|
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-05-009-013-005/25385
(ABJUNA)
|
2405009000NRG24150920230238343
|
16/09/2023
|
Janmejaya Sethi
|
2405009WL017986
|
Janmejaya Sethi
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263106326
|
|
Janmejaya Sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-013-002/17944
(ABJUNA)
|
2405009000NRG24150920230238358
|
16/09/2023
|
MINARANI ROUT
|
2405009WL017994
|
MINARANI ROUT
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263106318
|
|
MRS MITARANI ROUT
|
()
|
|
3
|
SIMULIA
|
OR-05-009-013-002/17999
(ABJUNA)
|
2405009000NRG24150920230238330
|
16/09/2023
|
Mamata Pati
|
2405009WL017982
|
Mamata Pati
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263106325
|
|
MISS MAMATA PATI
|
()
|
|
4
|
SIMULIA
|
OR-05-009-013-002/27424
(ABJUNA)
|
2405009000NRG24150920230238384
|
16/09/2023
|
Sanjaya kumar pati
|
2405009WL018000
|
Sanjaya kumar pati
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263106322
|
|
MR SANJAY KUMAR PATI
|
()
|
|
5
|
SIMULIA
|
OR-05-009-013-002/29110
(ABJUNA)
|
2405009000NRG24150920230238400
|
16/09/2023
|
Janmeyjay patra
|
2405009WL018004
|
Janmeyjay patra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263106320
|
|
SHRI JANMEJAY PATRA
|
()
|
|
6
|
SIMULIA
|
OR-05-009-013-002/29110
(ABJUNA)
|
2405009000NRG24150920230238398
|
16/09/2023
|
Rabindra Patra
|
2405009WL018004
|
Rabindra Patra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263106321
|
|
SHRI JANMEJAY PATRA
|
()
|
|
7
|
SIMULIA
|
OR-05-009-013-003/28159
(ABJUNA)
|
2405009000NRG24150920230238401
|
16/09/2023
|
Jayanti Behera
|
2405009WL018004
|
Jayanti Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263106319
|
|
MRS JAYANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-013-005/18153
(ABJUNA)
|
2405009000NRG24150920230238306
|
16/09/2023
|
Sudam Rana
|
2405009WL017971
|
Sudam Rana
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263106323
|
|
MR SUDAM RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
SIMULIA
|
OR-05-009-013-002/253668456
(ABJUNA)
|
2405009000NRG24150920230238389
|
16/09/2023
|
Jitendra Nayak
|
2405009WL018001
|
Jitendra Nayak
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263106324
|
|
Jitendra Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
SIMULIA
|
OR-05-009-013-002/29110
(ABJUNA)
|
2405009000NRG24150920230238399
|
16/09/2023
|
Saraswati Patra
|
2405009WL018004
|
Saraswati Patra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263106317
|
|
Saraswati Patra
|
()
|
|
11
|
SIMULIA
|
OR-05-009-013-003/28158
(ABJUNA)
|
2405009000NRG24150920230238393
|
16/09/2023
|
Jayanti jena
|
2405009WL018002
|
Jayanti jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263106315
|
|
Jayanti jena
|
()
|
|
12
|
SIMULIA
|
OR-05-009-013-003/28158
(ABJUNA)
|
2405009000NRG24150920230238394
|
16/09/2023
|
Padmabati jena
|
2405009WL018002
|
Padmabati jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263106316
|
|
Padmabati jena
|
()
|
|
13
|
SIMULIA
|
OR-05-009-013-004/25417
(ABJUNA)
|
2405009000NRG24150920230238396
|
16/09/2023
|
Jyotirmayee Sahoo
|
2405009WL018003
|
Jyotirmayee Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263106314
|
|
Jyotirmayee Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|