|
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-05-009-001-001/26442
(MAITAPUR)
|
2405009000NRG24291220230421415
|
29/12/2023
|
PURNI SING
|
2405009WL056273
|
PURNI SING
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550248758
|
|
MRS KUNI SING
|
()
|
|
2
|
SIMULIA
|
OR-05-009-001-001/269240
(MAITAPUR)
|
2405009000NRG24291220230421416
|
29/12/2023
|
SAMBHUNATH SINGH
|
2405009WL056273
|
SAMBHUNATH SINGH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550248759
|
|
MRS SUBHASHREE SING
|
()
|
|
3
|
SIMULIA
|
OR-05-009-001-001/269240
(MAITAPUR)
|
2405009000NRG24291220230421417
|
29/12/2023
|
SHUBHASHREE SINGH
|
2405009WL056273
|
SHUBHASHREE SINGH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550248760
|
|
MRS SUBHASHREE SING
|
()
|
|
4
|
SIMULIA
|
OR-05-009-001-001/269382
(MAITAPUR)
|
2405009000NRG24291220230421079
|
29/12/2023
|
Ranjita Barik
|
2405009WL056188
|
Ranjita Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550248763
|
|
MR UDAYA BARIK
|
()
|
|
5
|
SIMULIA
|
OR-05-009-001-001/269382
(MAITAPUR)
|
2405009000NRG24291220230421078
|
29/12/2023
|
Udaya barik
|
2405009WL056188
|
Udaya barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550248762
|
|
MR UDAYA BARIK
|
()
|
|
6
|
SIMULIA
|
OR-05-009-001-001/269389
(MAITAPUR)
|
2405009000NRG24291220230421080
|
29/12/2023
|
Bhulanath Sing
|
2405009WL056188
|
Bhulanath Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550248765
|
|
MR BHOLANATH SING
|
()
|
|
7
|
SIMULIA
|
OR-05-009-001-001/269389
(MAITAPUR)
|
2405009000NRG24291220230421081
|
29/12/2023
|
Manjulata sing
|
2405009WL056188
|
Manjulata sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550248764
|
|
MRS MANJULATA SING
|
()
|
|
8
|
SIMULIA
|
OR-05-009-001-001/269394
(MAITAPUR)
|
2405009000NRG24291220230421063
|
29/12/2023
|
Muni sing
|
2405009WL056185
|
Muni sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550248766
|
|
MRS MUNI SINGH
|
()
|
|
9
|
SIMULIA
|
OR-05-009-001-001/269818
(MAITAPUR)
|
2405009000NRG24291220230421088
|
29/12/2023
|
Satyabrata sahoo
|
2405009WL056189
|
Satyabrata sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550248761
|
|
MR SATYABRAT SAHOO
|
()
|
|
10
|
SIMULIA
|
OR-05-009-001-002/269088
(MAITAPUR)
|
2405009000NRG24291220230421090
|
29/12/2023
|
kahnei sahu
|
2405009WL056189
|
kahnei sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550248757
|
|
MR KANHEI CHARAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|