|
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-05-009-001-003/26699
(MAITAPUR)
|
2405009000NRG24300920230272103
|
30/09/2023
|
Manjulata Jena
|
2405009WL026156
|
Manjulata Jena
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998994
|
|
MISS MANJULATA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-001-003/269427
(MAITAPUR)
|
2405009000NRG24300920230273707
|
30/09/2023
|
basanti jena
|
2405009WL026508
|
basanti jena
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998993
|
|
BASANTI JENA
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-001-007/26805
(MAITAPUR)
|
2405009000NRG24300920230272099
|
30/09/2023
|
SUDAM BARIK
|
2405009WL026155
|
SUDAM BARIK
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998992
|
|
SUDAM BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-001-003/22804
(MAITAPUR)
|
2405009000NRG24300920230272093
|
30/09/2023
|
ARJUNA JENA
|
2405009WL026155
|
ARJUNA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998984
|
|
MR ARJUNA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-001-003/22842
(MAITAPUR)
|
2405009000NRG24300920230272095
|
30/09/2023
|
Monalisha Mohanty
|
2405009WL026155
|
Monalisha Mohanty
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998989
|
|
MRS MONALISA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-001-003/22842
(MAITAPUR)
|
2405009000NRG24300920230272094
|
30/09/2023
|
Priyabata Das
|
2405009WL026155
|
Priyabata Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998983
|
|
MR PRIYABRATA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-003/26196
(MAITAPUR)
|
2405009000NRG24300920230272102
|
30/09/2023
|
SANTILATA BARIK
|
2405009WL026156
|
SANTILATA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998988
|
|
MRS SHANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-003/26196
(MAITAPUR)
|
2405009000NRG24300920230272101
|
30/09/2023
|
SHYAMASUNDAR BARIK
|
2405009WL026156
|
SHYAMASUNDAR BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998987
|
|
MR SHYAMSUNDAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-003/26750
(MAITAPUR)
|
2405009000NRG24300920230273705
|
30/09/2023
|
PRAFULLA MALLIK
|
2405009WL026507
|
PRAFULLA MALLIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998995
|
|
MR PRAFULLA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-003/26750
(MAITAPUR)
|
2405009000NRG24300920230273706
|
30/09/2023
|
SUBASHINI MALLIK
|
2405009WL026507
|
SUBASHINI MALLIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998986
|
|
MRS SUBASHINI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-003/26789
(MAITAPUR)
|
2405009000NRG24300920230272096
|
30/09/2023
|
ASHOK DALEI
|
2405009WL026155
|
ASHOK DALEI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998985
|
|
ASHOK DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SIMULIA
|
OR-05-009-001-003/269380
(MAITAPUR)
|
2405009000NRG24300920230272097
|
30/09/2023
|
bhanumati dalei
|
2405009WL026155
|
bhanumati dalei
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998990
|
|
MRS BHANUMATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-001-003/2694
(MAITAPUR)
|
2405009000NRG24300920230272104
|
30/09/2023
|
Rajkiswar Jena
|
2405009WL026156
|
Rajkiswar Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998982
|
|
RAJKISHORE JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
14
|
SIMULIA
|
OR-05-009-001-003/269428
(MAITAPUR)
|
2405009000NRG24300920230273708
|
30/09/2023
|
purnachandra jena
|
2405009WL026509
|
purnachandra jena
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998996
|
|
SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
SIMULIA
|
OR-05-009-001-003/269385
(MAITAPUR)
|
2405009000NRG24300920230272098
|
30/09/2023
|
Monarama Mallik
|
2405009WL026155
|
Monarama Mallik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327998991
|
|
Monarama Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|