|
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-05-009-001-002/269731
(MAITAPUR)
|
2405009000NRG24300320240496323
|
30/03/2024
|
Gouranga Chandra Singh
|
2405009WL072056
|
Gouranga Chandra Singh
|
00354
|
PUNB0187620
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898761043
|
|
GOURANGA CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-001-001/26472
(MAITAPUR)
|
2405009000NRG24300320240496523
|
30/03/2024
|
JAMUNA SIAL
|
2405009WL072094
|
JAMUNA SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898761050
|
|
MRS JAMUNA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-001/26509
(MAITAPUR)
|
2405009000NRG24300320240496524
|
30/03/2024
|
PARBATI SIAL
|
2405009WL072094
|
PARBATI SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898761047
|
|
MRS PARBATI SIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-001-002/26106
(MAITAPUR)
|
2405009000NRG24300320240496521
|
30/03/2024
|
Basanti Sahoo
|
2405009WL072093
|
Basanti Sahoo
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898761046
|
|
BASANTI LATA SAHU
|
CANARA BANK(508532)
|
|
5
|
SIMULIA
|
OR-05-009-001-002/26106
(MAITAPUR)
|
2405009000NRG24300320240496520
|
30/03/2024
|
Kamalakanta Sahoo
|
2405009WL072093
|
Kamalakanta Sahoo
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898761045
|
|
KAMALAKANTA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIMULIA
|
OR-05-009-001-002/269058
(MAITAPUR)
|
2405009000NRG24300320240496514
|
30/03/2024
|
Rjendra Sial
|
2405009WL072092
|
Rjendra Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898761048
|
|
MRS JAYANTI SIAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-002/269058
(MAITAPUR)
|
2405009000NRG24300320240496516
|
30/03/2024
|
Rjendra Sial
|
2405009WL072092
|
Rjendra Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898761049
|
|
MRS JAYANTI SIAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-002/269058
(MAITAPUR)
|
2405009000NRG24300320240496517
|
30/03/2024
|
Vamamani Sial
|
2405009WL072092
|
Vamamani Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898761054
|
|
MRS VAMAMANI SIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-002/269058
(MAITAPUR)
|
2405009000NRG24300320240496515
|
30/03/2024
|
Vamamani Sial
|
2405009WL072092
|
Vamamani Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898761055
|
|
MRS VAMAMANI SIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-002/269694
(MAITAPUR)
|
2405009000NRG24300320240496322
|
30/03/2024
|
SASMITA SINGH
|
2405009WL072056
|
SASMITA SINGH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898761052
|
|
MRS SASMITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-002/269694
(MAITAPUR)
|
2405009000NRG24300320240496321
|
30/03/2024
|
SATYABHAMA SINGH
|
2405009WL072056
|
SATYABHAMA SINGH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898761051
|
|
MRS SATYABHAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-002/269699
(MAITAPUR)
|
2405009000NRG24300320240496525
|
30/03/2024
|
Ranjan sial
|
2405009WL072094
|
Ranjan sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898761053
|
|
MR RANJANSIAL SIAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-001-002/269731
(MAITAPUR)
|
2405009000NRG24300320240496324
|
30/03/2024
|
Ritarani Singh
|
2405009WL072056
|
Ritarani Singh
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898761044
|
|
MRS RITA RANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
14
|
SIMULIA
|
OR-05-009-001-002/269820
(MAITAPUR)
|
2405009000NRG24300320240496522
|
30/03/2024
|
Ranjulata Sahoo
|
2405009WL072093
|
Ranjulata Sahoo
|
00462
|
UCBA0001164
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898761042
|
|
MS RANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
SIMULIA
|
OR-05-009-001-002/269819
(MAITAPUR)
|
2405009000NRG24300320240496518
|
30/03/2024
|
Tapaswani Sial
|
2405009WL072092
|
Tapaswani Sial
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898761056
|
|
Tapaswini Sial
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SIMULIA
|
OR-05-009-001-002/269819
(MAITAPUR)
|
2405009000NRG24300320240496519
|
30/03/2024
|
Tapaswani Sial
|
2405009WL072092
|
Tapaswani Sial
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898761057
|
|
Tapaswini Sial
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|