|
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-05-009-001-002/269402
(MAITAPUR)
|
2405009000NRG24210920230252383
|
22/09/2023
|
ASHOK KU DASH
|
2405009WL021500
|
ASHOK KU DASH
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286069942
|
|
ASHOK KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIMULIA
|
OR-05-009-001-002/269402
(MAITAPUR)
|
2405009000NRG24210920230252384
|
22/09/2023
|
Damodar Dash
|
2405009WL021500
|
Damodar Dash
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286069943
|
|
Mr. DAMODAR DASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-001-001/269629
(MAITAPUR)
|
2405009000NRG24210920230252361
|
22/09/2023
|
Gayatri Behera
|
2405009WL021496
|
Gayatri Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286069940
|
|
MRS GAYATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-001-001/269634
(MAITAPUR)
|
2405009000NRG24210920230252362
|
22/09/2023
|
SOMABARI DANDAPAT
|
2405009WL021496
|
SOMABARI DANDAPAT
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286069941
|
|
MRS SOMABARI DANDAPAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-001-001/269651
(MAITAPUR)
|
2405009000NRG24210920230252363
|
22/09/2023
|
ARATI SINGH
|
2405009WL021496
|
ARATI SINGH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286069939
|
|
MR ARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-001-002/26657
(MAITAPUR)
|
2405009000NRG24210920230252364
|
22/09/2023
|
Anita Jena
|
2405009WL021497
|
Anita Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7286069936
|
|
MRS ANITA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-002/26657
(MAITAPUR)
|
2405009000NRG24210920230252365
|
22/09/2023
|
Surendra Jena
|
2405009WL021497
|
Surendra Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7286069938
|
|
Surendra Jena
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-001-002/26744
(MAITAPUR)
|
2405009000NRG24210920230252381
|
22/09/2023
|
Gouranga Ojha
|
2405009WL021499
|
Gouranga Ojha
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286069935
|
|
MR GOURANGA OJHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-002/26744
(MAITAPUR)
|
2405009000NRG24210920230252382
|
22/09/2023
|
Mina Parida
|
2405009WL021499
|
Mina Parida
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7286069937
|
|
MRS MINATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|