|
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-05-009-001-001/26484
(MAITAPUR)
|
2405009000NRG24300920230273118
|
30/09/2023
|
JAYANTI SINGH
|
2405009WL026371
|
JAYANTI SINGH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325446453
|
|
MRS JAYANTI SING LTI
|
()
|
|
2
|
SIMULIA
|
OR-05-009-001-001/26684
(MAITAPUR)
|
2405009000NRG24300920230273119
|
30/09/2023
|
Sukuru Sing
|
2405009WL026371
|
Sukuru Sing
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325446456
|
|
MRS SHUKRA SINGH
|
()
|
|
3
|
SIMULIA
|
OR-05-009-001-001/269363
(MAITAPUR)
|
2405009000NRG24300920230273121
|
30/09/2023
|
Ghunduri Rout
|
2405009WL026371
|
Ghunduri Rout
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325446454
|
|
MRS GHUNDURI ROUT
|
()
|
|
4
|
SIMULIA
|
OR-05-009-001-002/26785
(MAITAPUR)
|
2405009000NRG24300920230273155
|
30/09/2023
|
Basanti sial
|
2405009WL026376
|
Basanti sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325446462
|
|
MRS BASANTI SIAL
|
()
|
|
5
|
SIMULIA
|
OR-05-009-001-002/269052
(MAITAPUR)
|
2405009000NRG24300920230273136
|
30/09/2023
|
Nityanand Mhalik
|
2405009WL026373
|
Nityanand Mhalik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325446460
|
|
MR NITYANANDA MAHALIK
|
()
|
|
6
|
SIMULIA
|
OR-05-009-001-002/269274
(MAITAPUR)
|
2405009000NRG24300920230273153
|
30/09/2023
|
Jayanti Kabi
|
2405009WL026375
|
Jayanti Kabi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325446451
|
|
MRS JAYANTI KABI
|
()
|
|
7
|
SIMULIA
|
OR-05-009-001-002/269274
(MAITAPUR)
|
2405009000NRG24300920230273154
|
30/09/2023
|
Rabindra Kabi
|
2405009WL026375
|
Rabindra Kabi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325446452
|
|
MR DINABANDHU KABI
|
()
|
|
8
|
SIMULIA
|
OR-05-009-001-002/269274
(MAITAPUR)
|
2405009000NRG24300920230273152
|
30/09/2023
|
Sabita Kabi
|
2405009WL026375
|
Sabita Kabi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325446457
|
|
MRS SABITA KABI
|
()
|
|
9
|
SIMULIA
|
OR-05-009-001-002/26958
(MAITAPUR)
|
2405009000NRG24300920230273166
|
30/09/2023
|
BISHNU MOHAN SAHOO
|
2405009WL026378
|
BISHNU MOHAN SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325446455
|
|
MR BISHNU MOHAN SAHOO
|
()
|
|
10
|
SIMULIA
|
OR-05-009-001-004/26932
(MAITAPUR)
|
2405009000NRG24300920230273171
|
30/09/2023
|
Babaji Parida
|
2405009WL026380
|
Babaji Parida
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325446463
|
|
MR BABAJI CHARAN PARIDA
|
()
|
|
11
|
SIMULIA
|
OR-05-009-001-004/26933
(MAITAPUR)
|
2405009000NRG24300920230273173
|
30/09/2023
|
Ramesh Parida
|
2405009WL026380
|
Ramesh Parida
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325446458
|
|
MR RAMESH CHANDRA PARIDA
|
()
|
|
12
|
SIMULIA
|
OR-05-009-001-005/269566
(MAITAPUR)
|
2405009000NRG24300920230273149
|
30/09/2023
|
Laxmidhar Dash
|
2405009WL026374
|
Laxmidhar Dash
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325446461
|
|
MR LAXMIDHAR DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
13
|
SIMULIA
|
OR-05-009-001-002/269717
(MAITAPUR)
|
2405009000NRG24300920230273144
|
30/09/2023
|
Sabita Behera
|
2405009WL026374
|
Sabita Behera
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325446459
|
|
Sabita Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|