|
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-05-009-009-011/15670
(BARI)
|
2405009000NRG24140920230236624
|
16/09/2023
|
DAMAYANTI MOHANTY
|
2405009WL017641
|
DAMAYANTI MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265132872
|
|
MRS DAMAYANTI MOHANTY
|
()
|
|
2
|
SIMULIA
|
OR-05-009-009-011/23891
(BARI)
|
2405009000NRG24140920230236629
|
16/09/2023
|
BARUNA
|
2405009WL017641
|
BARUNA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265132873
|
|
MR BARUN KUMAR NAYAK
|
()
|
|
3
|
SIMULIA
|
OR-05-009-009-011/23919
(BARI)
|
2405009000NRG24140920230236632
|
16/09/2023
|
Laxman
|
2405009WL017641
|
Laxman
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265132875
|
|
MR LAKSHMAN KHILAR
|
()
|
|
4
|
SIMULIA
|
OR-05-009-009-011/23997
(BARI)
|
2405009000NRG24140920230236648
|
16/09/2023
|
SASHIKANTA PANDA
|
2405009WL017642
|
SASHIKANTA PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265132871
|
|
MR SASHIKANTA PANDA
|
()
|
|
5
|
SIMULIA
|
OR-05-009-009-011/25742
(BARI)
|
2405009000NRG24140920230236639
|
16/09/2023
|
Saturday sahu
|
2405009WL017641
|
Saturday sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265132870
|
|
MR SATYAJIT SAHOO
|
()
|
|
6
|
SIMULIA
|
OR-05-009-009-011/25742
(BARI)
|
2405009000NRG24140920230236640
|
16/09/2023
|
Utswaragini parhi
|
2405009WL017641
|
Utswaragini parhi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265132868
|
|
MRS UTSARGINI PARHI
|
()
|
|
7
|
SIMULIA
|
OR-05-009-009-011/25743
(BARI)
|
2405009000NRG24140920230236654
|
16/09/2023
|
Damayanti sankhua
|
2405009WL017642
|
Damayanti sankhua
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265132869
|
|
MRS DAMAYANTI SANKHUA
|
()
|
|
8
|
SIMULIA
|
OR-05-009-009-011/26877
(BARI)
|
2405009000NRG24140920230236660
|
16/09/2023
|
GAJENDRA SAHU
|
2405009WL017642
|
GAJENDRA SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265132874
|
|
MR GAJENDRA SAHU
|
()
|
|
9
|
SIMULIA
|
OR-05-009-009-011/26998
(BARI)
|
2405009000NRG24150920230238702
|
16/09/2023
|
Gitanjali Sahoo
|
2405009WL018120
|
Gitanjali Sahoo
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265132877
|
|
MRS GITANJALI SAHOO
|
()
|
|
10
|
SIMULIA
|
OR-05-009-009-011/26998
(BARI)
|
2405009000NRG24150920230238701
|
16/09/2023
|
Manjulata Sahoo
|
2405009WL018120
|
Manjulata Sahoo
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265132876
|
|
MRS MANJULATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
11
|
SIMULIA
|
OR-05-009-009-011/15670
(BARI)
|
2405009000NRG24140920230236623
|
16/09/2023
|
KHIROD MOHANTY
|
2405009WL017641
|
KHIROD MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265132863
|
|
KHIROD MOHANTY
|
()
|
|
12
|
SIMULIA
|
OR-05-009-009-011/15685
(BARI)
|
2405009000NRG24140920230236625
|
16/09/2023
|
KAMALAKANTA
|
2405009WL017641
|
KAMALAKANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265132867
|
|
KAMALAKANTA
|
()
|
|
13
|
SIMULIA
|
OR-05-009-009-011/15796
(BARI)
|
2405009000NRG24140920230236645
|
16/09/2023
|
Madhaba sahu
|
2405009WL017642
|
Madhaba sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265132866
|
|
Madhaba sahu
|
()
|
|
14
|
SIMULIA
|
OR-05-009-009-011/15803
(BARI)
|
2405009000NRG24150920230238691
|
16/09/2023
|
NANDAKISHORE DAS.
|
2405009WL018114
|
NANDAKISHORE DAS.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265132861
|
|
NANDAKISHORE DAS.
|
()
|
|
15
|
SIMULIA
|
OR-05-009-009-011/23880
(BARI)
|
2405009000NRG24140920230236627
|
16/09/2023
|
KRUSHNA CHANDRA NATH.
|
2405009WL017641
|
KRUSHNA CHANDRA NATH.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265132862
|
|
KRUSHNA CHANDRA NATH.
|
()
|
|
16
|
SIMULIA
|
OR-05-009-009-011/23924
(BARI)
|
2405009000NRG24140920230236646
|
16/09/2023
|
GOLAPI SHIAL
|
2405009WL017642
|
GOLAPI SHIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265132864
|
|
GOLAPI SHIAL
|
()
|
|
17
|
SIMULIA
|
OR-05-009-009-011/25969
(BARI)
|
2405009000NRG24140920230236656
|
16/09/2023
|
HAREKRUSHNA SIAL
|
2405009WL017642
|
HAREKRUSHNA SIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265132865
|
|
HAREKRUSHNA SIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|