|
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-05-009-003-004/22242
(BAURIPADA)
|
2405009000NRG24021220230382786
|
02/12/2023
|
Dipak samantaray
|
2405009WL048964
|
Dipak samantaray
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074838863
|
|
DIPAK KUMAR SAMANTARAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-003-004/22003
(BAURIPADA)
|
2405009000NRG24021220230382781
|
02/12/2023
|
Rajesh Samantaray
|
2405009WL048964
|
Rajesh Samantaray
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074838862
|
|
MR RAJESHKUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-003-004/22235
(BAURIPADA)
|
2405009000NRG24021220230382783
|
02/12/2023
|
Bharati samantaray
|
2405009WL048964
|
Bharati samantaray
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074838860
|
|
MRS BHARATI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-003-004/22237
(BAURIPADA)
|
2405009000NRG24021220230382784
|
02/12/2023
|
Bandita jena
|
2405009WL048964
|
Bandita jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074838856
|
|
MRS BANDITA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-003-004/22241
(BAURIPADA)
|
2405009000NRG24021220230382785
|
02/12/2023
|
Sukanti samantaray
|
2405009WL048964
|
Sukanti samantaray
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074838858
|
|
MRS SUKANTI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-003-004/22244
(BAURIPADA)
|
2405009000NRG24021220230382787
|
02/12/2023
|
Dilip
|
2405009WL048964
|
Dilip
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074838859
|
|
MR DILIP KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-003-004/22245
(BAURIPADA)
|
2405009000NRG24021220230382788
|
02/12/2023
|
Kanak
|
2405009WL048964
|
Kanak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074838861
|
|
MRS KANAKALATA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-003-004/22246
(BAURIPADA)
|
2405009000NRG24021220230382789
|
02/12/2023
|
Dibakara
|
2405009WL048964
|
Dibakara
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074838857
|
|
MR DIBAKAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|