|
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-05-009-001-002/26938
(MAITAPUR)
|
2405009000NRG24210920230252580
|
21/09/2023
|
Anusaya Moharana
|
2405009WL021529
|
Anusaya Moharana
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276385923
|
|
Anusaya Moharana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-001-001/26250
(MAITAPUR)
|
2405009000NRG24210920230252540
|
21/09/2023
|
SUMITRA SORENA
|
2405009WL021525
|
SUMITRA SORENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276385931
|
|
MRS SUMITRA SOREN
|
()
|
|
3
|
SIMULIA
|
OR-05-009-001-001/26442
(MAITAPUR)
|
2405009000NRG24210920230252545
|
21/09/2023
|
Dayanidhi Singh
|
2405009WL021525
|
Dayanidhi Singh
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276385941
|
|
MR DAYANIDHI SINGH
|
()
|
|
4
|
SIMULIA
|
OR-05-009-001-001/26442
(MAITAPUR)
|
2405009000NRG24210920230252544
|
21/09/2023
|
PURNI SING
|
2405009WL021525
|
PURNI SING
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276385927
|
|
MRS KUNI SING
|
()
|
|
5
|
SIMULIA
|
OR-05-009-001-001/26442
(MAITAPUR)
|
2405009000NRG24210920230252546
|
21/09/2023
|
Tila Singh
|
2405009WL021525
|
Tila Singh
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276385937
|
|
MRS TILA SINGH
|
()
|
|
6
|
SIMULIA
|
OR-05-009-001-001/26490
(MAITAPUR)
|
2405009000NRG24210920230252394
|
21/09/2023
|
Banalata Das
|
2405009WL021502
|
Banalata Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276385926
|
|
MRS BANALATA DAS
|
()
|
|
7
|
SIMULIA
|
OR-05-009-001-001/269237
(MAITAPUR)
|
2405009000NRG24210920230252565
|
21/09/2023
|
Kuel Sing
|
2405009WL021528
|
Kuel Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276385940
|
|
MS KUEL SING
|
()
|
|
8
|
SIMULIA
|
OR-05-009-001-001/269237
(MAITAPUR)
|
2405009000NRG24210920230252563
|
21/09/2023
|
Laxmi Singh
|
2405009WL021528
|
Laxmi Singh
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276385932
|
|
MRS LAKSHMI SING
|
()
|
|
9
|
SIMULIA
|
OR-05-009-001-001/269237
(MAITAPUR)
|
2405009000NRG24210920230252564
|
21/09/2023
|
Payal Singh
|
2405009WL021528
|
Payal Singh
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276385934
|
|
MS PAYEL SINGH
|
()
|
|
10
|
SIMULIA
|
OR-05-009-001-001/269381
(MAITAPUR)
|
2405009000NRG24210920230252512
|
21/09/2023
|
Budhia sing
|
2405009WL021520
|
Budhia sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276385935
|
|
MR BUDHIA SING
|
()
|
|
11
|
SIMULIA
|
OR-05-009-001-001/269394
(MAITAPUR)
|
2405009000NRG24210920230252514
|
21/09/2023
|
Muni sing
|
2405009WL021520
|
Muni sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276385938
|
|
MRS MUNI SINGH
|
()
|
|
12
|
SIMULIA
|
OR-05-009-001-001/269394
(MAITAPUR)
|
2405009000NRG24210920230252515
|
21/09/2023
|
Muni sing
|
2405009WL021520
|
Muni sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276385939
|
|
MRS MUNI SINGH
|
()
|
|
13
|
SIMULIA
|
OR-05-009-001-001/269397
(MAITAPUR)
|
2405009000NRG24210920230252575
|
21/09/2023
|
Achutananda Sing
|
2405009WL021529
|
Achutananda Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276385933
|
|
MRS DEBI SING
|
()
|
|
14
|
SIMULIA
|
OR-05-009-001-001/269650
(MAITAPUR)
|
2405009000NRG24210920230252550
|
21/09/2023
|
KEDAR BEHERA
|
2405009WL021525
|
KEDAR BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276385936
|
|
MRS TUNI BEHERA
|
()
|
|
15
|
SIMULIA
|
OR-05-009-001-002/23037
(MAITAPUR)
|
2405009000NRG24210920230252403
|
21/09/2023
|
HEMANTA KUMAR JENA
|
2405009WL021504
|
HEMANTA KUMAR JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276385925
|
|
MR HEMANTA JENA
|
()
|
|
16
|
SIMULIA
|
OR-05-009-001-002/26105
(MAITAPUR)
|
2405009000NRG24210920230252554
|
21/09/2023
|
Bebi Rani Singh
|
2405009WL021525
|
Bebi Rani Singh
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276385928
|
|
MRS BEBIRANI SINGH
|
()
|
|
17
|
SIMULIA
|
OR-05-009-001-002/26938
(MAITAPUR)
|
2405009000NRG24210920230252579
|
21/09/2023
|
anita maharana
|
2405009WL021529
|
anita maharana
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276385942
|
|
MISS ANITA MAHARANA
|
()
|
|
18
|
SIMULIA
|
OR-05-009-001-002/269512
(MAITAPUR)
|
2405009000NRG24210920230252581
|
21/09/2023
|
MR SANATAN BARIK
|
2405009WL021529
|
MR SANATAN BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276385924
|
|
MR SANATAN BARIK
|
()
|
|
19
|
SIMULIA
|
OR-05-009-001-002/269710
(MAITAPUR)
|
2405009000NRG24210920230252395
|
21/09/2023
|
Banalata Das
|
2405009WL021502
|
Banalata Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276385929
|
|
MRS JOGAMAYA DAS
|
()
|
|
20
|
SIMULIA
|
OR-05-009-001-002/269710
(MAITAPUR)
|
2405009000NRG24210920230252396
|
21/09/2023
|
Jogamaya Das
|
2405009WL021502
|
Jogamaya Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276385930
|
|
MRS JOGAMAYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|