|
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)
|
2405009000NRG24120620230111781
|
12/06/2023
|
Dipak samantaray
|
2405009WL005838
|
Dipak samantaray
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934550
|
|
DIPAK KUMAR SAMANTARAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-003-004/20022
(BAURIPADA)
|
2405009000NRG24120620230111772
|
12/06/2023
|
Sanjeev Samantaray
|
2405009WL005838
|
Sanjeev Samantaray
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934549
|
|
MR SANJEEV KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-003-004/20027
(BAURIPADA)
|
2405009000NRG24120620230111773
|
12/06/2023
|
Sanjulata Nayak
|
2405009WL005838
|
Sanjulata Nayak
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934540
|
|
MRS SANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-003-004/20028
(BAURIPADA)
|
2405009000NRG24120620230111774
|
12/06/2023
|
Sukanta Nayak
|
2405009WL005838
|
Sukanta Nayak
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934542
|
|
SUKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-003-004/22235
(BAURIPADA)
|
2405009000NRG24120620230111776
|
12/06/2023
|
Bharati samantaray
|
2405009WL005838
|
Bharati samantaray
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934545
|
|
MRS BHARATI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-003-004/22237
(BAURIPADA)
|
2405009000NRG24120620230111777
|
12/06/2023
|
Bandita jena
|
2405009WL005838
|
Bandita jena
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934544
|
|
MRS BANDITA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-003-004/22239
(BAURIPADA)
|
2405009000NRG24120620230111778
|
12/06/2023
|
Padmabati panda
|
2405009WL005838
|
Padmabati panda
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934547
|
|
MRS SANDHYARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-003-004/22240
(BAURIPADA)
|
2405009000NRG24120620230111779
|
12/06/2023
|
Bidutprava panda
|
2405009WL005838
|
Bidutprava panda
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934546
|
|
MISS BIDYUTPRAVA PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-003-004/22241
(BAURIPADA)
|
2405009000NRG24120620230111780
|
12/06/2023
|
Sukanti samantaray
|
2405009WL005838
|
Sukanti samantaray
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934541
|
|
MRS SUKANTI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-003-004/22244
(BAURIPADA)
|
2405009000NRG24120620230111782
|
12/06/2023
|
Dilip
|
2405009WL005838
|
Dilip
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934543
|
|
MR DILIP KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-003-004/22245
(BAURIPADA)
|
2405009000NRG24120620230111783
|
12/06/2023
|
Kanak
|
2405009WL005838
|
Kanak
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934548
|
|
MRS KANAKALATA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-003-004/22246
(BAURIPADA)
|
2405009000NRG24120620230111784
|
12/06/2023
|
Dibakara
|
2405009WL005838
|
Dibakara
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563934539
|
|
MR DIBAKAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|