|
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-05-009-006-001/264159
(BATI)
|
2405009000NRG24200720230184416
|
20/07/2023
|
SANJUKTA PATRA
|
2405009WL009666
|
SANJUKTA PATRA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440874
|
|
MRS SANJUKTA PATRA
|
()
|
|
2
|
SIMULIA
|
OR-05-009-006-001/264160
(BATI)
|
2405009000NRG24200720230184417
|
20/07/2023
|
Raghunath Pradhan
|
2405009WL009666
|
Raghunath Pradhan
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440876
|
|
MR RAGHUNATH PRADHAN
|
()
|
|
3
|
SIMULIA
|
OR-05-009-006-001/264161
(BATI)
|
2405009000NRG24200720230184418
|
20/07/2023
|
JAYANTI MALLICK
|
2405009WL009666
|
JAYANTI MALLICK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440875
|
|
MRS JAYANTI MALLICK
|
()
|
|
4
|
SIMULIA
|
OR-05-009-006-001/264164
(BATI)
|
2405009000NRG24200720230184419
|
20/07/2023
|
SUDHAKR PRADHAN
|
2405009WL009666
|
SUDHAKR PRADHAN
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440872
|
|
MR SUDHAKAR PRADHAN
|
()
|
|
5
|
SIMULIA
|
OR-05-009-006-001/264166
(BATI)
|
2405009000NRG24200720230184420
|
20/07/2023
|
Sambhunath Pradhan
|
2405009WL009666
|
Sambhunath Pradhan
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440873
|
|
MR SAMBHUNATH PRADHAN
|
()
|
|
6
|
SIMULIA
|
OR-05-009-006-001/264167
(BATI)
|
2405009000NRG24200720230184425
|
20/07/2023
|
MANORAMA MOHANTY
|
2405009WL009667
|
MANORAMA MOHANTY
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440879
|
|
MRS MANORAMA MOHANTY
|
()
|
|
7
|
SIMULIA
|
OR-05-009-006-001/264168
(BATI)
|
2405009000NRG24200720230184426
|
20/07/2023
|
MALATILATA BUGUDAI
|
2405009WL009667
|
MALATILATA BUGUDAI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440877
|
|
MRS MALATILATA BAGUDAI
|
()
|
|
8
|
SIMULIA
|
OR-05-009-006-001/264174
(BATI)
|
2405009000NRG24200720230184427
|
20/07/2023
|
Parbati Sahu
|
2405009WL009667
|
Parbati Sahu
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962440878
|
|
MRS PARBATI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|