|
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-05-009-001-001/23285
(MAITAPUR)
|
2405009000NRG24270320240491761
|
27/03/2024
|
Annupama sial
|
2405009WL071252
|
Annupama sial
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898868605
|
|
MRS ANUPAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-001-001/26071
(MAITAPUR)
|
2405009000NRG24270320240491762
|
27/03/2024
|
Khiroda Chandra Sial
|
2405009WL071252
|
Khiroda Chandra Sial
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898868613
|
|
MR KHIROD CHANDRA SIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-001/26071
(MAITAPUR)
|
2405009000NRG24270320240491763
|
27/03/2024
|
Parbati Sial
|
2405009WL071252
|
Parbati Sial
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898868614
|
|
MRS PARBATI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-001-001/26183
(MAITAPUR)
|
2405009000NRG24270320240491765
|
27/03/2024
|
BHAKTAHARI DAS
|
2405009WL071253
|
BHAKTAHARI DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898868611
|
|
MR BHAKTAHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-001-001/26183
(MAITAPUR)
|
2405009000NRG24270320240491766
|
27/03/2024
|
PRAVASINI DAS
|
2405009WL071253
|
PRAVASINI DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898868610
|
|
MRS PRABHASAINI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-001-002/2041
(MAITAPUR)
|
2405009000NRG24270320240491754
|
27/03/2024
|
KAMALA KANTA BEHERA
|
2405009WL071250
|
KAMALA KANTA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898868615
|
|
MR KAMALAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-002/2041
(MAITAPUR)
|
2405009000NRG24270320240491755
|
27/03/2024
|
PUSPALATA BEHERA
|
2405009WL071250
|
PUSPALATA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898868612
|
|
MRS PUSPALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-002/269216
(MAITAPUR)
|
2405009000NRG24270320240491184
|
27/03/2024
|
Kanaka Jena
|
2405009WL071146
|
Kanaka Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898868609
|
|
MRS KANAKA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-002/269216
(MAITAPUR)
|
2405009000NRG24270320240491185
|
27/03/2024
|
Kanaka Jena
|
2405009WL071146
|
Kanaka Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898868608
|
|
MRS KANAKA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-002/269290
(MAITAPUR)
|
2405009000NRG24270320240491186
|
27/03/2024
|
BASANTI JENA
|
2405009WL071146
|
BASANTI JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898868618
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-002/269290
(MAITAPUR)
|
2405009000NRG24270320240491187
|
27/03/2024
|
BASANTI JENA
|
2405009WL071146
|
BASANTI JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898868617
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-002/26940
(MAITAPUR)
|
2405009000NRG24270320240491756
|
27/03/2024
|
Damburdhar Jena
|
2405009WL071250
|
Damburdhar Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898868607
|
|
MR DAMBURADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-001-002/26940
(MAITAPUR)
|
2405009000NRG24270320240491757
|
27/03/2024
|
Pramila Jena
|
2405009WL071250
|
Pramila Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898868606
|
|
Pramila Jena
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
14
|
SIMULIA
|
OR-05-009-001-001/1504
(MAITAPUR)
|
2405009000NRG24270320240491764
|
27/03/2024
|
AKSHAY KUMAR
|
2405009WL071253
|
AKSHAY KUMAR
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898868616
|
|
AKSHAYA KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|