|
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-05-009-011-007/26362
(KANCHPADA)
|
2405009000NRG23071220220381420
|
07/12/2022
|
SARAT KUMAR DALAI
|
2405009WL0030733
|
SARAT KUMAR DALAI
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285890525
|
|
MR SHARAT KUMAR DALAI
|
()
|
|
2
|
SIMULIA
|
OR-05-009-011-008/26350
(KANCHPADA)
|
2405009000NRG23071220220381431
|
07/12/2022
|
Bhagyabati sethi
|
2405009WL0030733
|
Bhagyabati sethi
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285890526
|
|
MRS BHAGYA BATI SETHI
|
()
|
|
3
|
SIMULIA
|
OR-05-009-011-008/26357
(KANCHPADA)
|
2405009000NRG23071220220381433
|
07/12/2022
|
REKHARANI JENA
|
2405009WL0030733
|
REKHARANI JENA
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285890527
|
|
MRS REKHARANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-011-008/25746
(KANCHPADA)
|
2405009000NRG23071220220381423
|
07/12/2022
|
MAMATAMAYEE PANDA
|
2405009WL0030733
|
MAMATAMAYEE PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285890519
|
|
MAMATAMAYEE PANDA
|
()
|
|
5
|
SIMULIA
|
OR-05-009-011-008/26299
(KANCHPADA)
|
2405009000NRG23071220220381425
|
07/12/2022
|
Surendra Dash
|
2405009WL0030733
|
Surendra Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285890521
|
|
Surendra Dash
|
()
|
|
6
|
SIMULIA
|
OR-05-009-011-008/26309
(KANCHPADA)
|
2405009000NRG23071220220381428
|
07/12/2022
|
Arati sethi
|
2405009WL0030733
|
Arati sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285890522
|
|
Arati sethi
|
()
|
|
7
|
SIMULIA
|
OR-05-009-011-008/26343
(KANCHPADA)
|
2405009000NRG23071220220381429
|
07/12/2022
|
Bhagirathi sethi
|
2405009WL0030733
|
Bhagirathi sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285890523
|
|
Bhagirathi sethi
|
()
|
|
8
|
SIMULIA
|
OR-05-009-011-008/26348
(KANCHPADA)
|
2405009000NRG23071220220381430
|
07/12/2022
|
Mamata Jena
|
2405009WL0030733
|
Mamata Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285890524
|
|
Mamata Jena
|
()
|
|
9
|
SIMULIA
|
OR-05-009-011-008/26355
(KANCHPADA)
|
2405009000NRG23071220220381432
|
07/12/2022
|
Sumitra jena
|
2405009WL0030733
|
Sumitra jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285890520
|
|
Sumitra jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|