|
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-05-009-001-007/26789
(MAITAPUR)
|
2405009000NRG24150920230238411
|
16/09/2023
|
URBASI PANDA
|
2405009WL018008
|
URBASI PANDA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432324
|
|
MRS URBASHI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-001-003/2577
(MAITAPUR)
|
2405009000NRG24150920230238420
|
16/09/2023
|
KHAKEN JENA
|
2405009WL018014
|
KHAKEN JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432316
|
|
MR KHAKEN JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-003/2577
(MAITAPUR)
|
2405009000NRG24150920230238421
|
16/09/2023
|
SABITRI JENA
|
2405009WL018014
|
SABITRI JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432317
|
|
SABITRI JENA
|
CANARA BANK(508532)
|
|
4
|
SIMULIA
|
OR-05-009-001-003/26196
(MAITAPUR)
|
2405009000NRG24150920230238408
|
16/09/2023
|
SANTILATA BARIK
|
2405009WL018006
|
SANTILATA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432323
|
|
MRS SHANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-001-003/26196
(MAITAPUR)
|
2405009000NRG24150920230238407
|
16/09/2023
|
SHYAMASUNDAR BARIK
|
2405009WL018006
|
SHYAMASUNDAR BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432321
|
|
MR SHYAMSUNDAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-001-003/26680
(MAITAPUR)
|
2405009000NRG24150920230238414
|
16/09/2023
|
Sandhya Rani Barik
|
2405009WL018010
|
Sandhya Rani Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432330
|
|
SANDHYARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-003/26704
(MAITAPUR)
|
2405009000NRG24150920230238422
|
16/09/2023
|
laxmidhar jena
|
2405009WL018015
|
laxmidhar jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432325
|
|
MR LAXMIDHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-003/26777
(MAITAPUR)
|
2405009000NRG24160920230239965
|
16/09/2023
|
Khagendra sethi
|
2405009WL018356
|
Khagendra sethi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432333
|
|
MR KHAGENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-003/26800
(MAITAPUR)
|
2405009000NRG24150920230238426
|
16/09/2023
|
Archana Dalei
|
2405009WL018018
|
Archana Dalei
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432322
|
|
MRS ARCHANA DALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-003/26800
(MAITAPUR)
|
2405009000NRG24150920230238427
|
16/09/2023
|
maheswar dalei
|
2405009WL018018
|
maheswar dalei
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432319
|
|
MR MAHESWAR DALEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-003/269376
(MAITAPUR)
|
2405009000NRG24150920230238412
|
16/09/2023
|
Banchanidhi Mallik
|
2405009WL018009
|
Banchanidhi Mallik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432326
|
|
MR BANCHHA MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-003/269376
(MAITAPUR)
|
2405009000NRG24150920230238413
|
16/09/2023
|
UMAKANTA MALLIK
|
2405009WL018009
|
UMAKANTA MALLIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432329
|
|
MR UMAKANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-001-003/269377
(MAITAPUR)
|
2405009000NRG24150920230238417
|
16/09/2023
|
SHANTILATA JENA
|
2405009WL018012
|
SHANTILATA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432332
|
|
SHANTILATA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SIMULIA
|
OR-05-009-001-003/269386
(MAITAPUR)
|
2405009000NRG24150920230238415
|
16/09/2023
|
Laxmipriya Barik
|
2405009WL018011
|
Laxmipriya Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432327
|
|
LAXMIPRIYA BARIK
|
RATNAKAR BANK(607393)
|
|
15
|
SIMULIA
|
OR-05-009-001-003/269386
(MAITAPUR)
|
2405009000NRG24150920230238416
|
16/09/2023
|
pitamaber barik
|
2405009WL018011
|
pitamaber barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432328
|
|
MR PITAMBAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-001-003/269392
(MAITAPUR)
|
2405009000NRG24160920230239967
|
16/09/2023
|
ARUNA SETHI
|
2405009WL018357
|
ARUNA SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432320
|
|
ARUNA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SIMULIA
|
OR-05-009-001-003/269431
(MAITAPUR)
|
2405009000NRG24150920230238409
|
16/09/2023
|
minati behera
|
2405009WL018007
|
minati behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432331
|
|
MINATI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SIMULIA
|
OR-05-009-001-007/26713
(MAITAPUR)
|
2405009000NRG24150920230238418
|
16/09/2023
|
Hrusikesh Panda
|
2405009WL018013
|
Hrusikesh Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432313
|
|
MR HRUSHIKESH PANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-001-007/26713
(MAITAPUR)
|
2405009000NRG24150920230238419
|
16/09/2023
|
Manorama Panda
|
2405009WL018013
|
Manorama Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432318
|
|
MANORAMA PANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-001-007/26789
(MAITAPUR)
|
2405009000NRG24150920230238410
|
16/09/2023
|
Kishore kumar senapati
|
2405009WL018008
|
Kishore kumar senapati
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432315
|
|
MR KISHORE KUMAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
21
|
SIMULIA
|
OR-05-009-001-003/269428
(MAITAPUR)
|
2405009000NRG24150920230238423
|
16/09/2023
|
purnachandra jena
|
2405009WL018016
|
purnachandra jena
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263432314
|
|
SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|