|
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-05-009-001-003/26674
(MAITAPUR)
|
2405009000NRG24210420230011882
|
21/04/2023
|
mandakini dalei
|
2405009WL000600
|
mandakini dalei
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399069179
|
|
MANDAKINI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SIMULIA
|
OR-05-009-001-003/26674
(MAITAPUR)
|
2405009000NRG24210420230011881
|
21/04/2023
|
RABINDRA DALEI
|
2405009WL000600
|
RABINDRA DALEI
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399069178
|
|
MR RABINDRA DALEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-007/26666
(MAITAPUR)
|
2405009000NRG24210420230011889
|
21/04/2023
|
prabhakar pati
|
2405009WL000600
|
prabhakar pati
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399069190
|
|
PRABHAKAR PATI
|
CANARA BANK(508532)
|
|
4
|
SIMULIA
|
OR-05-009-001-007/26805
(MAITAPUR)
|
2405009000NRG24210420230011892
|
21/04/2023
|
SUDAM BARIK
|
2405009WL000600
|
SUDAM BARIK
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399069192
|
|
SUDAM BARIK
|
CANARA BANK(508532)
|
|
5
|
SIMULIA
|
OR-05-009-001-007/269559
(MAITAPUR)
|
2405009000NRG24210420230011894
|
21/04/2023
|
PITAMBER PATI
|
2405009WL000600
|
PITAMBER PATI
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399069191
|
|
PITAMBER PATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-001-003/22815
(MAITAPUR)
|
2405009000NRG24210420230011879
|
21/04/2023
|
SANATANA JENA
|
2405009WL000600
|
SANATANA JENA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399069186
|
|
MR SANATAN JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-003/26673
(MAITAPUR)
|
2405009000NRG24210420230011880
|
21/04/2023
|
Sankarsan Pati
|
2405009WL000600
|
Sankarsan Pati
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399069177
|
|
MR SANKARSAN PATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-003/269380
(MAITAPUR)
|
2405009000NRG24210420230011884
|
21/04/2023
|
bhanumati dalei
|
2405009WL000600
|
bhanumati dalei
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399069188
|
|
MRS BHANUMATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-003/269380
(MAITAPUR)
|
2405009000NRG24210420230011883
|
21/04/2023
|
Tufan Dalei
|
2405009WL000600
|
Tufan Dalei
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399069187
|
|
SHRI TOFAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-007/2424
(MAITAPUR)
|
2405009000NRG24210420230011886
|
21/04/2023
|
HEMALATA PATI
|
2405009WL000600
|
HEMALATA PATI
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399069181
|
|
MRS HEMALATA PATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-007/2424
(MAITAPUR)
|
2405009000NRG24210420230011885
|
21/04/2023
|
PURNA CHANDRA PATI
|
2405009WL000600
|
PURNA CHANDRA PATI
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399069180
|
|
MR PURNA CHANDRA PATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-007/26659
(MAITAPUR)
|
2405009000NRG24210420230011887
|
21/04/2023
|
ABHIMANYU PATI
|
2405009WL000600
|
ABHIMANYU PATI
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399069183
|
|
ABHIMANYU PATI,S/O. LT. KRUSHNA CHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SIMULIA
|
OR-05-009-001-007/26659
(MAITAPUR)
|
2405009000NRG24210420230011888
|
21/04/2023
|
Sukanti Pati
|
2405009WL000600
|
Sukanti Pati
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399069185
|
|
MRS SUKANTI PATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-001-007/26666
(MAITAPUR)
|
2405009000NRG24210420230011890
|
21/04/2023
|
Ahalya pati
|
2405009WL000600
|
Ahalya pati
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399069182
|
|
MRS AHALYA PATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-001-007/26677
(MAITAPUR)
|
2405009000NRG24210420230011891
|
21/04/2023
|
KALPANA PATI
|
2405009WL000600
|
KALPANA PATI
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399069189
|
|
MRS KALPANA PATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-001-007/269556
(MAITAPUR)
|
2405009000NRG24210420230011893
|
21/04/2023
|
CHANDRANI GAHAN
|
2405009WL000600
|
CHANDRANI GAHAN
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/05/2023
|
|
1399069184
|
|
MISS CHANDRANI GAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|