|
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-05-009-001-001/269577
(MAITAPUR)
|
2405009000NRG23240120230452337
|
27/01/2023
|
Sabita Rani Rout
|
2405009WL0036217
|
Sabita Rani Rout
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123387501
|
|
MRS SABITARANI ROUT
|
()
|
|
2
|
SIMULIA
|
OR-05-009-001-002/26327
(MAITAPUR)
|
2405009000NRG23240120230452346
|
27/01/2023
|
Rajendra Barik
|
2405009WL0036217
|
Rajendra Barik
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123387504
|
|
MR RAJENDRA BARIK
|
()
|
|
3
|
SIMULIA
|
OR-05-009-001-002/26689
(MAITAPUR)
|
2405009000NRG23240120230452347
|
27/01/2023
|
Namita sial
|
2405009WL0036217
|
Namita sial
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123387499
|
|
MRS NAMITA SIAL
|
()
|
|
4
|
SIMULIA
|
OR-05-009-001-002/269358
(MAITAPUR)
|
2405009000NRG23240120230452348
|
27/01/2023
|
Khanaprava Moharana
|
2405009WL0036217
|
Khanaprava Moharana
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123387495
|
|
MR HRUSIKESH MAHARANA
|
()
|
|
5
|
SIMULIA
|
OR-05-009-001-002/26938
(MAITAPUR)
|
2405009000NRG23240120230452350
|
27/01/2023
|
anita maharana
|
2405009WL0036217
|
anita maharana
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123387500
|
|
MISS ANITA MAHARANA
|
()
|
|
6
|
SIMULIA
|
OR-05-009-001-002/269409
(MAITAPUR)
|
2405009000NRG23240120230452352
|
27/01/2023
|
RITARANI DAS
|
2405009WL0036217
|
RITARANI DAS
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123387503
|
|
MRS RITARANI DAS
|
()
|
|
7
|
SIMULIA
|
OR-05-009-001-002/269512
(MAITAPUR)
|
2405009000NRG23240120230452353
|
27/01/2023
|
MR SANATAN BARIK
|
2405009WL0036217
|
MR SANATAN BARIK
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123387506
|
|
MR SANATAN BARIK
|
()
|
|
8
|
SIMULIA
|
OR-05-009-001-002/26957
(MAITAPUR)
|
2405009000NRG23240120230452357
|
27/01/2023
|
Minati Mohakuda
|
2405009WL0036217
|
Minati Mohakuda
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123387498
|
|
MRS MINATI MAHAKUDU
|
()
|
|
9
|
SIMULIA
|
OR-05-009-001-002/269572
(MAITAPUR)
|
2405009000NRG23240120230452359
|
27/01/2023
|
MR Maheswar Das
|
2405009WL0036217
|
MR Maheswar Das
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123387505
|
|
MR MAHESWAR DAS
|
()
|
|
10
|
SIMULIA
|
OR-05-009-001-002/269573
(MAITAPUR)
|
2405009000NRG23240120230452360
|
27/01/2023
|
Mr Gita Rani Das
|
2405009WL0036217
|
Mr Gita Rani Das
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123387502
|
|
MRS GITA RANI DAS
|
()
|
|
11
|
SIMULIA
|
OR-05-009-001-005/269590
(MAITAPUR)
|
2405009000NRG23240120230452306
|
27/01/2023
|
MALLI SING
|
2405009WL0036215
|
MALLI SING
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123387496
|
|
MRS MALLI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
12
|
SIMULIA
|
OR-05-009-001-005/269570
(MAITAPUR)
|
2405009000NRG23240120230452305
|
27/01/2023
|
Debendra Parida
|
2405009WL0036215
|
Debendra Parida
|
00462
|
UCBA0001164
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123387497
|
|
GAYATRI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|