|
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-05-009-006-001/264147
(BATI)
|
2405009000NRG24021120230334299
|
02/11/2023
|
BASANTA MALLICK
|
2405009WL038784
|
BASANTA MALLICK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386807802
|
|
MISS USHARANI MALLICK
|
()
|
|
2
|
SIMULIA
|
OR-05-009-006-001/264147
(BATI)
|
2405009000NRG24021120230334298
|
02/11/2023
|
PADMABATI NAYAK
|
2405009WL038784
|
PADMABATI NAYAK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386807795
|
|
MRS PADMABATI MALLICK
|
()
|
|
3
|
SIMULIA
|
OR-05-009-006-001/268249
(BATI)
|
2405009000NRG24021120230334300
|
02/11/2023
|
SARITA NAYAK
|
2405009WL038784
|
SARITA NAYAK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386807797
|
|
MRS SARITA NAYAK
|
()
|
|
4
|
SIMULIA
|
OR-05-009-006-001/268258
(BATI)
|
2405009000NRG24021120230334302
|
02/11/2023
|
DIBAKAR BEHERA
|
2405009WL038784
|
DIBAKAR BEHERA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386807793
|
|
MR DIBAKAR BEHERA
|
()
|
|
5
|
SIMULIA
|
OR-05-009-006-001/268258
(BATI)
|
2405009000NRG24021120230334301
|
02/11/2023
|
JAYANTI BEHERA
|
2405009WL038784
|
JAYANTI BEHERA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386807792
|
|
MRS JAYANTI BEHERA
|
()
|
|
6
|
SIMULIA
|
OR-05-009-006-001/268265
(BATI)
|
2405009000NRG24021120230334303
|
02/11/2023
|
MANJULATA ACHARYA
|
2405009WL038784
|
MANJULATA ACHARYA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386807794
|
|
MRS MANJULATA ACHRAYA
|
()
|
|
7
|
SIMULIA
|
OR-05-009-006-001/268265
(BATI)
|
2405009000NRG24021120230334304
|
02/11/2023
|
RANAKAR ACHARYA
|
2405009WL038784
|
RANAKAR ACHARYA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386807796
|
|
MR RATNAKAR ACHARYA
|
()
|
|
8
|
SIMULIA
|
OR-05-009-006-001/268267
(BATI)
|
2405009000NRG24021120230334307
|
02/11/2023
|
CHITARANJAN BEHERA
|
2405009WL038785
|
CHITARANJAN BEHERA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386807789
|
|
MR CHITTA RANJAN BEHERA
|
()
|
|
9
|
SIMULIA
|
OR-05-009-006-001/268267
(BATI)
|
2405009000NRG24021120230334308
|
02/11/2023
|
NIRMALYA BEHERA
|
2405009WL038785
|
NIRMALYA BEHERA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386807801
|
|
SHRI NIRMALYA BEHRA
|
()
|
|
10
|
SIMULIA
|
OR-05-009-006-001/268267
(BATI)
|
2405009000NRG24021120230334309
|
02/11/2023
|
RAJASHREE BEHERA
|
2405009WL038785
|
RAJASHREE BEHERA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386807798
|
|
MISS RAJASHREE BEHERA
|
()
|
|
11
|
SIMULIA
|
OR-05-009-006-001/268267
(BATI)
|
2405009000NRG24021120230334306
|
02/11/2023
|
SANJULATA BEHERA
|
2405009WL038785
|
SANJULATA BEHERA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386807800
|
|
MRS SANJULATA BEHERA
|
()
|
|
12
|
SIMULIA
|
OR-05-009-006-001/268268
(BATI)
|
2405009000NRG24021120230334310
|
02/11/2023
|
BHARATI BEHERA
|
2405009WL038785
|
BHARATI BEHERA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386807799
|
|
MRS BHARATI BEHERA
|
()
|
|
13
|
SIMULIA
|
OR-05-009-006-001/268268
(BATI)
|
2405009000NRG24021120230334311
|
02/11/2023
|
SUSHANTA KUMAR BEHERA
|
2405009WL038785
|
SUSHANTA KUMAR BEHERA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386807790
|
|
MISS SUSHANTA KUMAR BEHERA
|
()
|
|
14
|
SIMULIA
|
OR-05-009-006-007/264180
(BATI)
|
2405009000NRG24021120230334312
|
02/11/2023
|
SHANTILATA MAHANI
|
2405009WL038785
|
SHANTILATA MAHANI
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386807791
|
|
MRS SANTILATA MAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44319
|
44319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|