|
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-05-009-004-001/26794
(MURUNA)
|
2405009000NRG24210920230250175
|
21/09/2023
|
Mrs.RASMITA SAHOO
|
2405009WL020981
|
Mrs.RASMITA SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748244
|
|
MRS RASMITA SAHOO
|
()
|
|
2
|
SIMULIA
|
OR-05-009-004-002/25106
(MURUNA)
|
2405009000NRG24210920230249976
|
21/09/2023
|
Mrs.MALATI MAJHI
|
2405009WL020910
|
Mrs.MALATI MAJHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748240
|
|
MRS MALATI MAJHI
|
()
|
|
3
|
SIMULIA
|
OR-05-009-004-002/26651
(MURUNA)
|
2405009000NRG24210920230250165
|
21/09/2023
|
Ms.KUNI MURMU
|
2405009WL020977
|
Ms.KUNI MURMU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748250
|
|
MS KUNI MURMU
|
()
|
|
4
|
SIMULIA
|
OR-05-009-004-003/26792
(MURUNA)
|
2405009000NRG24210920230250161
|
21/09/2023
|
Mrs.PUSPA BEHERA
|
2405009WL020975
|
Mrs.PUSPA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748248
|
|
MRS PUSPA BEHERA
|
()
|
|
5
|
SIMULIA
|
OR-05-009-004-003/26792
(MURUNA)
|
2405009000NRG24210920230250160
|
21/09/2023
|
SIPA BEHERA
|
2405009WL020975
|
SIPA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748249
|
|
MRS SIPA BEHERA
|
()
|
|
6
|
SIMULIA
|
OR-05-009-004-003/26797
(MURUNA)
|
2405009000NRG24210920230250167
|
21/09/2023
|
Mr.KAILASH MALIK
|
2405009WL020978
|
Mr.KAILASH MALIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748247
|
|
MR KAILASH MALIK
|
()
|
|
7
|
SIMULIA
|
OR-05-009-004-003/26797
(MURUNA)
|
2405009000NRG24210920230250166
|
21/09/2023
|
Mrs.MENAKA MALIK
|
2405009WL020978
|
Mrs.MENAKA MALIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748245
|
|
MRS MENAKA MALIK
|
()
|
|
8
|
SIMULIA
|
OR-05-009-004-004/26439
(MURUNA)
|
2405009000NRG24210920230249974
|
21/09/2023
|
Mrs.MEGHAMALA BEHERA
|
2405009WL020909
|
Mrs.MEGHAMALA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748242
|
|
MRS MEGHAMALA BEHERA
|
()
|
|
9
|
SIMULIA
|
OR-05-009-004-005/22048
(MURUNA)
|
2405009000NRG24210920230249969
|
21/09/2023
|
Mr.SANJAY KUMAR DAS
|
2405009WL020906
|
Mr.SANJAY KUMAR DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748251
|
|
MR SANJAYKUMAR DAS
|
()
|
|
10
|
SIMULIA
|
OR-05-009-004-005/26662
(MURUNA)
|
2405009000NRG24210920230249963
|
21/09/2023
|
CHAKRADHAR DAS
|
2405009WL020903
|
CHAKRADHAR DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748246
|
|
MR CHAKRADHAR DAS
|
()
|
|
11
|
SIMULIA
|
OR-05-009-004-005/26671
(MURUNA)
|
2405009000NRG24210920230250169
|
21/09/2023
|
Mr.TIKAM NAYAK
|
2405009WL020979
|
Mr.TIKAM NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748237
|
|
MR TIKAM NAYAK
|
()
|
|
12
|
SIMULIA
|
OR-05-009-004-005/26796
(MURUNA)
|
2405009000NRG24210920230250174
|
21/09/2023
|
Mr.CHITTARANJAN DAS
|
2405009WL020980
|
Mr.CHITTARANJAN DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748241
|
|
MR CHITTARANJAN DAS
|
()
|
|
13
|
SIMULIA
|
OR-05-009-004-005/26796
(MURUNA)
|
2405009000NRG24210920230250173
|
21/09/2023
|
Mrs.SABITA DAS
|
2405009WL020980
|
Mrs.SABITA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748243
|
|
MRS SABITA DAS
|
()
|
|
14
|
SIMULIA
|
OR-05-009-004-005/26798
(MURUNA)
|
2405009000NRG24210920230250162
|
21/09/2023
|
KARUNAKAR DAS
|
2405009WL020976
|
KARUNAKAR DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748235
|
|
MR KARUNAKAR DAS
|
()
|
|
15
|
SIMULIA
|
OR-05-009-004-005/26798
(MURUNA)
|
2405009000NRG24210920230250163
|
21/09/2023
|
Mr.RANJAN KUMAR DAS
|
2405009WL020976
|
Mr.RANJAN KUMAR DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748238
|
|
MR RANJAN KUMAR DAS
|
()
|
|
16
|
SIMULIA
|
OR-05-009-004-005/2961
(MURUNA)
|
2405009000NRG24210920230250170
|
21/09/2023
|
SURENDRA NAYAK
|
2405009WL020979
|
SURENDRA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748236
|
|
MR SURENDRA NAYAK
|
()
|
|
17
|
SIMULIA
|
OR-05-009-004-005/2991
(MURUNA)
|
2405009000NRG24210920230249980
|
21/09/2023
|
Mr. JAYANTA KUMAR BHOI
|
2405009WL020911
|
Mr. JAYANTA KUMAR BHOI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748239
|
|
MR JAYANTA KUMAR BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
18
|
SIMULIA
|
OR-05-009-004-001/26800
(MURUNA)
|
2405009000NRG24210920230249964
|
21/09/2023
|
Mrs. JASHASHREE SAHOO
|
2405009WL020904
|
Mrs. JASHASHREE SAHOO
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7285748252
|
|
MRS JASHASHREE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|