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-05-009-016-001/27352 (ANDARAI)
|
2405009000NRG24221120230365937
|
22/11/2023
|
Mr .ARABINDA BARIK
|
2405009WL045474
|
Mr .ARABINDA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998127127
|
|
MR ARABINDA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-016-001/2304 (ANDARAI)
|
2405009000NRG24221120230365892
|
22/11/2023
|
MS MANI BEHERA
|
2405009WL045462
|
MS MANI BEHERA
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998127126
|
|
MS MANI BEHERA
|
()
|
3
|
SIMULIA
|
OR-05-009-016-001/27034 (ANDARAI)
|
2405009000NRG24221120230365961
|
22/11/2023
|
MR SARBESWAR MOHAKUD
|
2405009WL045477
|
MR SARBESWAR MOHAKUD
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998127125
|
|
MR SARBESWAR MOHAKUD
|
()
|
4
|
SIMULIA
|
OR-05-009-016-001/7873565198 (ANDARAI)
|
2405009000NRG24221120230365891
|
22/11/2023
|
MS JAYANTI JENA
|
2405009WL045461
|
MS JAYANTI JENA
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998127128
|
|
MS JAYANTI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-016-001/27034 (ANDARAI)
|
2405009000NRG24221120230365960
|
22/11/2023
|
MR SATRUGHNA MAHAKUD
|
2405009WL045477
|
MR SATRUGHNA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998127124
|
|
MR SATRUGHNA MAHAKUD
|
()
|
6
|
SIMULIA
|
OR-05-009-016-001/27034 (ANDARAI)
|
2405009000NRG24221120230365959
|
22/11/2023
|
MRS MANJULATA MAHAKUD
|
2405009WL045477
|
MRS MANJULATA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8998127123
|
|
MRS MANJULATA MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|