|
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-05-009-009-011/15622
(BARI)
|
2405009000NRG24100820230203951
|
11/08/2023
|
SATRUGHAN KHILAR
|
2405009WL011844
|
SATRUGHAN KHILAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973484574
|
|
MR SHATRUGHNA KHILAR
|
()
|
|
2
|
SIMULIA
|
OR-05-009-009-011/23891
(BARI)
|
2405009000NRG24100820230203963
|
11/08/2023
|
BARUNA
|
2405009WL011844
|
BARUNA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973484570
|
|
MR BARUN KUMAR NAYAK
|
()
|
|
3
|
SIMULIA
|
OR-05-009-009-011/23919
(BARI)
|
2405009000NRG24100820230203966
|
11/08/2023
|
Laxman
|
2405009WL011844
|
Laxman
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973484576
|
|
MR LAKSHMAN KHILAR
|
()
|
|
4
|
SIMULIA
|
OR-05-009-009-011/23997
(BARI)
|
2405009000NRG24100820230203972
|
11/08/2023
|
SASHIKANTA PANDA
|
2405009WL011844
|
SASHIKANTA PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973484572
|
|
MR SASHIKANTA PANDA
|
()
|
|
5
|
SIMULIA
|
OR-05-009-009-011/25742
(BARI)
|
2405009000NRG24100820230203983
|
11/08/2023
|
Saturday sahu
|
2405009WL011844
|
Saturday sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973484575
|
|
MR SATYAJIT SAHOO
|
()
|
|
6
|
SIMULIA
|
OR-05-009-009-011/25743
(BARI)
|
2405009000NRG24100820230203984
|
11/08/2023
|
Damayanti sankhua
|
2405009WL011844
|
Damayanti sankhua
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973484573
|
|
MRS DAMAYANTI SANKHUA
|
()
|
|
7
|
SIMULIA
|
OR-05-009-009-011/26846
(BARI)
|
2405009000NRG24100820230203931
|
11/08/2023
|
Kailash chandra Mohanty
|
2405009WL011843
|
Kailash chandra Mohanty
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973484577
|
|
MR KAILASH CHANDRA MOHANTY
|
()
|
|
8
|
SIMULIA
|
OR-05-009-009-011/26847
(BARI)
|
2405009000NRG24100820230203932
|
11/08/2023
|
Tarakanta Mohanty
|
2405009WL011843
|
Tarakanta Mohanty
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973484571
|
|
MR TARAKANTA MOHANTY
|
()
|
|
9
|
SIMULIA
|
OR-05-009-009-011/26877
(BARI)
|
2405009000NRG24100820230203937
|
11/08/2023
|
GAJENDRA SAHU
|
2405009WL011843
|
GAJENDRA SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973484578
|
|
MR GAJENDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
SIMULIA
|
OR-05-009-009-011/15609
(BARI)
|
2405009000NRG24100820230203949
|
11/08/2023
|
Mayadhara
|
2405009WL011844
|
Mayadhara
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973484569
|
|
Mayadhara
|
()
|
|
11
|
SIMULIA
|
OR-05-009-009-011/15685
(BARI)
|
2405009000NRG24100820230203956
|
11/08/2023
|
KAMALAKANTA
|
2405009WL011844
|
KAMALAKANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973484568
|
|
KAMALAKANTA
|
()
|
|
12
|
SIMULIA
|
OR-05-009-009-011/23924
(BARI)
|
2405009000NRG24100820230203967
|
11/08/2023
|
GOLAPI SHIAL
|
2405009WL011844
|
GOLAPI SHIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973484567
|
|
GOLAPI SHIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|