877
(BARI)
|
2405009000NRG24170620230127476
|
17/06/2023
|
GAJENDRA SAHU
|
2405009WL006518
|
GAJENDRA SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806468762
|
|
MR GAJENDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|