|
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-05-009-009-011/15746
(BARI)
|
2405009000NRG24260920230262368
|
27/09/2023
|
KAPILENDRA DALAI
|
2405009WL023806
|
KAPILENDRA DALAI
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259736628
|
|
KAPILENDRA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-009-011/15785
(BARI)
|
2405009000NRG24260920230262340
|
27/09/2023
|
KASINATHA DALAI
|
2405009WL023800
|
KASINATHA DALAI
|
00415
|
SBIN0002125
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7259736639
|
No Such Account
|
|
|
|
3
|
SIMULIA
|
OR-05-009-009-011/25507
(BARI)
|
2405009000NRG24260920230262336
|
27/09/2023
|
PAGAL SIAL
|
2405009WL023798
|
PAGAL SIAL
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259736635
|
|
SHRI PAGAL SHIAL
|
()
|
|
4
|
SIMULIA
|
OR-05-009-009-011/26998
(BARI)
|
2405009000NRG24260920230262327
|
27/09/2023
|
Gitanjali Sahoo
|
2405009WL023796
|
Gitanjali Sahoo
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259736638
|
|
MRS GITANJALI SAHOO
|
()
|
|
5
|
SIMULIA
|
OR-05-009-009-011/26998
(BARI)
|
2405009000NRG24260920230262326
|
27/09/2023
|
Manjulata Sahoo
|
2405009WL023796
|
Manjulata Sahoo
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259736637
|
|
MRS MANJULATA SAHOO
|
()
|
|
6
|
SIMULIA
|
OR-05-009-009-012/23650
(BARI)
|
2405009000NRG24260920230262334
|
27/09/2023
|
JANAKI NAYAK
|
2405009WL023797
|
JANAKI NAYAK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259736634
|
|
MRS JANAKI NAYAK
|
()
|
|
7
|
SIMULIA
|
OR-05-009-009-013/15342
(BARI)
|
2405009000NRG24260920230262335
|
27/09/2023
|
GITANJAL
|
2405009WL023797
|
GITANJAL
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259736633
|
|
MR GANESH PRASAD DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-009-011/15592
(BARI)
|
2405009000NRG24260920230262358
|
27/09/2023
|
PARAMANDA BAL.
|
2405009WL023805
|
PARAMANDA BAL.
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259736630
|
|
PARAMANDA BAL.
|
()
|
|
9
|
SIMULIA
|
OR-05-009-009-011/15685
(BARI)
|
2405009000NRG24260920230262331
|
27/09/2023
|
KAMALAKANTA
|
2405009WL023797
|
KAMALAKANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259736636
|
|
KAMALAKANTA
|
()
|
|
10
|
SIMULIA
|
OR-05-009-009-011/15803
(BARI)
|
2405009000NRG24260920230262309
|
27/09/2023
|
NANDAKISHORE DAS.
|
2405009WL023794
|
NANDAKISHORE DAS.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259736631
|
|
NANDAKISHORE DAS.
|
()
|
|
11
|
SIMULIA
|
OR-05-009-009-011/25832
(BARI)
|
2405009000NRG24260920230262384
|
27/09/2023
|
SANJULATA SIAL
|
2405009WL023808
|
SANJULATA SIAL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259736632
|
|
SANJULATA SIAL
|
()
|
|
12
|
SIMULIA
|
OR-05-009-009-013/23964
(BARI)
|
2405009000NRG24260920230262394
|
27/09/2023
|
KARUNAKAR
|
2405009WL023810
|
KARUNAKAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259736629
|
|
KARUNAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|