|
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-05-009-001-003/269438
(MAITAPUR)
|
2405009000NRG24181120230359865
|
20/11/2023
|
Rajkishore Dalei
|
2405009WL044350
|
Rajkishore Dalei
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602041
|
|
Rajkishore Dalei
|
()
|
|
2
|
SIMULIA
|
OR-05-009-001-007/26827
(MAITAPUR)
|
2405009000NRG24201120230362025
|
20/11/2023
|
BIRENDRA PRASAD BEHERA
|
2405009WL044703
|
BIRENDRA PRASAD BEHERA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602035
|
|
BIRENDRA PRASAD BEHERA
|
()
|
|
3
|
SIMULIA
|
OR-05-009-001-007/269682
(MAITAPUR)
|
2405009000NRG24201120230362029
|
20/11/2023
|
UPENDRA JENA
|
2405009WL044703
|
UPENDRA JENA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602040
|
|
UPENDRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-001-007/26822
(MAITAPUR)
|
2405009000NRG24201120230362020
|
20/11/2023
|
JHUNARANI JENA
|
2405009WL044703
|
JHUNARANI JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602038
|
|
MISS JHUNARANI JENA
|
()
|
|
5
|
SIMULIA
|
OR-05-009-001-007/26827
(MAITAPUR)
|
2405009000NRG24201120230362026
|
20/11/2023
|
CHANCHALA BEHERA
|
2405009WL044703
|
CHANCHALA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602039
|
|
MRS CHANCHALA BEHERA
|
()
|
|
6
|
SIMULIA
|
OR-05-009-001-007/26828
(MAITAPUR)
|
2405009000NRG24201120230362034
|
20/11/2023
|
PADMABATI PANDA
|
2405009WL044704
|
PADMABATI PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602037
|
|
MRS PADMABATI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-001-003/26830
(MAITAPUR)
|
2405009000NRG24201120230362030
|
20/11/2023
|
KAMALA KANTA AICHHA
|
2405009WL044704
|
KAMALA KANTA AICHHA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010602036
|
|
KAMALA KANTA AICHHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|