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-05-009-001-002/23043 (MAITAPUR)
|
2405009000NRG24051220230386973
|
05/12/2023
|
GANESH
|
2405009WL049845
|
GANESH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104141910
|
|
MR GANESH BARIK
|
STATE BANK OF INDIA(508548)
|
2
|
SIMULIA
|
OR-05-009-001-002/23043 (MAITAPUR)
|
2405009000NRG24051220230386974
|
05/12/2023
|
Sukanti Barik
|
2405009WL049845
|
Sukanti Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104141912
|
|
MRS SUKANTI BARIK
|
STATE BANK OF INDIA(508548)
|
3
|
SIMULIA
|
OR-05-009-001-002/26076 (MAITAPUR)
|
2405009000NRG24051220230386961
|
05/12/2023
|
KAMALAKANTA JENA
|
2405009WL049844
|
KAMALAKANTA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104141918
|
|
MR KAMALAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
4
|
SIMULIA
|
OR-05-009-001-002/26076 (MAITAPUR)
|
2405009000NRG24051220230386962
|
05/12/2023
|
URMILA JENA
|
2405009WL049844
|
URMILA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104141917
|
|
MR URMILA JENA
|
STATE BANK OF INDIA(508548)
|
5
|
SIMULIA
|
OR-05-009-001-002/26121 (MAITAPUR)
|
2405009000NRG24051220230386976
|
05/12/2023
|
Sanjukta Barik
|
2405009WL049845
|
Sanjukta Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104141911
|
|
MRS SANJUKTA BARIK
|
STATE BANK OF INDIA(508548)
|
6
|
SIMULIA
|
OR-05-009-001-002/26645 (MAITAPUR)
|
2405009000NRG24051220230386964
|
05/12/2023
|
Damayanti Mudali
|
2405009WL049844
|
Damayanti Mudali
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104141919
|
|
MISS DAMAYANTI MUDULI
|
STATE BANK OF INDIA(508548)
|
7
|
SIMULIA
|
OR-05-009-001-002/26848 (MAITAPUR)
|
2405009000NRG24051220230386965
|
05/12/2023
|
Ganesh Singha
|
2405009WL049844
|
Ganesh Singha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104141921
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SIMULIA
|
OR-05-009-001-002/26848 (MAITAPUR)
|
2405009000NRG24051220230386966
|
05/12/2023
|
Santilata Singh
|
2405009WL049844
|
Santilata Singh
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104141920
|
|
Santilata Singh
|
ODISHA GRAMYA BANK(607060)
|
9
|
SIMULIA
|
OR-05-009-001-002/269362 (MAITAPUR)
|
2405009000NRG24051220230386968
|
05/12/2023
|
Malatilata sahoo
|
2405009WL049844
|
Malatilata sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104141909
|
|
MR MALATI LATA SAHU
|
STATE BANK OF INDIA(508548)
|
10
|
SIMULIA
|
OR-05-009-001-002/269598 (MAITAPUR)
|
2405009000NRG24051220230386969
|
05/12/2023
|
Jagabandhu Barik
|
2405009WL049844
|
Jagabandhu Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104141913
|
|
MR JAGABANDHU BARIK
|
STATE BANK OF INDIA(508548)
|
11
|
SIMULIA
|
OR-05-009-001-002/269598 (MAITAPUR)
|
2405009000NRG24051220230386970
|
05/12/2023
|
Manorama Barik
|
2405009WL049844
|
Manorama Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104141914
|
|
MR MANORAMA BARIK
|
STATE BANK OF INDIA(508548)
|
12
|
SIMULIA
|
OR-05-009-001-004/26393 (MAITAPUR)
|
2405009000NRG24051220230386972
|
05/12/2023
|
Himanshusekhar Behera
|
2405009WL049844
|
Himanshusekhar Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104141916
|
|
HIMANSHU BHUSAN BEHERA
|
UCO BANK(607066)
|
13
|
SIMULIA
|
OR-05-009-001-004/26393 (MAITAPUR)
|
2405009000NRG24051220230386971
|
05/12/2023
|
Nirmala Behera
|
2405009WL049844
|
Nirmala Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104141915
|
|
MRS NIRMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
14
|
SIMULIA
|
OR-05-009-001-002/269362 (MAITAPUR)
|
2405009000NRG24051220230386967
|
05/12/2023
|
Rabindra kumar sahoo
|
2405009WL049844
|
Rabindra kumar sahoo
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104141908
|
|
RABINDRA KUMAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|