|
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-05-009-003-002/20706
(BAURIPADA)
|
2405009000NRG24181120230359889
|
18/11/2023
|
Akshaya Behera
|
2405009WL044353
|
Akshaya Behera
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011191146
|
|
MR AKSHAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-003-002/22279
(BAURIPADA)
|
2405009000NRG24181120230359890
|
18/11/2023
|
Anapurna
|
2405009WL044353
|
Anapurna
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011191147
|
|
MRS ARNAPURNA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-003-001/11117
(BAURIPADA)
|
2405009000NRG24181120230359878
|
18/11/2023
|
Saroj ku giri
|
2405009WL044353
|
Saroj ku giri
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011191133
|
|
MR SAROJ RANJAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-003-001/11120
(BAURIPADA)
|
2405009000NRG24181120230359879
|
18/11/2023
|
Manoj giri
|
2405009WL044353
|
Manoj giri
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011191141
|
|
MR MANOJ GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-003-001/11121
(BAURIPADA)
|
2405009000NRG24181120230359880
|
18/11/2023
|
Hemanta behera
|
2405009WL044353
|
Hemanta behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011191135
|
|
MR HEMANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-003-001/20250
(BAURIPADA)
|
2405009000NRG24181120230359881
|
18/11/2023
|
Dasarathi Puri
|
2405009WL044353
|
Dasarathi Puri
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011191145
|
|
MR DASARATHI PURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-003-002/20258
(BAURIPADA)
|
2405009000NRG24181120230359882
|
18/11/2023
|
Santilata Bhoi
|
2405009WL044353
|
Santilata Bhoi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011191137
|
|
MRS SANTILATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-003-002/20273
(BAURIPADA)
|
2405009000NRG24181120230359885
|
18/11/2023
|
Subhashri Nayak
|
2405009WL044353
|
Subhashri Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011191139
|
|
MRS SUBHASHRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-003-002/20705
(BAURIPADA)
|
2405009000NRG24181120230359887
|
18/11/2023
|
Pitambara Nayak
|
2405009WL044353
|
Pitambara Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011191132
|
|
MR PEETAMBARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-003-002/20706
(BAURIPADA)
|
2405009000NRG24181120230359888
|
18/11/2023
|
Namita Behera
|
2405009WL044353
|
Namita Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011191140
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-003-004/11153
(BAURIPADA)
|
2405009000NRG24181120230359870
|
18/11/2023
|
Anusaya behera
|
2405009WL044352
|
Anusaya behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011191143
|
|
MRS ANUSAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-003-004/11153
(BAURIPADA)
|
2405009000NRG24181120230359869
|
18/11/2023
|
Ramesh ch Behera
|
2405009WL044352
|
Ramesh ch Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011191134
|
|
RAMESH CHAND BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIMULIA
|
OR-05-009-003-004/14645
(BAURIPADA)
|
2405009000NRG24181120230359872
|
18/11/2023
|
ANADI MALIK
|
2405009WL044352
|
ANADI MALIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011191136
|
|
ANADI MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIMULIA
|
OR-05-009-003-004/14665
(BAURIPADA)
|
2405009000NRG24181120230359873
|
18/11/2023
|
SANJULATA
|
2405009WL044352
|
SANJULATA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011191142
|
|
MRS SANJULATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-003-004/20022
(BAURIPADA)
|
2405009000NRG24181120230359874
|
18/11/2023
|
Manorama Samantray
|
2405009WL044352
|
Manorama Samantray
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011191138
|
|
MRS MANORAMA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-003-004/23512
(BAURIPADA)
|
2405009000NRG24181120230359876
|
18/11/2023
|
Ranjita malick
|
2405009WL044352
|
Ranjita malick
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011191144
|
|
MISS RANJITA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|