|
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-05-009-001-003/26755
(MAITAPUR)
|
2405009000NRG24190220240462974
|
21/02/2024
|
Shakuntala sahoo
|
2405009WL065808
|
Shakuntala sahoo
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801500525
|
|
MISS SHAKUNTALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-001-003/269379
(MAITAPUR)
|
2405009000NRG24190220240462971
|
21/02/2024
|
Brajakishore Mallik
|
2405009WL065805
|
Brajakishore Mallik
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801500520
|
|
MR BRAJA KISHOR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-007/26736
(MAITAPUR)
|
2405009000NRG24190220240462975
|
21/02/2024
|
upendra dash
|
2405009WL065809
|
upendra dash
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801500519
|
|
UPENDRA DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-001-003/22813
(MAITAPUR)
|
2405009000NRG24190220240462977
|
21/02/2024
|
sanatan Jena
|
2405009WL065811
|
sanatan Jena
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801500524
|
|
sanatan Jena
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-001-003/26761
(MAITAPUR)
|
2405009000NRG24190220240462978
|
21/02/2024
|
sumitra mahanta
|
2405009WL065811
|
sumitra mahanta
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801500523
|
|
SUMITRA MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIMULIA
|
OR-05-009-001-003/26791
(MAITAPUR)
|
2405009000NRG24190220240462972
|
21/02/2024
|
manjulata jena
|
2405009WL065806
|
manjulata jena
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801500522
|
|
MISS MANJU JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-006/26637
(MAITAPUR)
|
2405009000NRG24190220240462970
|
21/02/2024
|
arati giri
|
2405009WL065804
|
arati giri
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801500516
|
|
ARATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-006/26663
(MAITAPUR)
|
2405009000NRG24190220240462979
|
21/02/2024
|
gorubari sing
|
2405009WL065812
|
gorubari sing
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801500518
|
|
MRS GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-007/26672
(MAITAPUR)
|
2405009000NRG24190220240462976
|
21/02/2024
|
kailash chandra pati
|
2405009WL065810
|
kailash chandra pati
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801500515
|
|
MR KAILASH CHANDRA CHANDRA PATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-007/26735
(MAITAPUR)
|
2405009000NRG24190220240462969
|
21/02/2024
|
kuni jena
|
2405009WL065803
|
kuni jena
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801500517
|
|
KUNI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-007/269669
(MAITAPUR)
|
2405009000NRG24190220240462973
|
21/02/2024
|
KHIROD KUMAR GAHAN
|
2405009WL065807
|
KHIROD KUMAR GAHAN
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801500521
|
|
KHIROD KUMAR GAHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|