|
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-05-009-003-004/111107
(BAURIPADA)
|
2405009000NRG24190220240463041
|
19/02/2024
|
Manoranjan
|
2405009WL065862
|
Manoranjan
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035906
|
|
MANORANJAN HATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIMULIA
|
OR-05-009-003-004/22242
(BAURIPADA)
|
2405009000NRG24150220240459590
|
19/02/2024
|
Dipak samantaray
|
2405009WL064895
|
Dipak samantaray
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035904
|
|
DIPAK KUMAR SAMANTARAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIMULIA
|
OR-05-009-003-004/22242
(BAURIPADA)
|
2405009000NRG24190220240463035
|
19/02/2024
|
Dipak samantaray
|
2405009WL065856
|
Dipak samantaray
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035905
|
|
DIPAK KUMAR SAMANTARAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-003-004/111100
(BAURIPADA)
|
2405009000NRG24190220240463037
|
19/02/2024
|
Rajesh samal
|
2405009WL065858
|
Rajesh samal
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035898
|
|
MRS RAJESH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-003-004/111101
(BAURIPADA)
|
2405009000NRG24190220240463042
|
19/02/2024
|
Anjana samal
|
2405009WL065863
|
Anjana samal
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035914
|
|
MISS ANJANA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-003-004/111103
(BAURIPADA)
|
2405009000NRG24190220240463043
|
19/02/2024
|
Ramani samal
|
2405009WL065864
|
Ramani samal
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035901
|
|
MRS RAMAMANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-003-004/22235
(BAURIPADA)
|
2405009000NRG24190220240463040
|
19/02/2024
|
Bharati samantaray
|
2405009WL065861
|
Bharati samantaray
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035912
|
|
MRS BHARATI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-003-004/22235
(BAURIPADA)
|
2405009000NRG24150220240459592
|
19/02/2024
|
Bharati samantaray
|
2405009WL064897
|
Bharati samantaray
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035913
|
|
MRS BHARATI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-003-004/22237
(BAURIPADA)
|
2405009000NRG24150220240459591
|
19/02/2024
|
Bandita jena
|
2405009WL064896
|
Bandita jena
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035910
|
|
MRS BANDITA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-003-004/22237
(BAURIPADA)
|
2405009000NRG24190220240463033
|
19/02/2024
|
Bandita jena
|
2405009WL065854
|
Bandita jena
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035911
|
|
MRS BANDITA RANI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-003-004/22239
(BAURIPADA)
|
2405009000NRG24190220240463034
|
19/02/2024
|
Padmabati panda
|
2405009WL065855
|
Padmabati panda
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035896
|
|
MRS SANDHYARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-003-004/22239
(BAURIPADA)
|
2405009000NRG24150220240459594
|
19/02/2024
|
Padmabati panda
|
2405009WL064899
|
Padmabati panda
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035897
|
|
MRS SANDHYARANI PANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-003-004/22240
(BAURIPADA)
|
2405009000NRG24150220240459586
|
19/02/2024
|
Bidutprava panda
|
2405009WL064891
|
Bidutprava panda
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035915
|
|
MISS BIDYUTPRAVA PANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-003-004/22240
(BAURIPADA)
|
2405009000NRG24190220240463039
|
19/02/2024
|
Bidutprava panda
|
2405009WL065860
|
Bidutprava panda
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035895
|
|
MISS BIDYUTPRAVA PANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-003-004/22244
(BAURIPADA)
|
2405009000NRG24150220240459593
|
19/02/2024
|
Dilip
|
2405009WL064898
|
Dilip
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035909
|
|
MR DILIP KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-003-004/22245
(BAURIPADA)
|
2405009000NRG24150220240459588
|
19/02/2024
|
Kanak
|
2405009WL064893
|
Kanak
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035900
|
|
MRS KANAKALATA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-003-004/22245
(BAURIPADA)
|
2405009000NRG24190220240463032
|
19/02/2024
|
Kanak
|
2405009WL065853
|
Kanak
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035899
|
|
MRS KANAKALATA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-003-004/22246
(BAURIPADA)
|
2405009000NRG24190220240463038
|
19/02/2024
|
Dibakara
|
2405009WL065859
|
Dibakara
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035902
|
|
MR DIBAKAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-003-004/22246
(BAURIPADA)
|
2405009000NRG24150220240459589
|
19/02/2024
|
Dibakara
|
2405009WL064894
|
Dibakara
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035903
|
|
MR DIBAKAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-003-004/22250
(BAURIPADA)
|
2405009000NRG24150220240459587
|
19/02/2024
|
Dipti
|
2405009WL064892
|
Dipti
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035908
|
|
DIPTIKANTA SAMANTROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIMULIA
|
OR-05-009-003-004/22250
(BAURIPADA)
|
2405009000NRG24190220240463036
|
19/02/2024
|
Dipti
|
2405009WL065857
|
Dipti
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797035907
|
|
DIPTIKANTA SAMANTROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|