|
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-05-009-011-009/16931
(KANCHPADA)
|
2405009000NRG24141120230352403
|
14/11/2023
|
KAMALINI SAHOO
|
2405009WL042702
|
KAMALINI SAHOO
|
00415
|
SBIN0002014
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993317663
|
|
MRS KAMALINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-011-009/16958
(KANCHPADA)
|
2405009000NRG24141120230352404
|
14/11/2023
|
BIMALA BEHERA
|
2405009WL042702
|
BIMALA BEHERA
|
00415
|
SBIN0002014
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993317662
|
|
MRS BIMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-011-009/36652
(KANCHPADA)
|
2405009000NRG24141120230352407
|
14/11/2023
|
Mohina Behera
|
2405009WL042702
|
Mohina Behera
|
00415
|
SBIN0002014
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993317664
|
|
MISS MAINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-011-008/36705
(KANCHPADA)
|
2405009000NRG24141120230352415
|
14/11/2023
|
GOUTAM JENA
|
2405009WL042704
|
GOUTAM JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993317666
|
|
MR GOUTAM JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-011-009/36594
(KANCHPADA)
|
2405009000NRG24141120230352406
|
14/11/2023
|
RAMAKANTA BEHERA
|
2405009WL042702
|
RAMAKANTA BEHERA
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993317665
|
|
RAMAKANTA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIMULIA
|
OR-05-009-011-009/36594
(KANCHPADA)
|
2405009000NRG24141120230352405
|
14/11/2023
|
SEBATI BEHERA
|
2405009WL042702
|
SEBATI BEHERA
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993317661
|
|
SEBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-011-004/36681
(KANCHPADA)
|
2405009000NRG24141120230352399
|
14/11/2023
|
BASANTILATA SAHU
|
2405009WL042702
|
BASANTILATA SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993317670
|
|
MRS BASANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-011-008/21835
(KANCHPADA)
|
2405009000NRG24141120230352401
|
14/11/2023
|
DIBAKAR JENA
|
2405009WL042702
|
DIBAKAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993317669
|
|
DIBAKAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-011-009/16931
(KANCHPADA)
|
2405009000NRG24141120230352402
|
14/11/2023
|
NARAYAN SAHOO
|
2405009WL042702
|
NARAYAN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993317667
|
|
MR NARAYAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-011-009/36652
(KANCHPADA)
|
2405009000NRG24141120230352408
|
14/11/2023
|
Bhagaban Behera
|
2405009WL042702
|
Bhagaban Behera
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8993317668
|
|
BHAGABAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|