|
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-05-009-001-003/26657
(MAITAPUR)
|
2405009000NRG24061120230339438
|
07/11/2023
|
Ranjita jena
|
2405009WL039835
|
Ranjita jena
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970265701
|
|
RANJITA JENA
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-001-003/26697
(MAITAPUR)
|
2405009000NRG24061120230339440
|
07/11/2023
|
RASHMITA JENA
|
2405009WL039835
|
RASHMITA JENA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970265707
|
|
MISS RASHMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-003/269427
(MAITAPUR)
|
2405009000NRG24061120230339446
|
07/11/2023
|
basanti jena
|
2405009WL039836
|
basanti jena
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970265703
|
|
BASANTI JENA
|
CANARA BANK(508532)
|
|
4
|
SIMULIA
|
OR-05-009-001-007/26784
(MAITAPUR)
|
2405009000NRG24061120230339442
|
07/11/2023
|
Rasmita jena
|
2405009WL039835
|
Rasmita jena
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970265702
|
|
MRS RASHMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-001-003/2554
(MAITAPUR)
|
2405009000NRG24061120230339444
|
07/11/2023
|
KAILASH JENA
|
2405009WL039836
|
KAILASH JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970265705
|
|
MR KAILASH JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-001-003/2554
(MAITAPUR)
|
2405009000NRG24061120230339445
|
07/11/2023
|
Rukmani Jena
|
2405009WL039836
|
Rukmani Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970265697
|
|
MRS RUKMANI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-003/26657
(MAITAPUR)
|
2405009000NRG24061120230339437
|
07/11/2023
|
Bhikiri Jena
|
2405009WL039835
|
Bhikiri Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970265696
|
|
BHIKARI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-003/26657
(MAITAPUR)
|
2405009000NRG24061120230339436
|
07/11/2023
|
Satrughana Jena
|
2405009WL039835
|
Satrughana Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970265698
|
|
SATRU GHAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIMULIA
|
OR-05-009-001-003/26697
(MAITAPUR)
|
2405009000NRG24061120230339439
|
07/11/2023
|
Kailasha Jena
|
2405009WL039835
|
Kailasha Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970265708
|
|
MR KAILASH JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-003/269413
(MAITAPUR)
|
2405009000NRG24061120230339453
|
07/11/2023
|
mamata jena
|
2405009WL039837
|
mamata jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970265700
|
|
MRS MAMATA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-003/269431
(MAITAPUR)
|
2405009000NRG24061120230339441
|
07/11/2023
|
minati behera
|
2405009WL039835
|
minati behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970265699
|
|
MINATI BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SIMULIA
|
OR-05-009-001-007/26784
(MAITAPUR)
|
2405009000NRG24061120230339443
|
07/11/2023
|
Sukanta jena
|
2405009WL039835
|
Sukanta jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970265706
|
|
MR SUKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-001-007/269567
(MAITAPUR)
|
2405009000NRG24061120230339451
|
07/11/2023
|
ranjita jena
|
2405009WL039836
|
ranjita jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970265704
|
|
RANJITA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
14
|
SIMULIA
|
OR-05-009-001-003/269428
(MAITAPUR)
|
2405009000NRG24061120230339447
|
07/11/2023
|
purnachandra jena
|
2405009WL039836
|
purnachandra jena
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970265695
|
|
SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|