|
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-05-009-001-002/269731
(MAITAPUR)
|
2405009000NRG24280320240493752
|
28/03/2024
|
Gouranga Chandra Singh
|
2405009WL071605
|
Gouranga Chandra Singh
|
00354
|
PUNB0187620
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898742696
|
|
GOURANGA CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-001-002/2041
(MAITAPUR)
|
2405009000NRG24280320240493759
|
28/03/2024
|
KAMALA KANTA BEHERA
|
2405009WL071607
|
KAMALA KANTA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898742699
|
|
MR KAMALAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-002/2041
(MAITAPUR)
|
2405009000NRG24280320240493760
|
28/03/2024
|
PUSPALATA BEHERA
|
2405009WL071607
|
PUSPALATA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898742701
|
|
MRS PUSPALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-001-002/26940
(MAITAPUR)
|
2405009000NRG24280320240493761
|
28/03/2024
|
Damburdhar Jena
|
2405009WL071607
|
Damburdhar Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898742707
|
|
MR DAMBURADHAR JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-001-002/26940
(MAITAPUR)
|
2405009000NRG24280320240493762
|
28/03/2024
|
Pramila Jena
|
2405009WL071607
|
Pramila Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898742705
|
|
Pramila Jena
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-001-002/269694
(MAITAPUR)
|
2405009000NRG24280320240493751
|
28/03/2024
|
SASMITA SINGH
|
2405009WL071605
|
SASMITA SINGH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898742700
|
|
MRS SASMITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-002/269694
(MAITAPUR)
|
2405009000NRG24280320240493750
|
28/03/2024
|
SATYABHAMA SINGH
|
2405009WL071605
|
SATYABHAMA SINGH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898742706
|
|
MRS SATYABHAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-002/269731
(MAITAPUR)
|
2405009000NRG24280320240493753
|
28/03/2024
|
Ritarani Singh
|
2405009WL071605
|
Ritarani Singh
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898742697
|
|
MRS RITA RANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-005/269157
(MAITAPUR)
|
2405009000NRG24280320240493757
|
28/03/2024
|
Dhirendra Kumar Das
|
2405009WL071606
|
Dhirendra Kumar Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898742702
|
|
Dhirendra Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SIMULIA
|
OR-05-009-001-005/269157
(MAITAPUR)
|
2405009000NRG24280320240493755
|
28/03/2024
|
Jemamani Das
|
2405009WL071606
|
Jemamani Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898742704
|
|
MRS JEMAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-005/269157
(MAITAPUR)
|
2405009000NRG24280320240493754
|
28/03/2024
|
RAGHUNATH DAS
|
2405009WL071606
|
RAGHUNATH DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898742703
|
|
RAGHUNATH DAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIMULIA
|
OR-05-009-001-005/269157
(MAITAPUR)
|
2405009000NRG24280320240493756
|
28/03/2024
|
upendra das
|
2405009WL071606
|
upendra das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898742698
|
|
MR UPENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
13
|
SIMULIA
|
OR-05-009-001-005/269414
(MAITAPUR)
|
2405009000NRG24280320240493758
|
28/03/2024
|
PINKI BISWAL
|
2405009WL071606
|
PINKI BISWAL
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898742708
|
|
MISS PINKI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|