|
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-05-009-004-001/26791
(MURUNA)
|
2405009000NRG24281220230419656
|
28/12/2023
|
Mr.DURYADHANA OJHA
|
2405009WL055970
|
Mr.DURYADHANA OJHA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552650276
|
|
MR DURYADHANA OJHA
|
()
|
|
2
|
SIMULIA
|
OR-05-009-004-001/26791
(MURUNA)
|
2405009000NRG24281220230419657
|
28/12/2023
|
Mr.DURYADHANA OJHA
|
2405009WL055970
|
Mr.DURYADHANA OJHA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552650275
|
|
MR DURYADHANA OJHA
|
()
|
|
3
|
SIMULIA
|
OR-05-009-004-001/26812
(MURUNA)
|
2405009000NRG24281220230419661
|
28/12/2023
|
Miss.URMILA BARIK
|
2405009WL055970
|
Miss.URMILA BARIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552650273
|
|
MISS URMILA BARIK
|
()
|
|
4
|
SIMULIA
|
OR-05-009-004-001/26812
(MURUNA)
|
2405009000NRG24281220230419663
|
28/12/2023
|
Miss.URMILA BARIK
|
2405009WL055970
|
Miss.URMILA BARIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552650274
|
|
MISS URMILA BARIK
|
()
|
|
5
|
SIMULIA
|
OR-05-009-004-001/26812
(MURUNA)
|
2405009000NRG24281220230419662
|
28/12/2023
|
Mr. BALARAM DAS
|
2405009WL055970
|
Mr. BALARAM DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552650272
|
|
MR BALARAM DAS
|
()
|
|
6
|
SIMULIA
|
OR-05-009-004-001/26812
(MURUNA)
|
2405009000NRG24281220230419660
|
28/12/2023
|
Mr. BALARAM DAS
|
2405009WL055970
|
Mr. BALARAM DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552650271
|
|
MR BALARAM DAS
|
()
|
|
7
|
SIMULIA
|
OR-05-009-004-001/26826
(MURUNA)
|
2405009000NRG24281220230420174
|
28/12/2023
|
KARTIKA MAHARANA
|
2405009WL056028
|
KARTIKA MAHARANA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552650266
|
|
MR KARTTIKA MAHARANA
|
()
|
|
8
|
SIMULIA
|
OR-05-009-004-001/26826
(MURUNA)
|
2405009000NRG24281220230420173
|
28/12/2023
|
Mrs. MAMATA MAHARANA
|
2405009WL056028
|
Mrs. MAMATA MAHARANA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552650269
|
|
MRS MAMATA MAHARANA
|
()
|
|
9
|
SIMULIA
|
OR-05-009-004-002/26660
(MURUNA)
|
2405009000NRG24281220230420140
|
28/12/2023
|
Mrs.DUMUNI MURMU
|
2405009WL056023
|
Mrs.DUMUNI MURMU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552650270
|
|
MRS DUMUNI MURMU
|
()
|
|
10
|
SIMULIA
|
OR-05-009-004-005/22046
(MURUNA)
|
2405009000NRG24281220230420109
|
28/12/2023
|
JAGANATH MISHRA
|
2405009WL056017
|
JAGANATH MISHRA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552650267
|
|
MR JAGANNATHA MISHRA
|
()
|
|
11
|
SIMULIA
|
OR-05-009-004-005/22046
(MURUNA)
|
2405009000NRG24281220230420110
|
28/12/2023
|
JAGANATH MISHRA
|
2405009WL056017
|
JAGANATH MISHRA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552650268
|
|
MR JAGANNATHA MISHRA
|
()
|
|
12
|
SIMULIA
|
OR-05-009-004-005/26613
(MURUNA)
|
2405009000NRG24281220230420113
|
28/12/2023
|
MANAS SETHI
|
2405009WL056017
|
MANAS SETHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552650277
|
|
MR MANAS SETHI
|
()
|
|
13
|
SIMULIA
|
OR-05-009-004-005/26613
(MURUNA)
|
2405009000NRG24281220230420114
|
28/12/2023
|
MANAS SETHI
|
2405009WL056017
|
MANAS SETHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552650278
|
|
MR MANAS SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|