|
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-05-009-003-004/22242
(BAURIPADA)
|
2405009000NRG24190620230134661
|
19/06/2023
|
Dipak samantaray
|
2405009WL006870
|
Dipak samantaray
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803716028
|
|
DIPAK KUMAR SAMANTARAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-003-004/20022
(BAURIPADA)
|
2405009000NRG24190620230134652
|
19/06/2023
|
Sanjeev Samantaray
|
2405009WL006870
|
Sanjeev Samantaray
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803716027
|
|
MR SANJEEV KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-003-004/20027
(BAURIPADA)
|
2405009000NRG24190620230134653
|
19/06/2023
|
Sanjulata Nayak
|
2405009WL006870
|
Sanjulata Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803716029
|
|
MRS SANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-003-004/20028
(BAURIPADA)
|
2405009000NRG24190620230134654
|
19/06/2023
|
Sukanta Nayak
|
2405009WL006870
|
Sukanta Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803716020
|
|
SUKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-003-004/22235
(BAURIPADA)
|
2405009000NRG24190620230134656
|
19/06/2023
|
Bharati samantaray
|
2405009WL006870
|
Bharati samantaray
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803716023
|
|
MRS BHARATI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-003-004/22237
(BAURIPADA)
|
2405009000NRG24190620230134657
|
19/06/2023
|
Bandita jena
|
2405009WL006870
|
Bandita jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803716022
|
|
MRS BANDITA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-003-004/22239
(BAURIPADA)
|
2405009000NRG24190620230134658
|
19/06/2023
|
Padmabati panda
|
2405009WL006870
|
Padmabati panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803716025
|
|
MRS SANDHYARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-003-004/22240
(BAURIPADA)
|
2405009000NRG24190620230134659
|
19/06/2023
|
Bidutprava panda
|
2405009WL006870
|
Bidutprava panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803716024
|
|
MISS BIDYUTPRAVA PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-003-004/22241
(BAURIPADA)
|
2405009000NRG24190620230134660
|
19/06/2023
|
Sukanti samantaray
|
2405009WL006870
|
Sukanti samantaray
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803716019
|
|
MRS SUKANTI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-003-004/22244
(BAURIPADA)
|
2405009000NRG24190620230134662
|
19/06/2023
|
Dilip
|
2405009WL006870
|
Dilip
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803716021
|
|
MR DILIP KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-003-004/22245
(BAURIPADA)
|
2405009000NRG24190620230134663
|
19/06/2023
|
Kanak
|
2405009WL006870
|
Kanak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803716026
|
|
MRS KANAKALATA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-003-004/22246
(BAURIPADA)
|
2405009000NRG24190620230134664
|
19/06/2023
|
Dibakara
|
2405009WL006870
|
Dibakara
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803716018
|
|
MR DIBAKAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|