|
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-05-009-001-005/269400
(MAITAPUR)
|
2405009000NRG23300420220034590
|
30/04/2022
|
Padmalochan Das
|
2405009WL0002287
|
Padmalochan Das
|
00078
|
CNRB0004426
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089637548
|
|
PadmalochanDas
|
()
|
|
2
|
SIMULIA
|
OR-05-009-001-005/269400
(MAITAPUR)
|
2405009000NRG23300420220034591
|
30/04/2022
|
Sabitri Das
|
2405009WL0002287
|
Sabitri Das
|
00078
|
CNRB0004426
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089637550
|
|
SabitriDas
|
()
|
|
3
|
SIMULIA
|
OR-05-009-001-005/269400
(MAITAPUR)
|
2405009000NRG23300420220034592
|
30/04/2022
|
Susanta Das
|
2405009WL0002287
|
Susanta Das
|
00078
|
CNRB0004426
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089637552
|
|
SusantaDas
|
()
|
|
4
|
SIMULIA
|
OR-05-009-001-005/269402
(MAITAPUR)
|
2405009000NRG23300420220034594
|
30/04/2022
|
Rasmita Das
|
2405009WL0002287
|
Rasmita Das
|
00078
|
CNRB0004426
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089637547
|
|
RasmitaDas
|
()
|
|
5
|
SIMULIA
|
OR-05-009-001-005/269403
(MAITAPUR)
|
2405009000NRG23300420220034595
|
30/04/2022
|
Paresh Nath Das
|
2405009WL0002287
|
Paresh Nath Das
|
00078
|
CNRB0004426
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089637546
|
|
PareshNathDas
|
()
|
|
6
|
SIMULIA
|
OR-05-009-001-005/269404
(MAITAPUR)
|
2405009000NRG23300420220034596
|
30/04/2022
|
Ramakanta Das
|
2405009WL0002287
|
Ramakanta Das
|
00078
|
CNRB0004426
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089637549
|
|
RamakantaDas
|
()
|
|
7
|
SIMULIA
|
OR-05-009-001-005/269404
(MAITAPUR)
|
2405009000NRG23300420220034597
|
30/04/2022
|
Ranjita Das
|
2405009WL0002287
|
Ranjita Das
|
00078
|
CNRB0004426
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089637551
|
|
RanjitaDas
|
()
|
|
8
|
SIMULIA
|
OR-05-009-006-005/7982
(BATI)
|
2405009000NRG23300420220034556
|
30/04/2022
|
GAYATRI BARIK
|
2405009WL0002284
|
GAYATRI BARIK
|
00078
|
CNRB0004426
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089637545
|
|
GAYATRIBARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
SIMULIA
|
OR-05-009-001-005/25630
(MAITAPUR)
|
2405009000NRG23300420220034582
|
30/04/2022
|
SADHU SUDAN NAYAK
|
2405009WL0002287
|
SADHU SUDAN NAYAK
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089637543
|
|
MR SADHUSUDAN NAYAK
|
()
|
|
10
|
SIMULIA
|
OR-05-009-001-005/26418
(MAITAPUR)
|
2405009000NRG23300420220034584
|
30/04/2022
|
Sukanti Das
|
2405009WL0002287
|
Sukanti Das
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089637537
|
|
MRS SUKANTI DAS
|
()
|
|
11
|
SIMULIA
|
OR-05-009-001-005/26527
(MAITAPUR)
|
2405009000NRG23300420220034587
|
30/04/2022
|
MINATI MOHARANA
|
2405009WL0002287
|
MINATI MOHARANA
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089637544
|
|
MRS MINATI MOHARANA
|
()
|
|
12
|
SIMULIA
|
OR-05-009-001-005/269401
(MAITAPUR)
|
2405009000NRG23300420220034593
|
30/04/2022
|
Rajashree Das
|
2405009WL0002287
|
Rajashree Das
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089637541
|
|
MRS RAJASHREE DAS
|
()
|
|
13
|
SIMULIA
|
OR-05-009-001-005/269405
(MAITAPUR)
|
2405009000NRG23300420220034598
|
30/04/2022
|
Tillotama Barik
|
2405009WL0002287
|
Tillotama Barik
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089637538
|
|
MRS TILOTTAMA BARIK
|
()
|
|
14
|
SIMULIA
|
OR-05-009-001-005/269407
(MAITAPUR)
|
2405009000NRG23300420220034599
|
30/04/2022
|
Gopinath Nayak
|
2405009WL0002287
|
Gopinath Nayak
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089637542
|
|
MR GOPINATH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
15
|
SIMULIA
|
OR-05-009-006-003/263857
(BATI)
|
2405009000NRG23300420220034553
|
30/04/2022
|
s Parida
|
2405009WL0002283
|
s Parida
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089637539
|
|
MISS SUBASINI PARIDA
|
()
|
|
16
|
SIMULIA
|
OR-05-009-006-003/263857
(BATI)
|
2405009000NRG23300420220034554
|
30/04/2022
|
SUBASINI PARIDA
|
2405009WL0002283
|
SUBASINI PARIDA
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089637540
|
|
MISS SUBASINI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|