|
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-05-009-001-001/26299
(MAITAPUR)
|
2405009000NRG24050720230168493
|
05/07/2023
|
SANDHYA RANI SING
|
2405009WL008585
|
SANDHYA RANI SING
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376138191
|
|
MRS SANDYA RANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-001-001/26460
(MAITAPUR)
|
2405009000NRG24050720230168494
|
05/07/2023
|
UPENDRA KHILAR
|
2405009WL008585
|
UPENDRA KHILAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376138188
|
|
MR UPENDRA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-001/26462
(MAITAPUR)
|
2405009000NRG24050720230168495
|
05/07/2023
|
NARESH SAHOO
|
2405009WL008585
|
NARESH SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376138189
|
|
MR NARESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-001-001/269392
(MAITAPUR)
|
2405009000NRG24050720230168496
|
05/07/2023
|
Ganeswari Sing
|
2405009WL008585
|
Ganeswari Sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376138201
|
|
MRS GANESWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-001-001/269393
(MAITAPUR)
|
2405009000NRG24050720230168497
|
05/07/2023
|
Satrughana sing
|
2405009WL008585
|
Satrughana sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376138195
|
|
SHATRUGHAN SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-001-001/269396
(MAITAPUR)
|
2405009000NRG24050720230168498
|
05/07/2023
|
Budhia sing
|
2405009WL008585
|
Budhia sing
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376138190
|
|
MR BUDHIA SING
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-001/269610
(MAITAPUR)
|
2405009000NRG24050720230168500
|
05/07/2023
|
Bari Murmu
|
2405009WL008585
|
Bari Murmu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376138202
|
|
MS BARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-001/269643
(MAITAPUR)
|
2405009000NRG24050720230168501
|
05/07/2023
|
Hrushikesh Sahoo
|
2405009WL008585
|
Hrushikesh Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376138204
|
|
HRUSHIKESH SAHOO
|
CANARA BANK(508532)
|
|
9
|
SIMULIA
|
OR-05-009-001-001/269645
(MAITAPUR)
|
2405009000NRG24050720230168502
|
05/07/2023
|
SHANTILATA KHILAR
|
2405009WL008585
|
SHANTILATA KHILAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376138197
|
|
MRS SHANTILATA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-001/269649
(MAITAPUR)
|
2405009000NRG24050720230168503
|
05/07/2023
|
SUKANTI SINGH
|
2405009WL008585
|
SUKANTI SINGH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376138196
|
|
MRS SUKANTI SING
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-001/269650
(MAITAPUR)
|
2405009000NRG24050720230168504
|
05/07/2023
|
TUNI BEHERA
|
2405009WL008585
|
TUNI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376138199
|
|
MRS TUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-001/269653
(MAITAPUR)
|
2405009000NRG24050720230168505
|
05/07/2023
|
RUNI SINGH
|
2405009WL008585
|
RUNI SINGH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376138198
|
|
MRS RUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-001-001/269654
(MAITAPUR)
|
2405009000NRG24050720230168506
|
05/07/2023
|
SUBARNA SINGH
|
2405009WL008585
|
SUBARNA SINGH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376138200
|
|
MISS SUBARNA SING
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-001-001/269655
(MAITAPUR)
|
2405009000NRG24050720230168507
|
05/07/2023
|
BHAGABAN SOREN
|
2405009WL008585
|
BHAGABAN SOREN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376138194
|
|
MRS SITARANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-001-001/269669
(MAITAPUR)
|
2405009000NRG24050720230168508
|
05/07/2023
|
Malati Marandi
|
2405009WL008585
|
Malati Marandi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376138193
|
|
MALATI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-001-002/26825
(MAITAPUR)
|
2405009000NRG24050720230168509
|
05/07/2023
|
Sandhya Rani Sahoo
|
2405009WL008585
|
Sandhya Rani Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376138203
|
|
MRS SANDHYA RANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-001-002/26942
(MAITAPUR)
|
2405009000NRG24050720230168510
|
05/07/2023
|
Ajit Kumar Sahu
|
2405009WL008585
|
Ajit Kumar Sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376138187
|
|
MR AJIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-001-002/269581
(MAITAPUR)
|
2405009000NRG24050720230168512
|
05/07/2023
|
Dhirendra kumar Behera
|
2405009WL008585
|
Dhirendra kumar Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376138186
|
|
DHIRENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIMULIA
|
OR-05-009-001-002/269581
(MAITAPUR)
|
2405009000NRG24050720230168511
|
05/07/2023
|
Prabhani Behera
|
2405009WL008585
|
Prabhani Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3376138192
|
|
MRS PRABHASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|