|
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-05-009-011-009/36660
(KANCHPADA)
|
2405009000NRG24221220230412405
|
22/12/2023
|
BHAKTILATA PANIGRAHI
|
2405009WL054732
|
BHAKTILATA PANIGRAHI
|
00415
|
SBIN0002014
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549107141
|
|
MISS BHAKTILATA PANIGRAHI
|
()
|
|
2
|
SIMULIA
|
OR-05-009-011-009/36660
(KANCHPADA)
|
2405009000NRG24221220230412406
|
22/12/2023
|
SMITANJALI PANIGRAHI
|
2405009WL054732
|
SMITANJALI PANIGRAHI
|
00415
|
SBIN0002014
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549107142
|
|
MISS SMITANJALI PANIGRAHI
|
()
|
|
3
|
SIMULIA
|
OR-05-009-011-009/76719
(KANCHPADA)
|
2405009000NRG24221220230412409
|
22/12/2023
|
SATYABRATA PANIGRAHI
|
2405009WL054732
|
SATYABRATA PANIGRAHI
|
00415
|
SBIN0002014
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549107140
|
|
MRS SATYABRATA PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-011-009/36660
(KANCHPADA)
|
2405009000NRG24221220230412403
|
22/12/2023
|
HAREKRUSHNA PANIGRAHI
|
2405009WL054732
|
HAREKRUSHNA PANIGRAHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549107136
|
|
HAREKRUSHNA PANIGRAHI
|
()
|
|
5
|
SIMULIA
|
OR-05-009-011-009/36660
(KANCHPADA)
|
2405009000NRG24221220230412404
|
22/12/2023
|
SUKANTI PANIGRAHI
|
2405009WL054732
|
SUKANTI PANIGRAHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549107138
|
|
SUKANTI PANIGRAHI
|
()
|
|
6
|
SIMULIA
|
OR-05-009-011-009/36661
(KANCHPADA)
|
2405009000NRG24221220230412401
|
22/12/2023
|
SARASWATI PANIGRAHI
|
2405009WL054731
|
SARASWATI PANIGRAHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549107143
|
|
SARASWATI PANIGRAHI
|
()
|
|
7
|
SIMULIA
|
OR-05-009-011-009/76719
(KANCHPADA)
|
2405009000NRG24221220230412408
|
22/12/2023
|
DAYANIDHI PANIGRAHI
|
2405009WL054732
|
DAYANIDHI PANIGRAHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549107139
|
|
DAYANIDHI PANIGRAHI
|
()
|
|
8
|
SIMULIA
|
OR-05-009-011-009/76719
(KANCHPADA)
|
2405009000NRG24221220230412407
|
22/12/2023
|
GITANJALI PANIGRAHI
|
2405009WL054732
|
GITANJALI PANIGRAHI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1549107137
|
|
GITANJALI PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|