|
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-05-009-001-001/26263
(MAITAPUR)
|
2405009000NRG24181220230405806
|
18/12/2023
|
sita Murmu
|
2405009WL053607
|
sita Murmu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550270764
|
|
MRS SEETA MURMU
|
()
|
|
2
|
SIMULIA
|
OR-05-009-001-001/269382
(MAITAPUR)
|
2405009000NRG24181220230405736
|
18/12/2023
|
Ranjita Barik
|
2405009WL053589
|
Ranjita Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550270767
|
|
MR UDAYA BARIK
|
()
|
|
3
|
SIMULIA
|
OR-05-009-001-001/269382
(MAITAPUR)
|
2405009000NRG24181220230405735
|
18/12/2023
|
Udaya barik
|
2405009WL053589
|
Udaya barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550270768
|
|
MR UDAYA BARIK
|
()
|
|
4
|
SIMULIA
|
OR-05-009-001-001/269387
(MAITAPUR)
|
2405009000NRG24181220230405717
|
18/12/2023
|
Shyama Sing
|
2405009WL053587
|
Shyama Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550270761
|
|
MR SHYAM SING
|
()
|
|
5
|
SIMULIA
|
OR-05-009-001-001/269389
(MAITAPUR)
|
2405009000NRG24181220230405737
|
18/12/2023
|
Bhulanath Sing
|
2405009WL053589
|
Bhulanath Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550270763
|
|
MR BHOLANATH SING
|
()
|
|
6
|
SIMULIA
|
OR-05-009-001-001/269389
(MAITAPUR)
|
2405009000NRG24181220230405738
|
18/12/2023
|
Manjulata sing
|
2405009WL053589
|
Manjulata sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550270762
|
|
MRS MANJULATA SING
|
()
|
|
7
|
SIMULIA
|
OR-05-009-001-001/269394
(MAITAPUR)
|
2405009000NRG24181220230405772
|
18/12/2023
|
Muni sing
|
2405009WL053594
|
Muni sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550270765
|
|
MRS MUNI SINGH
|
()
|
|
8
|
SIMULIA
|
OR-05-009-001-002/269232
(MAITAPUR)
|
2405009000NRG24181220230405702
|
18/12/2023
|
HRUSHIKESH JENA
|
2405009WL053583
|
HRUSHIKESH JENA
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1550270766
|
|
MR HRUSIKESH JENA
|
()
|
|
9
|
SIMULIA
|
OR-05-009-001-002/269232
(MAITAPUR)
|
2405009000NRG24181220230405703
|
18/12/2023
|
RANJITA JENA
|
2405009WL053583
|
RANJITA JENA
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1550270760
|
|
MRS RANJITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|