|
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-05-009-001-001/269686
(MAITAPUR)
|
2405009000NRG24311020230330223
|
31/10/2023
|
MINATI SIAL
|
2405009WL038061
|
MINATI SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390903648
|
|
MRS MINATI SIAL
|
()
|
|
2
|
SIMULIA
|
OR-05-009-001-002/22986
(MAITAPUR)
|
2405009000NRG24311020230330198
|
31/10/2023
|
Malati Mohakuda
|
2405009WL038060
|
Malati Mohakuda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390903654
|
|
MRS MALATI MAHAKUD
|
()
|
|
3
|
SIMULIA
|
OR-05-009-001-002/26689
(MAITAPUR)
|
2405009000NRG24311020230330200
|
31/10/2023
|
Namita sial
|
2405009WL038060
|
Namita sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390903650
|
|
MRS NAMITA SIAL
|
()
|
|
4
|
SIMULIA
|
OR-05-009-001-002/26863
(MAITAPUR)
|
2405009000NRG24311020230330207
|
31/10/2023
|
Minatilata Pardi
|
2405009WL038060
|
Minatilata Pardi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390903652
|
|
MRS MINATILATA PARHI
|
()
|
|
5
|
SIMULIA
|
OR-05-009-001-002/26869
(MAITAPUR)
|
2405009000NRG24311020230330208
|
31/10/2023
|
Kaberi Mohalik
|
2405009WL038060
|
Kaberi Mohalik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390903651
|
|
MRS KABARI MAHALIK
|
()
|
|
6
|
SIMULIA
|
OR-05-009-001-002/269573
(MAITAPUR)
|
2405009000NRG24311020230330216
|
31/10/2023
|
Mr Gita Rani Das
|
2405009WL038060
|
Mr Gita Rani Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390903653
|
|
MRS GITA RANI DAS
|
()
|
|
7
|
SIMULIA
|
OR-05-009-001-002/269714
(MAITAPUR)
|
2405009000NRG24311020230330226
|
31/10/2023
|
Binodiini Panda
|
2405009WL038061
|
Binodiini Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390903643
|
|
MRS BINODINI PANDA
|
()
|
|
8
|
SIMULIA
|
OR-05-009-001-002/269715
(MAITAPUR)
|
2405009000NRG24311020230330228
|
31/10/2023
|
Chitralekha Panda
|
2405009WL038061
|
Chitralekha Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390903649
|
|
MRS CHITRALEKHA PANDA
|
()
|
|
9
|
SIMULIA
|
OR-05-009-001-002/269715
(MAITAPUR)
|
2405009000NRG24311020230330227
|
31/10/2023
|
Ritesh Kumar Panda
|
2405009WL038061
|
Ritesh Kumar Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390903647
|
|
MR RITESH KUMAR PANDA
|
()
|
|
10
|
SIMULIA
|
OR-05-009-001-002/269716
(MAITAPUR)
|
2405009000NRG24311020230330229
|
31/10/2023
|
Bhagaban Panda
|
2405009WL038061
|
Bhagaban Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390903645
|
|
MR BHAGABAN PANDA
|
()
|
|
11
|
SIMULIA
|
OR-05-009-001-002/269716
(MAITAPUR)
|
2405009000NRG24311020230330230
|
31/10/2023
|
Bilasini Panda
|
2405009WL038061
|
Bilasini Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390903644
|
|
MRS BILASINI PANDA
|
()
|
|
12
|
SIMULIA
|
OR-05-009-001-005/22963
(MAITAPUR)
|
2405009000NRG24311020230330173
|
31/10/2023
|
PRAHALLAD MOHAKUDA
|
2405009WL038059
|
PRAHALLAD MOHAKUDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390903655
|
|
MR PRAHALLAD MAHAKUD
|
()
|
|
13
|
SIMULIA
|
OR-05-009-001-005/25630
(MAITAPUR)
|
2405009000NRG24311020230330178
|
31/10/2023
|
MANJULATA NAYAK
|
2405009WL038059
|
MANJULATA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390903646
|
|
MR MANJULATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|