|
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-05-009-001-001/26505
(MAITAPUR)
|
2405009000NRG24181020230309202
|
18/10/2023
|
Manjulata nayak
|
2405009WL033978
|
Manjulata nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268800742
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-001-001/269248
(MAITAPUR)
|
2405009000NRG24181020230310082
|
18/10/2023
|
GANESH DAS
|
2405009WL034132
|
GANESH DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268800748
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-001/269248
(MAITAPUR)
|
2405009000NRG24181020230310083
|
18/10/2023
|
MINI DAS
|
2405009WL034132
|
MINI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268800746
|
|
MRS MIINI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-001-001/269249
(MAITAPUR)
|
2405009000NRG24181020230310085
|
18/10/2023
|
PARBATI DAS
|
2405009WL034132
|
PARBATI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268800745
|
|
MRS PARBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-001-002/269053
(MAITAPUR)
|
2405009000NRG24181020230309213
|
18/10/2023
|
Tapaswini Khilar
|
2405009WL033980
|
Tapaswini Khilar
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268800744
|
|
MISS TAPASWANI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-001-002/269375
(MAITAPUR)
|
2405009000NRG24181020230309207
|
18/10/2023
|
Prafulla Kumar Behera
|
2405009WL033979
|
Prafulla Kumar Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268800743
|
|
MR PRAFULLA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-002/269375
(MAITAPUR)
|
2405009000NRG24181020230309208
|
18/10/2023
|
Rasmita Sahoo
|
2405009WL033979
|
Rasmita Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268800747
|
|
MS RASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-001-001/269249
(MAITAPUR)
|
2405009000NRG24181020230310084
|
18/10/2023
|
SHIBA DAS
|
2405009WL034132
|
SHIBA DAS
|
00415
|
SBIN0051302
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7268800749
|
|
MR SHIBA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|