|
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-05-009-004-001/26801
(MURUNA)
|
2405009000NRG24311020230330284
|
31/10/2023
|
Miss.SASMITA MOHAPATRA
|
2405009WL038073
|
Miss.SASMITA MOHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390904285
|
|
MISS SASMITA PRADHAN
|
()
|
|
2
|
SIMULIA
|
OR-05-009-004-001/26801
(MURUNA)
|
2405009000NRG24311020230330283
|
31/10/2023
|
PRASANTA MAHAPATRA
|
2405009WL038073
|
PRASANTA MAHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390904288
|
|
SHRI PRASHANTAMAHAPATRA MAHAPATRA
|
()
|
|
3
|
SIMULIA
|
OR-05-009-004-001/26801
(MURUNA)
|
2405009000NRG24311020230330285
|
31/10/2023
|
Shri. ABINASH MOHAPATRA
|
2405009WL038073
|
Shri. ABINASH MOHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390904287
|
|
SHRI ABINAS MAHAPATRA
|
()
|
|
4
|
SIMULIA
|
OR-05-009-004-001/26804
(MURUNA)
|
2405009000NRG24311020230330281
|
31/10/2023
|
Mr.BHUTA BEHERA
|
2405009WL038072
|
Mr.BHUTA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390904292
|
|
MR BHUTA BEHERA
|
()
|
|
5
|
SIMULIA
|
OR-05-009-004-001/26804
(MURUNA)
|
2405009000NRG24311020230330282
|
31/10/2023
|
Mrs. PHUL BEHERA
|
2405009WL038072
|
Mrs. PHUL BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390904286
|
|
MRS PHUL BEHERA
|
()
|
|
6
|
SIMULIA
|
OR-05-009-004-005/26615
(MURUNA)
|
2405009000NRG24311020230330272
|
31/10/2023
|
URBASI KHILAR
|
2405009WL038068
|
URBASI KHILAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390904290
|
|
MRS URBASI KHILAR
|
()
|
|
7
|
SIMULIA
|
OR-05-009-004-005/26667
(MURUNA)
|
2405009000NRG24311020230330280
|
31/10/2023
|
Mrs.BASANTI BARIK
|
2405009WL038071
|
Mrs.BASANTI BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390904291
|
|
MRS BASANTI BARIK
|
()
|
|
8
|
SIMULIA
|
OR-05-009-004-005/26796
(MURUNA)
|
2405009000NRG24311020230330273
|
31/10/2023
|
Mrs.SABITA DAS
|
2405009WL038069
|
Mrs.SABITA DAS
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390904289
|
|
MRS SABITA DAS
|
()
|
|
9
|
SIMULIA
|
OR-05-009-004-005/2991
(MURUNA)
|
2405009000NRG24301020230328668
|
31/10/2023
|
Mr. JAYANTA KUMAR BHOI
|
2405009WL037708
|
Mr. JAYANTA KUMAR BHOI
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390904284
|
|
MR JAYANTA KUMAR BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|