|
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-05-009-001-005/269400
(MAITAPUR)
|
2405009000NRG24240420230014108
|
24/04/2023
|
Sabitri Das
|
2405009WL000718
|
Sabitri Das
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398750729
|
|
MRS SABITRI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-001-005/269400
(MAITAPUR)
|
2405009000NRG24240420230014109
|
24/04/2023
|
Susanta Das
|
2405009WL000718
|
Susanta Das
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398750718
|
|
SHRI SHUSHANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-005/269402
(MAITAPUR)
|
2405009000NRG24240420230014110
|
24/04/2023
|
Rasmita Das
|
2405009WL000718
|
Rasmita Das
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398750731
|
|
MISS RASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-001-005/269403
(MAITAPUR)
|
2405009000NRG24240420230014111
|
24/04/2023
|
Paresh Nath Das
|
2405009WL000718
|
Paresh Nath Das
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398750732
|
|
Mr. PARESH NATH DAS
|
INDIAN BANK(607105)
|
|
5
|
SIMULIA
|
OR-05-009-001-005/269552
(MAITAPUR)
|
2405009000NRG24240420230014116
|
24/04/2023
|
Shanti Nayak
|
2405009WL000718
|
Shanti Nayak
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398750727
|
|
SANTI NAYAK
|
CANARA BANK(508532)
|
|
6
|
SIMULIA
|
OR-05-009-001-005/269566
(MAITAPUR)
|
2405009000NRG24240420230014118
|
24/04/2023
|
Mamata Mishra
|
2405009WL000718
|
Mamata Mishra
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398750728
|
|
MRS MAMATA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-005/269569
(MAITAPUR)
|
2405009000NRG24240420230014122
|
24/04/2023
|
Laxmi Sing
|
2405009WL000718
|
Laxmi Sing
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398750730
|
|
LAXMI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-001-005/269405
(MAITAPUR)
|
2405009000NRG24240420230014112
|
24/04/2023
|
Tillotama Barik
|
2405009WL000718
|
Tillotama Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398750725
|
|
MRS TILOTTAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-005/269407
(MAITAPUR)
|
2405009000NRG24240420230014113
|
24/04/2023
|
Gopinath Nayak
|
2405009WL000718
|
Gopinath Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398750722
|
|
GOPINATH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIMULIA
|
OR-05-009-001-005/269407
(MAITAPUR)
|
2405009000NRG24240420230014114
|
24/04/2023
|
Mamata Barik
|
2405009WL000718
|
Mamata Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398750724
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-005/269550
(MAITAPUR)
|
2405009000NRG24240420230014115
|
24/04/2023
|
Susanta Behera
|
2405009WL000718
|
Susanta Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398750723
|
|
MR SUSHANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-005/269567
(MAITAPUR)
|
2405009000NRG24240420230014119
|
24/04/2023
|
Bharati Das
|
2405009WL000718
|
Bharati Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398750721
|
|
MRS BHARATI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-001-005/269569
(MAITAPUR)
|
2405009000NRG24240420230014121
|
24/04/2023
|
Raju Sing
|
2405009WL000718
|
Raju Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398750726
|
|
MR RAJU SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
14
|
SIMULIA
|
OR-05-009-001-005/269568
(MAITAPUR)
|
2405009000NRG24240420230014120
|
24/04/2023
|
Archana Das
|
2405009WL000718
|
Archana Das
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398750719
|
|
ARCHANA DAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIMULIA
|
OR-05-009-001-005/269570
(MAITAPUR)
|
2405009000NRG24240420230014123
|
24/04/2023
|
Manashi Barik
|
2405009WL000718
|
Manashi Barik
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398750720
|
|
MISS MANASI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|