|
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-05-009-005-006/25569
(JAMUJHADI)
|
2405009000NRG24221120230366148
|
22/11/2023
|
Rambhamani Sahu
|
2405009WL045508
|
Rambhamani Sahu
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008512205
|
|
MRS RAMBHAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-005-006/25571
(JAMUJHADI)
|
2405009000NRG24221120230366149
|
22/11/2023
|
Anusaya Barik
|
2405009WL045508
|
Anusaya Barik
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008512203
|
|
MRS ANUSAYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-005-006/27562
(JAMUJHADI)
|
2405009000NRG24221120230366153
|
22/11/2023
|
SABITRI PANDIT
|
2405009WL045509
|
SABITRI PANDIT
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008512212
|
|
MRS SABITRI PANDIT LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-005-006/27565
(JAMUJHADI)
|
2405009000NRG24221120230366144
|
22/11/2023
|
JASHODA SAHU
|
2405009WL045504
|
JASHODA SAHU
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008512211
|
|
MRS JASHODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-005-006/27566
(JAMUJHADI)
|
2405009000NRG24221120230366154
|
22/11/2023
|
ARCHITA SAHOO
|
2405009WL045509
|
ARCHITA SAHOO
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008512207
|
|
MRS ARCHITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-005-006/27568
(JAMUJHADI)
|
2405009000NRG24221120230366155
|
22/11/2023
|
Sanjukta Das
|
2405009WL045509
|
Sanjukta Das
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008512210
|
|
MRS SANJUKTA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-005-006/27571
(JAMUJHADI)
|
2405009000NRG24221120230366147
|
22/11/2023
|
Madhusmita Biswal
|
2405009WL045507
|
Madhusmita Biswal
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008512208
|
|
MRS MADHUSMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-005-006/27577
(JAMUJHADI)
|
2405009000NRG24221120230366150
|
22/11/2023
|
Sanjana Sethi
|
2405009WL045508
|
Sanjana Sethi
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008512213
|
|
MRS SANJANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-005-007/275557
(JAMUJHADI)
|
2405009000NRG24221120230366146
|
22/11/2023
|
Panchali Behera
|
2405009WL045506
|
Panchali Behera
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008512202
|
|
MR PRAFULLA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-005-007/275558
(JAMUJHADI)
|
2405009000NRG24221120230366145
|
22/11/2023
|
Jasoda Behera
|
2405009WL045505
|
Jasoda Behera
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008512206
|
|
MRS JASODA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-005-007/275559
(JAMUJHADI)
|
2405009000NRG24221120230366152
|
22/11/2023
|
Mamata Sahu
|
2405009WL045508
|
Mamata Sahu
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008512209
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-005-007/276561
(JAMUJHADI)
|
2405009000NRG24221120230366157
|
22/11/2023
|
Basanti Sethi
|
2405009WL045509
|
Basanti Sethi
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008512204
|
|
MRS BASANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|