|
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-05-009-017-007/412
(SABANGA)
|
2405009000NRG23190120230445868
|
19/01/2023
|
Biswanath Behera
|
2405009WL0035820
|
Biswanath Behera
|
00078
|
CNRB0004426
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122043796
|
|
Biswanath Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-017-007/371
(SABANGA)
|
2405009000NRG23190120230445856
|
19/01/2023
|
GITANJALI PADHI
|
2405009WL0035820
|
GITANJALI PADHI
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122043794
|
|
MRS GEETANJALI PADHI
|
()
|
|
3
|
SIMULIA
|
OR-05-009-017-007/372
(SABANGA)
|
2405009000NRG23190120230445857
|
19/01/2023
|
Umakanta Sahoo Sankarsan Sahoo
|
2405009WL0035820
|
Umakanta Sahoo Sankarsan Sahoo
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122043790
|
|
MR UMAKANTA SAHOO SANKARSAN
|
()
|
|
4
|
SIMULIA
|
OR-05-009-017-007/408
(SABANGA)
|
2405009000NRG23190120230445864
|
19/01/2023
|
SUDHARANI NAYAK
|
2405009WL0035820
|
SUDHARANI NAYAK
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122043791
|
|
MRS SUDHARANI NAYAK
|
()
|
|
5
|
SIMULIA
|
OR-05-009-017-007/417
(SABANGA)
|
2405009000NRG23190120230445870
|
19/01/2023
|
RAMESH KUMAR BEHERA
|
2405009WL0035820
|
RAMESH KUMAR BEHERA
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122043792
|
|
MR RAMESH KUMAR BEHERA
|
()
|
|
6
|
SIMULIA
|
OR-05-009-017-007/418
(SABANGA)
|
2405009000NRG23190120230445871
|
19/01/2023
|
Kailash Chandra Sahoo
|
2405009WL0035820
|
Kailash Chandra Sahoo
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122043795
|
|
MR KAILSH CHANDRA SAHOO
|
()
|
|
7
|
SIMULIA
|
OR-05-009-017-007/419
(SABANGA)
|
2405009000NRG23190120230445872
|
19/01/2023
|
UMAKANTA DAS
|
2405009WL0035820
|
UMAKANTA DAS
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122043793
|
|
MR UMAKANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-017-007/404
(SABANGA)
|
2405009000NRG23190120230445861
|
19/01/2023
|
SARASWATI DAS
|
2405009WL0035820
|
SARASWATI DAS
|
00462
|
UCBA0001248
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122043788
|
|
UMAKANTA DAS
|
()
|
|
9
|
SIMULIA
|
OR-05-009-017-007/410
(SABANGA)
|
2405009000NRG23190120230445866
|
19/01/2023
|
Gitanjali Sahoo
|
2405009WL0035820
|
Gitanjali Sahoo
|
00462
|
UCBA0001248
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122043787
|
|
GITANJALI SAHOO
|
()
|
|
10
|
SIMULIA
|
OR-05-009-017-007/411
(SABANGA)
|
2405009000NRG23190120230445867
|
19/01/2023
|
Sanatan Sahoo
|
2405009WL0035820
|
Sanatan Sahoo
|
00462
|
UCBA0001248
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122043786
|
|
SANATAN SAHOO
|
()
|
|
11
|
SIMULIA
|
OR-05-009-017-007/414
(SABANGA)
|
2405009000NRG23190120230445869
|
19/01/2023
|
Jayanti Behera
|
2405009WL0035820
|
Jayanti Behera
|
00462
|
UCBA0001248
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9122043789
|
|
JAYANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|