|
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-05-009-005-001/275595
(JAMUJHADI)
|
2405009000NRG24131220230399676
|
13/12/2023
|
Sarbara Bibi
|
2405009WL052507
|
Sarbara Bibi
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154031529
|
|
MRS SARBARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-005-001/275596
(JAMUJHADI)
|
2405009000NRG24131220230399677
|
13/12/2023
|
Basantilata Sethi
|
2405009WL052507
|
Basantilata Sethi
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154031532
|
|
MRS BASANTILATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-005-004/27505
(JAMUJHADI)
|
2405009000NRG24131220230399681
|
13/12/2023
|
Ranjita Barik
|
2405009WL052508
|
Ranjita Barik
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154031531
|
|
MRS RANJITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-005-004/27506
(JAMUJHADI)
|
2405009000NRG24131220230399682
|
13/12/2023
|
Mirabai Rana
|
2405009WL052508
|
Mirabai Rana
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154031536
|
|
MRS MIRABAI RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-005-004/27507
(JAMUJHADI)
|
2405009000NRG24131220230399683
|
13/12/2023
|
Sumitra Behera
|
2405009WL052508
|
Sumitra Behera
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154031530
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-005-006/27513
(JAMUJHADI)
|
2405009000NRG24131220230399678
|
13/12/2023
|
SAMRAT BISWAL
|
2405009WL052507
|
SAMRAT BISWAL
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154031534
|
|
MR SAMRAT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-005-006/276575
(JAMUJHADI)
|
2405009000NRG24131220230399685
|
13/12/2023
|
Sanjay kumar Das
|
2405009WL052508
|
Sanjay kumar Das
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154031533
|
|
SANJAY KUMAR DAS
|
BANK OF BARODA(606985)
|
|
8
|
SIMULIA
|
OR-05-009-005-008/27178
(JAMUJHADI)
|
2405009000NRG24131220230399680
|
13/12/2023
|
Mamata Nayak
|
2405009WL052507
|
Mamata Nayak
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1154031535
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|