|
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-05-009-003-004/22242
(BAURIPADA)
|
2405009000NRG24280220240471625
|
28/02/2024
|
Dipak samantaray
|
2405009WL067599
|
Dipak samantaray
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800025808
|
|
DIPAK KUMAR SAMANTARAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-003-004/20027
(BAURIPADA)
|
2405009000NRG24280220240471617
|
28/02/2024
|
Sanjulata Nayak
|
2405009WL067599
|
Sanjulata Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800025802
|
|
MRS SANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-003-004/20028
(BAURIPADA)
|
2405009000NRG24280220240471618
|
28/02/2024
|
Sukanta Nayak
|
2405009WL067599
|
Sukanta Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800025804
|
|
SUKANTA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIMULIA
|
OR-05-009-003-004/20273
(BAURIPADA)
|
2405009000NRG24280220240471619
|
28/02/2024
|
Santosh Samal
|
2405009WL067599
|
Santosh Samal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800025807
|
|
SANTOSH KUMAR SAMAL
|
HDFC BANK LTD(607152)
|
|
5
|
SIMULIA
|
OR-05-009-003-004/20275
(BAURIPADA)
|
2405009000NRG24280220240471620
|
28/02/2024
|
Amita Behera
|
2405009WL067599
|
Amita Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800025805
|
|
MISS AMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-003-004/20277
(BAURIPADA)
|
2405009000NRG24280220240471621
|
28/02/2024
|
Priyatama Behera
|
2405009WL067599
|
Priyatama Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800025806
|
|
PRIYATTAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-003-004/20286
(BAURIPADA)
|
2405009000NRG24280220240471622
|
28/02/2024
|
Kuntala Malik
|
2405009WL067599
|
Kuntala Malik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800025803
|
|
MR KUNTALA MALICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-003-004/22239
(BAURIPADA)
|
2405009000NRG24280220240471623
|
28/02/2024
|
Padmabati panda
|
2405009WL067599
|
Padmabati panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800025809
|
|
MRS SANDHYARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-003-004/22240
(BAURIPADA)
|
2405009000NRG24280220240471624
|
28/02/2024
|
Bidutprava panda
|
2405009WL067599
|
Bidutprava panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800025810
|
|
MISS BIDYUTPRAVA PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-003-004/22250
(BAURIPADA)
|
2405009000NRG24280220240471626
|
28/02/2024
|
Dipti
|
2405009WL067599
|
Dipti
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800025801
|
|
DIPTIKANTA SAMANTROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|