|
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-05-009-001-003/269379
(MAITAPUR)
|
2405009000NRG24250920230259124
|
25/09/2023
|
Brajakishore Mallik
|
2405009WL023083
|
Brajakishore Mallik
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995455
|
|
MR BRAJA KISHOR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-001-003/269427
(MAITAPUR)
|
2405009000NRG24250920230259089
|
25/09/2023
|
basanti jena
|
2405009WL023079
|
basanti jena
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995458
|
|
BASANTI JENA
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-001-007/26797
(MAITAPUR)
|
2405009000NRG24250920230259127
|
25/09/2023
|
MANASI BEHERA
|
2405009WL023083
|
MANASI BEHERA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995457
|
|
MANASI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-001-003/22835
(MAITAPUR)
|
2405009000NRG24250920230259105
|
25/09/2023
|
Satyabhama Mallick
|
2405009WL023081
|
Satyabhama Mallick
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995449
|
|
MRS SATYABHAMA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-001-003/2612
(MAITAPUR)
|
2405009000NRG24250920230259121
|
25/09/2023
|
ABHIRAMA DAS
|
2405009WL023083
|
ABHIRAMA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995447
|
|
ABHIRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-001-003/2612
(MAITAPUR)
|
2405009000NRG24250920230259122
|
25/09/2023
|
subasini dash
|
2405009WL023083
|
subasini dash
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995450
|
|
MISS SUBASINI DASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-003/26714
(MAITAPUR)
|
2405009000NRG24250920230259123
|
25/09/2023
|
mita jena
|
2405009WL023083
|
mita jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995454
|
|
MRS MITA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-003/26776
(MAITAPUR)
|
2405009000NRG24250920230259085
|
25/09/2023
|
madhusudan sethi
|
2405009WL023079
|
madhusudan sethi
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324995448
|
|
MADHUSUDAN SETHI
|
BANK OF BARODA(606985)
|
|
9
|
SIMULIA
|
OR-05-009-001-003/269413
(MAITAPUR)
|
2405009000NRG24250920230259086
|
25/09/2023
|
mamata jena
|
2405009WL023079
|
mamata jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995456
|
|
MRS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-003/269415
(MAITAPUR)
|
2405009000NRG24250920230259088
|
25/09/2023
|
KRUPASINDHU MOHAPATRA
|
2405009WL023079
|
KRUPASINDHU MOHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995446
|
|
KRUPASINDHU MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-001-003/269415
(MAITAPUR)
|
2405009000NRG24250920230259087
|
25/09/2023
|
SATYABHAMA MOHAPATRA
|
2405009WL023079
|
SATYABHAMA MOHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995451
|
|
MRS SATYABHAMA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-003/269433
(MAITAPUR)
|
2405009000NRG24250920230259125
|
25/09/2023
|
braja kishore gahan
|
2405009WL023083
|
braja kishore gahan
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995452
|
|
BRAJAMOHAN GAHAN
|
ICICI BANK LTD(508534)
|
|
13
|
SIMULIA
|
OR-05-009-001-003/269433
(MAITAPUR)
|
2405009000NRG24250920230259126
|
25/09/2023
|
malati gahan
|
2405009WL023083
|
malati gahan
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324995453
|
|
MRS MALATI GAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|