|
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-05-009-008-018/25732
(KHIRKONA)
|
2405009000NRG24251120230372193
|
25/11/2023
|
Rajeswari Behera
|
2405009WL046808
|
Rajeswari Behera
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004114600
|
|
MRS RAJESWARI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-008-016/25806
(KHIRKONA)
|
2405009000NRG24251120230372172
|
25/11/2023
|
Tulasi Lata Sahoo
|
2405009WL046808
|
Tulasi Lata Sahoo
|
00415
|
SBIN0003817
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004114609
|
|
MRS TULASI LATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-008-015/25795
(KHIRKONA)
|
2405009000NRG24251120230372167
|
25/11/2023
|
Subhadra Jena
|
2405009WL046808
|
Subhadra Jena
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004114607
|
|
MISS SUBHADRA JENA
|
()
|
|
4
|
SIMULIA
|
OR-05-009-008-015/25802
(KHIRKONA)
|
2405009000NRG24251120230372170
|
25/11/2023
|
ANNAPURNNA SETHI
|
2405009WL046808
|
ANNAPURNNA SETHI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004114605
|
|
MRS ANNAPURNNA SETHI
|
()
|
|
5
|
SIMULIA
|
OR-05-009-008-015/25803
(KHIRKONA)
|
2405009000NRG24251120230372171
|
25/11/2023
|
Maheswar Sethi
|
2405009WL046808
|
Maheswar Sethi
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004114606
|
|
MR MAHESWAR SETHI
|
()
|
|
6
|
SIMULIA
|
OR-05-009-008-018/25704
(KHIRKONA)
|
2405009000NRG24251120230372178
|
25/11/2023
|
Sailabala Nayak
|
2405009WL046808
|
Sailabala Nayak
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004114613
|
|
MRS SAILABALA NAYAK
|
()
|
|
7
|
SIMULIA
|
OR-05-009-008-018/25727
(KHIRKONA)
|
2405009000NRG24251120230372189
|
25/11/2023
|
BASANTI BEHERA
|
2405009WL046808
|
BASANTI BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004114601
|
|
MRS BASANTI BEHERA
|
()
|
|
8
|
SIMULIA
|
OR-05-009-008-018/25728
(KHIRKONA)
|
2405009000NRG24251120230372190
|
25/11/2023
|
Bhagaban Behera
|
2405009WL046808
|
Bhagaban Behera
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004114604
|
|
MR BHAGABAN BEHERA
|
()
|
|
9
|
SIMULIA
|
OR-05-009-008-018/25730
(KHIRKONA)
|
2405009000NRG24251120230372191
|
25/11/2023
|
Dipika Behera
|
2405009WL046808
|
Dipika Behera
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004114603
|
|
MRS SASMITA BEHERA
|
()
|
|
10
|
SIMULIA
|
OR-05-009-008-018/25735
(KHIRKONA)
|
2405009000NRG24251120230372196
|
25/11/2023
|
BISHNUMOHAN ROUT
|
2405009WL046808
|
BISHNUMOHAN ROUT
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004114602
|
|
MR BISHNU ROUT
|
()
|
|
11
|
SIMULIA
|
OR-05-009-008-018/25736
(KHIRKONA)
|
2405009000NRG24251120230372197
|
25/11/2023
|
Henarani Rout
|
2405009WL046808
|
Henarani Rout
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004114608
|
|
MRS HENARANI ROUT
|
()
|
|
12
|
SIMULIA
|
OR-05-009-008-018/6453
(KHIRKONA)
|
2405009000NRG24251120230372201
|
25/11/2023
|
KALANDI ROUT
|
2405009WL046808
|
KALANDI ROUT
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004114612
|
|
MR KALANDI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
13
|
SIMULIA
|
OR-05-009-008-015/25799
(KHIRKONA)
|
2405009000NRG24251120230372168
|
25/11/2023
|
Subhadra Sethi
|
2405009WL046808
|
Subhadra Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004114611
|
|
Subhadra Sethi
|
()
|
|
14
|
SIMULIA
|
OR-05-009-008-015/25800
(KHIRKONA)
|
2405009000NRG24251120230372169
|
25/11/2023
|
RATIKANTA SETHI
|
2405009WL046808
|
RATIKANTA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004114610
|
|
RATIKANTA SETHI
|
()
|
|
15
|
SIMULIA
|
OR-05-009-008-018/25725
(KHIRKONA)
|
2405009000NRG24251120230372187
|
25/11/2023
|
GOURI BAL
|
2405009WL046808
|
GOURI BAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004114595
|
|
GOURI BAL
|
()
|
|
16
|
SIMULIA
|
OR-05-009-008-018/25726
(KHIRKONA)
|
2405009000NRG24251120230372188
|
25/11/2023
|
Sankarshan Bal
|
2405009WL046808
|
Sankarshan Bal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004114599
|
|
Sankarshan Bal
|
()
|
|
17
|
SIMULIA
|
OR-05-009-008-018/25731
(KHIRKONA)
|
2405009000NRG24251120230372192
|
25/11/2023
|
Sasmita Behera
|
2405009WL046808
|
Sasmita Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004114598
|
|
Sasmita Behera
|
()
|
|
18
|
SIMULIA
|
OR-05-009-008-018/25733
(KHIRKONA)
|
2405009000NRG24251120230372194
|
25/11/2023
|
JAYANTI BEHERA
|
2405009WL046808
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004114597
|
|
JAYANTI BEHERA
|
()
|
|
19
|
SIMULIA
|
OR-05-009-008-018/25734
(KHIRKONA)
|
2405009000NRG24251120230372195
|
25/11/2023
|
RATNAMANI ROUT
|
2405009WL046808
|
RATNAMANI ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004114596
|
|
RATNAMANI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|