|
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-05-009-001-007/26666
(MAITAPUR)
|
2405009000NRG24180520230051056
|
18/05/2023
|
prabhakar pati
|
2405009WL002717
|
prabhakar pati
|
00078
|
CNRB0004426
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820781414
|
|
PRABHAKAR PATI
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-001-007/26805
(MAITAPUR)
|
2405009000NRG24180520230051059
|
18/05/2023
|
SUDAM BARIK
|
2405009WL002717
|
SUDAM BARIK
|
00078
|
CNRB0004426
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820781416
|
|
SUDAM BARIK
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-001-007/269559
(MAITAPUR)
|
2405009000NRG24180520230051061
|
18/05/2023
|
PITAMBER PATI
|
2405009WL002717
|
PITAMBER PATI
|
00078
|
CNRB0004426
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820781415
|
|
PITAMBER PATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-001-007/269663
(MAITAPUR)
|
2405009000NRG24180520230051063
|
18/05/2023
|
DURGABATI PALEI
|
2405009WL002717
|
DURGABATI PALEI
|
00415
|
SBIN0002014
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820781411
|
|
MS DRURGABATI PALEAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-001-007/2424
(MAITAPUR)
|
2405009000NRG24180520230051053
|
18/05/2023
|
MANJULATA PATI
|
2405009WL002717
|
MANJULATA PATI
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820781410
|
|
MRS MANJULATA PATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-001-007/2424
(MAITAPUR)
|
2405009000NRG24180520230051052
|
18/05/2023
|
PURNA CHANDRA PATI
|
2405009WL002717
|
PURNA CHANDRA PATI
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820781421
|
|
MR PURNA CHANDRA PATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-007/26659
(MAITAPUR)
|
2405009000NRG24180520230051054
|
18/05/2023
|
ABHIMANYU PATI
|
2405009WL002717
|
ABHIMANYU PATI
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820781419
|
|
ABHIMANYU PATI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-001-007/26659
(MAITAPUR)
|
2405009000NRG24180520230051055
|
18/05/2023
|
Sukanti Pati
|
2405009WL002717
|
Sukanti Pati
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820781417
|
|
MRS SUKANTI PATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-007/26666
(MAITAPUR)
|
2405009000NRG24180520230051057
|
18/05/2023
|
Ahalya pati
|
2405009WL002717
|
Ahalya pati
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820781420
|
|
MRS AHALYA PATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-007/26677
(MAITAPUR)
|
2405009000NRG24180520230051058
|
18/05/2023
|
KALPANA PATI
|
2405009WL002717
|
KALPANA PATI
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820781412
|
|
MRS KALPANA PATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-007/269556
(MAITAPUR)
|
2405009000NRG24180520230051060
|
18/05/2023
|
CHANDRANI GAHAN
|
2405009WL002717
|
CHANDRANI GAHAN
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820781418
|
|
MISS CHANDRANI GAHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-007/269565
(MAITAPUR)
|
2405009000NRG24180520230051062
|
18/05/2023
|
PRAMOD KUMAR GAHAN
|
2405009WL002717
|
PRAMOD KUMAR GAHAN
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820781409
|
|
MR PRAMOD KUMAR GAHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-001-007/269669
(MAITAPUR)
|
2405009000NRG24180520230051064
|
18/05/2023
|
KHIROD KUMAR GAHAN
|
2405009WL002717
|
KHIROD KUMAR GAHAN
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820781413
|
|
KHIROD KUMAR GAHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|