|
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-05-009-003-002/20751
(BAURIPADA)
|
2405009000NRG24201220230409544
|
20/12/2023
|
Sukadeba Das
|
2405009WL054183
|
Sukadeba Das
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549142275
|
|
Sukadeba Das
|
()
|
|
2
|
SIMULIA
|
OR-05-009-003-004/20026
(BAURIPADA)
|
2405009000NRG24201220230409514
|
20/12/2023
|
Kausalya Mahakuda
|
2405009WL054180
|
Kausalya Mahakuda
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549142277
|
|
Kausalya Mahakuda
|
()
|
|
3
|
SIMULIA
|
OR-05-009-003-004/22233
(BAURIPADA)
|
2405009000NRG24201220230409517
|
20/12/2023
|
ritu
|
2405009WL054180
|
ritu
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549142276
|
|
ritu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-003-002/20259
(BAURIPADA)
|
2405009000NRG24201220230409519
|
20/12/2023
|
Mamina Rout
|
2405009WL054181
|
Mamina Rout
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549142285
|
|
MRS MAMINA ROUT
|
()
|
|
5
|
SIMULIA
|
OR-05-009-003-002/20274
(BAURIPADA)
|
2405009000NRG24201220230409521
|
20/12/2023
|
Malatilata Palai
|
2405009WL054181
|
Malatilata Palai
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549142283
|
|
MRS MALATILATA PALAI
|
()
|
|
6
|
SIMULIA
|
OR-05-009-003-002/20711
(BAURIPADA)
|
2405009000NRG24201220230409542
|
20/12/2023
|
Debendra Jena
|
2405009WL054183
|
Debendra Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549142279
|
|
MR DEBENDRA JENA
|
()
|
|
7
|
SIMULIA
|
OR-05-009-003-002/20750
(BAURIPADA)
|
2405009000NRG24201220230409543
|
20/12/2023
|
Tikila Jena
|
2405009WL054183
|
Tikila Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549142278
|
|
MISS TIKILI JENA
|
()
|
|
8
|
SIMULIA
|
OR-05-009-003-002/20756
(BAURIPADA)
|
2405009000NRG24201220230409548
|
20/12/2023
|
Kamalakanta Das
|
2405009WL054183
|
Kamalakanta Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549142280
|
|
MR KAMALAKANTA DAS
|
()
|
|
9
|
SIMULIA
|
OR-05-009-003-002/22273
(BAURIPADA)
|
2405009000NRG24201220230409549
|
20/12/2023
|
Muralidhra jena
|
2405009WL054183
|
Muralidhra jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549142281
|
|
MR MURALIDHAR JENA
|
()
|
|
10
|
SIMULIA
|
OR-05-009-003-002/22274
(BAURIPADA)
|
2405009000NRG24201220230409551
|
20/12/2023
|
Arati das
|
2405009WL054183
|
Arati das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549142282
|
|
MR ARATI DAS
|
()
|
|
11
|
SIMULIA
|
OR-05-009-003-003/111261
(BAURIPADA)
|
2405009000NRG24201220230409531
|
20/12/2023
|
Narahari samal
|
2405009WL054182
|
Narahari samal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549142284
|
|
MR NARAHARI SAMAL
|
()
|
|
12
|
SIMULIA
|
OR-05-009-003-004/22252
(BAURIPADA)
|
2405009000NRG24201220230409528
|
20/12/2023
|
Gayatri
|
2405009WL054181
|
Gayatri
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549142286
|
|
MISS GAYATRI SAMANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|