|
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-05-009-008-011/25638
(KHIRKONA)
|
2405009000NRG24301020230328638
|
30/10/2023
|
SUKANTIBALA MOHANTY
|
2405009WL037701
|
SUKANTIBALA MOHANTY
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390909015
|
|
MRS SUKANTIBALA MAHANTI
|
()
|
|
2
|
SIMULIA
|
OR-05-009-008-011/25638
(KHIRKONA)
|
2405009000NRG24301020230328639
|
30/10/2023
|
SUKANTIBALA MOHANTY
|
2405009WL037701
|
SUKANTIBALA MOHANTY
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390909016
|
|
MRS SUKANTIBALA MAHANTI
|
()
|
|
3
|
SIMULIA
|
OR-05-009-008-017/25812
(KHIRKONA)
|
2405009000NRG24301020230328659
|
30/10/2023
|
Madan Pakala
|
2405009WL037706
|
Madan Pakala
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390909017
|
|
MR MADAN PAKAL
|
()
|
|
4
|
SIMULIA
|
OR-05-009-008-017/25812
(KHIRKONA)
|
2405009000NRG24301020230328660
|
30/10/2023
|
Madan Pakala
|
2405009WL037706
|
Madan Pakala
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390909018
|
|
MR MADAN PAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-008-006/25804
(KHIRKONA)
|
2405009000NRG24301020230328636
|
30/10/2023
|
TUNI BARIK
|
2405009WL037700
|
TUNI BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390909023
|
|
MRS TUNI BARIK
|
()
|
|
6
|
SIMULIA
|
OR-05-009-008-006/25804
(KHIRKONA)
|
2405009000NRG24301020230328637
|
30/10/2023
|
TUNI BARIK
|
2405009WL037700
|
TUNI BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390909024
|
|
MRS TUNI BARIK
|
()
|
|
7
|
SIMULIA
|
OR-05-009-008-015/25781
(KHIRKONA)
|
2405009000NRG24301020230328657
|
30/10/2023
|
SUDAM SETHI
|
2405009WL037705
|
SUDAM SETHI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390909019
|
|
MR SUDAM SETHI
|
()
|
|
8
|
SIMULIA
|
OR-05-009-008-015/25781
(KHIRKONA)
|
2405009000NRG24301020230328658
|
30/10/2023
|
SUDAM SETHI
|
2405009WL037705
|
SUDAM SETHI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390909020
|
|
MR SUDAM SETHI
|
()
|
|
9
|
SIMULIA
|
OR-05-009-008-016/25808
(KHIRKONA)
|
2405009000NRG24301020230328635
|
30/10/2023
|
Trimansu Kumar Das
|
2405009WL037699
|
Trimansu Kumar Das
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390909025
|
|
MR TRIMANSU KUMAR DAS
|
()
|
|
10
|
SIMULIA
|
OR-05-009-008-016/25809
(KHIRKONA)
|
2405009000NRG24301020230328655
|
30/10/2023
|
Rajalaxmi Behera
|
2405009WL037704
|
Rajalaxmi Behera
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390909021
|
|
MISS KUMARI RAJLAXMI BEHERA
|
()
|
|
11
|
SIMULIA
|
OR-05-009-008-016/25809
(KHIRKONA)
|
2405009000NRG24301020230328656
|
30/10/2023
|
Rajalaxmi Behera
|
2405009WL037704
|
Rajalaxmi Behera
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390909022
|
|
MISS KUMARI RAJLAXMI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|