|
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-05-009-001-007/2407
(MAITAPUR)
|
2405009000NRG24030720230164820
|
03/07/2023
|
sabita barik
|
2405009WL008384
|
sabita barik
|
00078
|
CNRB0004426
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326588371
|
|
SABITA BARIK
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-001-007/26803
(MAITAPUR)
|
2405009000NRG24030720230164831
|
03/07/2023
|
ANAMA BARIK
|
2405009WL008384
|
ANAMA BARIK
|
00078
|
CNRB0004426
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326588368
|
|
ANAM BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIMULIA
|
OR-05-009-001-007/26805
(MAITAPUR)
|
2405009000NRG24030720230164833
|
03/07/2023
|
SUDAM BARIK
|
2405009WL008384
|
SUDAM BARIK
|
00078
|
CNRB0004426
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326588369
|
|
SUDAM BARIK
|
CANARA BANK(508532)
|
|
4
|
SIMULIA
|
OR-05-009-001-007/269689
(MAITAPUR)
|
2405009000NRG24030720230164835
|
03/07/2023
|
MANASHI BARIK
|
2405009WL008384
|
MANASHI BARIK
|
00078
|
CNRB0004426
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326588370
|
|
MANASHI BARIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-001-003/269455
(MAITAPUR)
|
2405009000NRG24030720230164816
|
03/07/2023
|
GANGADHAR BARIK
|
2405009WL008384
|
GANGADHAR BARIK
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326588357
|
|
MR GANGADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-001-003/269455
(MAITAPUR)
|
2405009000NRG24030720230164817
|
03/07/2023
|
JAMUNA BARIK
|
2405009WL008384
|
JAMUNA BARIK
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326588358
|
|
MRS JAMUNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-003/269456
(MAITAPUR)
|
2405009000NRG24030720230164818
|
03/07/2023
|
KHAGENDRA BARIK
|
2405009WL008384
|
KHAGENDRA BARIK
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326588367
|
|
MR KHAGENDER BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-007/2407
(MAITAPUR)
|
2405009000NRG24030720230164819
|
03/07/2023
|
dolagobinda barik
|
2405009WL008384
|
dolagobinda barik
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326588355
|
|
MR DOLAGOBINDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-007/26310
(MAITAPUR)
|
2405009000NRG24030720230164822
|
03/07/2023
|
KAMALA PATI
|
2405009WL008384
|
KAMALA PATI
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326588360
|
|
MRS KAMALA PATI LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-007/26310
(MAITAPUR)
|
2405009000NRG24030720230164821
|
03/07/2023
|
puspalata pati
|
2405009WL008384
|
puspalata pati
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326588366
|
|
MRS PUSPA LATA PATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-007/26652
(MAITAPUR)
|
2405009000NRG24030720230164825
|
03/07/2023
|
Annapurna Barik
|
2405009WL008384
|
Annapurna Barik
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326588364
|
|
MS ANNAPURNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-007/26652
(MAITAPUR)
|
2405009000NRG24030720230164823
|
03/07/2023
|
Kanaka Barik
|
2405009WL008384
|
Kanaka Barik
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326588372
|
|
Kanaka Barik
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SIMULIA
|
OR-05-009-001-007/26652
(MAITAPUR)
|
2405009000NRG24030720230164824
|
03/07/2023
|
Kausalya moduli
|
2405009WL008384
|
Kausalya moduli
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326588365
|
|
MS KOUSALYA MODULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-001-007/26704
(MAITAPUR)
|
2405009000NRG24030720230164826
|
03/07/2023
|
Sukantai Barik
|
2405009WL008384
|
Sukantai Barik
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326588359
|
|
MRS SUKANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-001-007/26741
(MAITAPUR)
|
2405009000NRG24030720230164827
|
03/07/2023
|
jayanta kumar pati
|
2405009WL008384
|
jayanta kumar pati
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326588356
|
|
MR JAYANTA KUMAR PATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-001-007/26741
(MAITAPUR)
|
2405009000NRG24030720230164828
|
03/07/2023
|
laxmipriya barik
|
2405009WL008384
|
laxmipriya barik
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326588362
|
|
MRS LAXMI PRIYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-001-007/26769
(MAITAPUR)
|
2405009000NRG24030720230164830
|
03/07/2023
|
BASANTILATA BATI
|
2405009WL008384
|
BASANTILATA BATI
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326588361
|
|
MRS BASANTILATA PATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-001-007/269667
(MAITAPUR)
|
2405009000NRG24030720230164834
|
03/07/2023
|
RABINDRA PATI
|
2405009WL008384
|
RABINDRA PATI
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
11/07/2023
|
|
3326588363
|
|
RABINDRA PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|