|
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-05-009-017-006/2625715
(SABANGA)
|
2405009000NRG23270720220234869
|
27/07/2022
|
SASMITA MISHRA
|
2405009WL0013441
|
SASMITA MISHRA
|
00078
|
CNRB0004426
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226327078
|
|
SASMITA MISHRA
|
()
|
|
2
|
SIMULIA
|
OR-05-009-017-006/2725750
(SABANGA)
|
2405009000NRG23270720220234870
|
27/07/2022
|
PADMANAVA DASH
|
2405009WL0013441
|
PADMANAVA DASH
|
00078
|
CNRB0004426
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226327087
|
|
PADMANAVA DASH
|
()
|
|
3
|
SIMULIA
|
OR-05-009-017-008/26601
(SABANGA)
|
2405009000NRG23270720220234876
|
27/07/2022
|
UTTAM SAHOO
|
2405009WL0013441
|
UTTAM SAHOO
|
00078
|
CNRB0004426
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226327077
|
|
UTTAM SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-017-006/2625667
(SABANGA)
|
2405009000NRG23270720220234866
|
27/07/2022
|
KOUSALYA UPADHAYA
|
2405009WL0013441
|
KOUSALYA UPADHAYA
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226327082
|
|
PADMABHUSHAN KOUSHALYA UPADHYYA
|
()
|
|
5
|
SIMULIA
|
OR-05-009-017-006/2625684
(SABANGA)
|
2405009000NRG23270720220234867
|
27/07/2022
|
ABHAYA KU MISHRA
|
2405009WL0013441
|
ABHAYA KU MISHRA
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226327086
|
|
MR PADMA LOCHAN PATI
|
()
|
|
6
|
SIMULIA
|
OR-05-009-017-006/2625687
(SABANGA)
|
2405009000NRG23270720220234868
|
27/07/2022
|
LAXMIDHAR SAHOO
|
2405009WL0013441
|
LAXMIDHAR SAHOO
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226327084
|
|
MRS REBATI SAHU
|
()
|
|
7
|
SIMULIA
|
OR-05-009-017-006/2725750
(SABANGA)
|
2405009000NRG23270720220234871
|
27/07/2022
|
GOURIMANI DASH
|
2405009WL0013441
|
GOURIMANI DASH
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226327079
|
|
MRS GOURIMANI DASH
|
()
|
|
8
|
SIMULIA
|
OR-05-009-017-006/2725793
(SABANGA)
|
2405009000NRG23270720220234872
|
27/07/2022
|
MANOJ KUMAR DASH
|
2405009WL0013441
|
MANOJ KUMAR DASH
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226327081
|
|
MR MANOJ KUMAR DASH
|
()
|
|
9
|
SIMULIA
|
OR-05-009-017-006/2725794
(SABANGA)
|
2405009000NRG23270720220234873
|
27/07/2022
|
SANJEET KUMAR DASH
|
2405009WL0013441
|
SANJEET KUMAR DASH
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226327085
|
|
MR SANJEEB KUMAR DASH
|
()
|
|
10
|
SIMULIA
|
OR-05-009-017-006/2725795
(SABANGA)
|
2405009000NRG23270720220234874
|
27/07/2022
|
URMILA PANIGRHI
|
2405009WL0013441
|
URMILA PANIGRHI
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226327080
|
|
MISS URMILA PANIGRAHI
|
()
|
|
11
|
SIMULIA
|
OR-05-009-017-006/2725796
(SABANGA)
|
2405009000NRG23270720220234875
|
27/07/2022
|
SANTILATA DASH
|
2405009WL0013441
|
SANTILATA DASH
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4226327083
|
|
MRS SHANTILATA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|