|
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-05-009-003-004/20027
(BAURIPADA)
|
2405009000NRG24271020230324768
|
30/10/2023
|
Sanjulata Nayak
|
2405009WL036998
|
Sanjulata Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387476683
|
|
MRS SANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-003-004/20028
(BAURIPADA)
|
2405009000NRG24271020230324769
|
30/10/2023
|
Sukanta Nayak
|
2405009WL036998
|
Sukanta Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387476686
|
|
SUKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-003-004/22003
(BAURIPADA)
|
2405009000NRG24271020230324770
|
30/10/2023
|
Rajesh Samantaray
|
2405009WL036998
|
Rajesh Samantaray
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387476692
|
|
MR RAJESHKUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-003-004/22235
(BAURIPADA)
|
2405009000NRG24271020230324771
|
30/10/2023
|
Bharati samantaray
|
2405009WL036998
|
Bharati samantaray
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387476689
|
|
MRS BHARATI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-003-004/22237
(BAURIPADA)
|
2405009000NRG24271020230324772
|
30/10/2023
|
Bandita jena
|
2405009WL036998
|
Bandita jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387476688
|
|
MRS BANDITA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-003-004/22241
(BAURIPADA)
|
2405009000NRG24271020230324773
|
30/10/2023
|
Sukanti samantaray
|
2405009WL036998
|
Sukanti samantaray
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387476684
|
|
MRS SUKANTI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-003-004/22244
(BAURIPADA)
|
2405009000NRG24271020230324774
|
30/10/2023
|
Dilip
|
2405009WL036998
|
Dilip
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387476687
|
|
MR DILIP KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-003-004/22245
(BAURIPADA)
|
2405009000NRG24271020230324775
|
30/10/2023
|
Kanak
|
2405009WL036998
|
Kanak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387476691
|
|
MRS KANAKALATA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-003-004/22246
(BAURIPADA)
|
2405009000NRG24271020230324776
|
30/10/2023
|
Dibakara
|
2405009WL036998
|
Dibakara
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387476682
|
|
MR DIBAKAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-003-004/22249
(BAURIPADA)
|
2405009000NRG24271020230324777
|
30/10/2023
|
pravakara samal
|
2405009WL036998
|
pravakara samal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387476685
|
|
MR PRABHAKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-003-004/22249
(BAURIPADA)
|
2405009000NRG24271020230324778
|
30/10/2023
|
SAKUNTALA SAMAL
|
2405009WL036998
|
SAKUNTALA SAMAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387476690
|
|
MRS SHAKUNTALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|