|
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-05-009-013-001/17803
(ABJUNA)
|
2405009000NRG24270320240491743
|
27/03/2024
|
Maheswar
|
2405009WL071248
|
Maheswar
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899076828
|
|
Maheswar
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SIMULIA
|
OR-05-009-013-001/26140
(ABJUNA)
|
2405009000NRG24270320240491736
|
27/03/2024
|
Jayashree Behera
|
2405009WL071247
|
Jayashree Behera
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899076830
|
|
MRS JAYASHRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-013-001/266629
(ABJUNA)
|
2405009000NRG24270320240491737
|
27/03/2024
|
Pramila
|
2405009WL071247
|
Pramila
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899076831
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-013-001/266732
(ABJUNA)
|
2405009000NRG24270320240491747
|
27/03/2024
|
Hemalata Sahoo
|
2405009WL071248
|
Hemalata Sahoo
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899076827
|
|
HEMALATA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIMULIA
|
OR-05-009-013-001/266732
(ABJUNA)
|
2405009000NRG24270320240491748
|
27/03/2024
|
Jagabandhu Sahu
|
2405009WL071248
|
Jagabandhu Sahu
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899076832
|
|
MR JAGABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-013-001/27415
(ABJUNA)
|
2405009000NRG24270320240491738
|
27/03/2024
|
Gita
|
2405009WL071247
|
Gita
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899076833
|
|
MRS GITANJALI SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-013-001/27417
(ABJUNA)
|
2405009000NRG24270320240491739
|
27/03/2024
|
Ganesha
|
2405009WL071247
|
Ganesha
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899076825
|
|
GANESH PRASAD BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIMULIA
|
OR-05-009-013-001/27452
(ABJUNA)
|
2405009000NRG24270320240491740
|
27/03/2024
|
Prasanta Kumar Sethii
|
2405009WL071247
|
Prasanta Kumar Sethii
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899076829
|
|
MR PRASANTA KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
9
|
SIMULIA
|
OR-05-009-013-001/2010
(ABJUNA)
|
2405009000NRG24270320240491734
|
27/03/2024
|
Ratnakar Behera
|
2405009WL071247
|
Ratnakar Behera
|
00415
|
SBIN0009826
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899076826
|
|
RATNAKAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
SIMULIA
|
OR-05-009-013-001/17759
(ABJUNA)
|
2405009000NRG24270320240491731
|
27/03/2024
|
SURENDRA
|
2405009WL071247
|
SURENDRA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899076834
|
|
SURENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-013-001/17774
(ABJUNA)
|
2405009000NRG24270320240491732
|
27/03/2024
|
GAGAN
|
2405009WL071247
|
GAGAN
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899076836
|
|
GAGAN KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIMULIA
|
OR-05-009-013-001/17774
(ABJUNA)
|
2405009000NRG24270320240491733
|
27/03/2024
|
Santilata Behera
|
2405009WL071247
|
Santilata Behera
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899076840
|
|
Santilata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SIMULIA
|
OR-05-009-013-001/17800
(ABJUNA)
|
2405009000NRG24270320240491741
|
27/03/2024
|
GOURANG
|
2405009WL071248
|
GOURANG
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899076835
|
|
GOURANG
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SIMULIA
|
OR-05-009-013-001/17800
(ABJUNA)
|
2405009000NRG24270320240491742
|
27/03/2024
|
Malati Sahoo
|
2405009WL071248
|
Malati Sahoo
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899076841
|
|
MALATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIMULIA
|
OR-05-009-013-001/17804
(ABJUNA)
|
2405009000NRG24270320240491744
|
27/03/2024
|
chabillata
|
2405009WL071248
|
chabillata
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899076838
|
|
chabillata
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SIMULIA
|
OR-05-009-013-001/17807
(ABJUNA)
|
2405009000NRG24270320240491745
|
27/03/2024
|
GOURANG
|
2405009WL071248
|
GOURANG
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899076842
|
|
GOURANG
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SIMULIA
|
OR-05-009-013-001/26140
(ABJUNA)
|
2405009000NRG24270320240491735
|
27/03/2024
|
SAMBHUNATH BEHERA
|
2405009WL071247
|
SAMBHUNATH BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899076839
|
|
MR SAMBHUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-013-001/266562
(ABJUNA)
|
2405009000NRG24270320240491746
|
27/03/2024
|
BRAMHANANDA OJHA
|
2405009WL071248
|
BRAMHANANDA OJHA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2899076837
|
|
MR BRAHAMANANDA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|