|
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-05-009-001-003/22788
(MAITAPUR)
|
2405009000NRG23140320230501782
|
14/03/2023
|
KALPANA BANDHA
|
2405009WL040134
|
KALPANA BANDHA
|
00078
|
CNRB0004426
|
444
|
444
|
Processed
|
03/04/2023
|
|
0495021274
|
|
MRS KALPANA BANDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-001-003/26744
(MAITAPUR)
|
2405009000NRG23140320230501789
|
14/03/2023
|
biswakarma das
|
2405009WL040134
|
biswakarma das
|
00078
|
CNRB0004426
|
444
|
444
|
Processed
|
03/04/2023
|
|
0495021275
|
|
MR BISWAKARMA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-003/269420
(MAITAPUR)
|
2405009000NRG23140320230501793
|
14/03/2023
|
Matangini Mohanty
|
2405009WL040134
|
Matangini Mohanty
|
00078
|
CNRB0004426
|
444
|
444
|
Processed
|
04/04/2023
|
|
0495021276
|
|
MATANGINI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-001-003/269449
(MAITAPUR)
|
2405009000NRG23140320230501798
|
14/03/2023
|
JAYANTA JENA
|
2405009WL040134
|
JAYANTA JENA
|
00078
|
CNRB0004426
|
444
|
444
|
Processed
|
03/04/2023
|
|
0495021273
|
|
JAYANTHA KUMAR JENA
|
BANK OF BARODA(606985)
|
|
5
|
SIMULIA
|
OR-05-009-001-003/269449
(MAITAPUR)
|
2405009000NRG23140320230501797
|
14/03/2023
|
KABITA JENA
|
2405009WL040134
|
KABITA JENA
|
00078
|
CNRB0004426
|
444
|
444
|
Processed
|
03/04/2023
|
|
0495021272
|
|
KABITA JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-001-003/26252
(MAITAPUR)
|
2405009000NRG23140320230501783
|
14/03/2023
|
KARUNAKAR MALLIK
|
2405009WL040134
|
KARUNAKAR MALLIK
|
00415
|
SBIN0002125
|
444
|
444
|
Processed
|
03/04/2023
|
|
0495021261
|
|
MR KARUNAKAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-003/26253
(MAITAPUR)
|
2405009000NRG23140320230501784
|
14/03/2023
|
SASMITA MOHANTY
|
2405009WL040134
|
SASMITA MOHANTY
|
00415
|
SBIN0002125
|
444
|
444
|
Processed
|
03/04/2023
|
|
0495021266
|
|
MRS SASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-001-003/26253
(MAITAPUR)
|
2405009000NRG23140320230501785
|
14/03/2023
|
sridhara mohanty
|
2405009WL040134
|
sridhara mohanty
|
00415
|
SBIN0002125
|
444
|
444
|
Processed
|
03/04/2023
|
|
0495021263
|
|
MR SHRIDHAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-003/26678
(MAITAPUR)
|
2405009000NRG23140320230501786
|
14/03/2023
|
Kulamani Mohapatra
|
2405009WL040134
|
Kulamani Mohapatra
|
00415
|
SBIN0002125
|
444
|
444
|
Rejected
|
03/04/2023
|
|
0495021268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SIMULIA
|
OR-05-009-001-003/26683
(MAITAPUR)
|
2405009000NRG23140320230501787
|
14/03/2023
|
Basanti Mohapatra
|
2405009WL040134
|
Basanti Mohapatra
|
00415
|
SBIN0002125
|
444
|
444
|
Processed
|
03/04/2023
|
|
0495021264
|
|
MRS BASANTI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-003/26719
(MAITAPUR)
|
2405009000NRG23140320230501788
|
14/03/2023
|
SUANTI BEHERA
|
2405009WL040134
|
SUANTI BEHERA
|
00415
|
SBIN0002125
|
444
|
444
|
Processed
|
03/04/2023
|
|
0495021262
|
|
MR SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-003/269366
(MAITAPUR)
|
2405009000NRG23140320230501790
|
14/03/2023
|
Anusaya mohapatra
|
2405009WL040134
|
Anusaya mohapatra
|
00415
|
SBIN0002125
|
444
|
444
|
Processed
|
03/04/2023
|
|
0495021260
|
|
MOHAPATRA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-001-003/269395
(MAITAPUR)
|
2405009000NRG23140320230501791
|
14/03/2023
|
Jayashree Mohanty
|
2405009WL040134
|
Jayashree Mohanty
|
00415
|
SBIN0002125
|
444
|
444
|
Processed
|
03/04/2023
|
|
0495021271
|
|
MRS JAYSHREE MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-001-003/269446
(MAITAPUR)
|
2405009000NRG23140320230501794
|
14/03/2023
|
GITARANI DASH
|
2405009WL040134
|
GITARANI DASH
|
00415
|
SBIN0002125
|
444
|
444
|
Processed
|
03/04/2023
|
|
0495021270
|
|
MRS GITANJALI DASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-001-003/269447
(MAITAPUR)
|
2405009000NRG23140320230501795
|
14/03/2023
|
ANIL KUMAR DASH
|
2405009WL040134
|
ANIL KUMAR DASH
|
00415
|
SBIN0002125
|
444
|
444
|
Processed
|
03/04/2023
|
|
0495021269
|
|
MR ANIL KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-001-003/269447
(MAITAPUR)
|
2405009000NRG23140320230501796
|
14/03/2023
|
MITARANI DASH
|
2405009WL040134
|
MITARANI DASH
|
00415
|
SBIN0002125
|
444
|
444
|
Processed
|
03/04/2023
|
|
0495021265
|
|
MRS MEETARANI DASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-001-006/26642
(MAITAPUR)
|
2405009000NRG23140320230501799
|
14/03/2023
|
bankeswar debanath
|
2405009WL040134
|
bankeswar debanath
|
00415
|
SBIN0002125
|
444
|
444
|
Processed
|
03/04/2023
|
|
0495021259
|
|
BANKESWAR DEBANATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-001-006/26672
(MAITAPUR)
|
2405009000NRG23140320230501800
|
14/03/2023
|
chhabirani pradhan
|
2405009WL040134
|
chhabirani pradhan
|
00415
|
SBIN0002125
|
444
|
444
|
Processed
|
03/04/2023
|
|
0495021267
|
|
MRS CHHABIRANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|