|
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-05-009-001-001/269657
(MAITAPUR)
|
2405009000NRG24130220240457237
|
15/02/2024
|
Bikash Ranjan Das
|
2405009WL064355
|
Bikash Ranjan Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801185814
|
|
MR BIKASH RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-001-001/269657
(MAITAPUR)
|
2405009000NRG24130220240457235
|
15/02/2024
|
KUNTALA DAS
|
2405009WL064355
|
KUNTALA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801185809
|
|
MRS KUNTALA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-002/22999
(MAITAPUR)
|
2405009000NRG24130220240457238
|
15/02/2024
|
BASANTI
|
2405009WL064356
|
BASANTI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801185811
|
|
BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-001-002/26780
(MAITAPUR)
|
2405009000NRG24130220240457233
|
15/02/2024
|
Kanhu Charan Barik
|
2405009WL064354
|
Kanhu Charan Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801185806
|
|
Kanhu Charan Barik
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-001-002/26780
(MAITAPUR)
|
2405009000NRG24130220240457232
|
15/02/2024
|
Narahari Barik
|
2405009WL064354
|
Narahari Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801185812
|
|
MR NARAHARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-001-002/26816
(MAITAPUR)
|
2405009000NRG24130220240457239
|
15/02/2024
|
Chandra Kanti Sahoo
|
2405009WL064356
|
Chandra Kanti Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801185807
|
|
MR NITYANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-002/269216
(MAITAPUR)
|
2405009000NRG24130220240457240
|
15/02/2024
|
Kanaka Jena
|
2405009WL064357
|
Kanaka Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801185810
|
|
MRS KANAKA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-002/269290
(MAITAPUR)
|
2405009000NRG24130220240457241
|
15/02/2024
|
BASANTI JENA
|
2405009WL064357
|
BASANTI JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801185813
|
|
MRS BASANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
SIMULIA
|
OR-05-009-001-001/269657
(MAITAPUR)
|
2405009000NRG24130220240457236
|
15/02/2024
|
RADHASHYAM DAS
|
2405009WL064355
|
RADHASHYAM DAS
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801185808
|
|
RADHASHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
SIMULIA
|
OR-05-009-001-002/26780
(MAITAPUR)
|
2405009000NRG24130220240457234
|
15/02/2024
|
Umesh Ch Barik
|
2405009WL064354
|
Umesh Ch Barik
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801185815
|
|
MR UMESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|