|
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-05-009-004-001/26790
(MURUNA)
|
2405009000NRG24081120230342190
|
08/11/2023
|
BIDYADHAR SAHU
|
2405009WL040425
|
BIDYADHAR SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236855
|
|
BIDYADHAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-004-001/26787
(MURUNA)
|
2405009000NRG24081120230342187
|
08/11/2023
|
Mr. GANGADHAR SAHU
|
2405009WL040425
|
Mr. GANGADHAR SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236865
|
|
MR GANGADHARA SAHOO
|
()
|
|
3
|
SIMULIA
|
OR-05-009-004-001/26787
(MURUNA)
|
2405009000NRG24081120230342188
|
08/11/2023
|
Mrs.BHAGABATI SAHU
|
2405009WL040425
|
Mrs.BHAGABATI SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236869
|
|
MRS BHAGABATI SAHU
|
()
|
|
4
|
SIMULIA
|
OR-05-009-004-001/26788
(MURUNA)
|
2405009000NRG24081120230342189
|
08/11/2023
|
Mrs.SUBHADRA SAHOO
|
2405009WL040425
|
Mrs.SUBHADRA SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236866
|
|
MRS SUBHADRA SAHOO
|
()
|
|
5
|
SIMULIA
|
OR-05-009-004-001/26790
(MURUNA)
|
2405009000NRG24081120230342191
|
08/11/2023
|
Mrs. SARASWATI Sahu
|
2405009WL040425
|
Mrs. SARASWATI Sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236873
|
|
MRS SARASWATI SAHU
|
()
|
|
6
|
SIMULIA
|
OR-05-009-004-001/26803
(MURUNA)
|
2405009000NRG24081120230342192
|
08/11/2023
|
Mrs.Rangalata Sahu
|
2405009WL040425
|
Mrs.Rangalata Sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236872
|
|
MRS RANGALATA SAHU
|
()
|
|
7
|
SIMULIA
|
OR-05-009-004-002/26805
(MURUNA)
|
2405009000NRG24081120230342664
|
08/11/2023
|
Mrs. Anu Tudu
|
2405009WL040511
|
Mrs. Anu Tudu
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968236874
|
|
MRS ANU TUDU
|
()
|
|
8
|
SIMULIA
|
OR-05-009-004-002/26805
(MURUNA)
|
2405009000NRG24061120230339571
|
08/11/2023
|
Mrs. Anu Tudu
|
2405009WL039864
|
Mrs. Anu Tudu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236875
|
|
MRS ANU TUDU
|
()
|
|
9
|
SIMULIA
|
OR-05-009-004-002/26805
(MURUNA)
|
2405009000NRG24061120230339570
|
08/11/2023
|
Mrs. BALHI TUDU
|
2405009WL039864
|
Mrs. BALHI TUDU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236863
|
|
MRS BALHI TUDU
|
()
|
|
10
|
SIMULIA
|
OR-05-009-004-002/26805
(MURUNA)
|
2405009000NRG24081120230342663
|
08/11/2023
|
Mrs. BALHI TUDU
|
2405009WL040511
|
Mrs. BALHI TUDU
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968236864
|
|
MRS BALHI TUDU
|
()
|
|
11
|
SIMULIA
|
OR-05-009-004-002/26805
(MURUNA)
|
2405009000NRG24081120230342665
|
08/11/2023
|
Mrs. MATI TUDU
|
2405009WL040511
|
Mrs. MATI TUDU
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7968236868
|
|
MRS MATI TUDU
|
()
|
|
12
|
SIMULIA
|
OR-05-009-004-002/26805
(MURUNA)
|
2405009000NRG24061120230339572
|
08/11/2023
|
Mrs. MATI TUDU
|
2405009WL039864
|
Mrs. MATI TUDU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236867
|
|
MRS MATI TUDU
|
()
|
|
13
|
SIMULIA
|
OR-05-009-004-003/26793
(MURUNA)
|
2405009000NRG24061120230339567
|
08/11/2023
|
Mrs.JHARANA BEHERA
|
2405009WL039862
|
Mrs.JHARANA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236861
|
|
MRS JHARANA BEHERA
|
()
|
|
14
|
SIMULIA
|
OR-05-009-004-003/26793
(MURUNA)
|
2405009000NRG24061120230339566
|
08/11/2023
|
Mrs.PADMABATI BEHERA
|
2405009WL039862
|
Mrs.PADMABATI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236860
|
|
MRS PADMABATI BEHERA
|
()
|
|
15
|
SIMULIA
|
OR-05-009-004-005/26662
(MURUNA)
|
2405009000NRG24081120230342186
|
08/11/2023
|
CHAKRADHAR DAS
|
2405009WL040424
|
CHAKRADHAR DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236870
|
|
MR CHAKRADHAR DAS
|
()
|
|
16
|
SIMULIA
|
OR-05-009-004-005/26667
(MURUNA)
|
2405009000NRG24081120230342659
|
08/11/2023
|
Mrs.BASANTI BARIK
|
2405009WL040509
|
Mrs.BASANTI BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236862
|
|
MRS BASANTI BARIK
|
()
|
|
17
|
SIMULIA
|
OR-05-009-004-005/26671
(MURUNA)
|
2405009000NRG24081120230342661
|
08/11/2023
|
Mr.TIKAM NAYAK
|
2405009WL040510
|
Mr.TIKAM NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236858
|
|
MR TIKAM NAYAK
|
()
|
|
18
|
SIMULIA
|
OR-05-009-004-005/26798
(MURUNA)
|
2405009000NRG24061120230339568
|
08/11/2023
|
KARUNAKAR DAS
|
2405009WL039863
|
KARUNAKAR DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236856
|
|
MR KARUNAKAR DAS
|
()
|
|
19
|
SIMULIA
|
OR-05-009-004-005/26798
(MURUNA)
|
2405009000NRG24061120230339569
|
08/11/2023
|
Mr.RANJAN KUMAR DAS
|
2405009WL039863
|
Mr.RANJAN KUMAR DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236859
|
|
MR RANJAN KUMAR DAS
|
()
|
|
20
|
SIMULIA
|
OR-05-009-004-005/2961
(MURUNA)
|
2405009000NRG24081120230342662
|
08/11/2023
|
SURENDRA NAYAK
|
2405009WL040510
|
SURENDRA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968236857
|
|
MR SURENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
21
|
SIMULIA
|
OR-05-009-004-001/26800
(MURUNA)
|
2405009000NRG24081120230342679
|
08/11/2023
|
Mrs. JASHASHREE SAHOO
|
2405009WL040514
|
Mrs. JASHASHREE SAHOO
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968236871
|
|
MRS JASHASHREE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|