|
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-05-009-003-004/11172
(BAURIPADA)
|
2405009000NRG24150420230003470
|
15/04/2023
|
Debasmita
|
2405009WL000184
|
Debasmita
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394824180
|
|
DEBASMITA HATI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIMULIA
|
OR-05-009-003-004/11194
(BAURIPADA)
|
2405009000NRG24150420230003471
|
15/04/2023
|
Sasamita
|
2405009WL000184
|
Sasamita
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394824181
|
|
SASMITA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-003-004/11153
(BAURIPADA)
|
2405009000NRG24150420230003469
|
15/04/2023
|
Anusaya behera
|
2405009WL000184
|
Anusaya behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394824176
|
|
MRS ANUSAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-003-004/11153
(BAURIPADA)
|
2405009000NRG24150420230003468
|
15/04/2023
|
Ramesh ch Behera
|
2405009WL000184
|
Ramesh ch Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394824171
|
|
RAMESH CHAND BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIMULIA
|
OR-05-009-003-004/22235
(BAURIPADA)
|
2405009000NRG24150420230003473
|
15/04/2023
|
Bharati samantaray
|
2405009WL000184
|
Bharati samantaray
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394824175
|
|
MRS BHARATI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-003-004/22237
(BAURIPADA)
|
2405009000NRG24150420230003474
|
15/04/2023
|
Bandita jena
|
2405009WL000184
|
Bandita jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394824174
|
|
MRS BANDITA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-003-004/22239
(BAURIPADA)
|
2405009000NRG24150420230003475
|
15/04/2023
|
Padmabati panda
|
2405009WL000184
|
Padmabati panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394824178
|
|
MRS SANDHYARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-003-004/22240
(BAURIPADA)
|
2405009000NRG24150420230003476
|
15/04/2023
|
Bidutprava panda
|
2405009WL000184
|
Bidutprava panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394824177
|
|
MISS BIDYUTPRAVA PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-003-004/22241
(BAURIPADA)
|
2405009000NRG24150420230003477
|
15/04/2023
|
Sukanti samantaray
|
2405009WL000184
|
Sukanti samantaray
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394824172
|
|
MRS SUKANTI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-003-004/22244
(BAURIPADA)
|
2405009000NRG24150420230003478
|
15/04/2023
|
Dilip
|
2405009WL000184
|
Dilip
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394824173
|
|
MR DILIP KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-003-004/22245
(BAURIPADA)
|
2405009000NRG24150420230003479
|
15/04/2023
|
Kanak
|
2405009WL000184
|
Kanak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394824179
|
|
MRS KANAKALATA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-003-004/22246
(BAURIPADA)
|
2405009000NRG24150420230003480
|
15/04/2023
|
Dibakara
|
2405009WL000184
|
Dibakara
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394824170
|
|
MR DIBAKAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|