|
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-05-009-013-001/2003
(ABJUNA)
|
2405009000NRG24161020230303032
|
16/10/2023
|
Bhaskar Bal
|
2405009WL032731
|
Bhaskar Bal
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326865626
|
|
MR BHASKAR BAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-013-001/2003
(ABJUNA)
|
2405009000NRG24161020230303033
|
16/10/2023
|
Satyabhama Bal
|
2405009WL032731
|
Satyabhama Bal
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326865625
|
|
SATYABHAMA BAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-013-008/253668417
(ABJUNA)
|
2405009000NRG24161020230303039
|
16/10/2023
|
Savita
|
2405009WL032731
|
Savita
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326865623
|
|
SABITA BARIKI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIMULIA
|
OR-05-009-013-008/25410
(ABJUNA)
|
2405009000NRG24161020230303040
|
16/10/2023
|
Gangadhar Barik
|
2405009WL032731
|
Gangadhar Barik
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326865622
|
|
Gangadhar Barik
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-013-008/25493
(ABJUNA)
|
2405009000NRG24161020230303042
|
16/10/2023
|
Biswa
|
2405009WL032731
|
Biswa
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326865627
|
|
BISWA BHARATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIMULIA
|
OR-05-009-013-008/25493
(ABJUNA)
|
2405009000NRG24161020230303041
|
16/10/2023
|
Purnna
|
2405009WL032731
|
Purnna
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326865624
|
|
PURNACHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-013-008/266700
(ABJUNA)
|
2405009000NRG24161020230303043
|
16/10/2023
|
Mahendra Barik
|
2405009WL032731
|
Mahendra Barik
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326865628
|
|
MR MAHENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-013-008/27362
(ABJUNA)
|
2405009000NRG24161020230303044
|
16/10/2023
|
Ratan Barik
|
2405009WL032731
|
Ratan Barik
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326865629
|
|
MR RATAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
SIMULIA
|
OR-05-009-013-001/2004
(ABJUNA)
|
2405009000NRG24161020230303034
|
16/10/2023
|
Sukantilata Bal
|
2405009WL032731
|
Sukantilata Bal
|
00468
|
UBIN0538591
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326865630
|
|
MRS SUKANTILATA BAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-013-008/24194
(ABJUNA)
|
2405009000NRG24161020230303037
|
16/10/2023
|
Bhagaban Behera
|
2405009WL032731
|
Bhagaban Behera
|
00468
|
UBIN0538591
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326865631
|
|
BHAGABAN BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
SIMULIA
|
OR-05-009-013-008/24193
(ABJUNA)
|
2405009000NRG24161020230303035
|
16/10/2023
|
KIRTANA
|
2405009WL032731
|
KIRTANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326865632
|
|
KIRTANA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SIMULIA
|
OR-05-009-013-008/24193
(ABJUNA)
|
2405009000NRG24161020230303036
|
16/10/2023
|
SRIDHAR BARIK
|
2405009WL032731
|
SRIDHAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326865636
|
|
SRIDHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SIMULIA
|
OR-05-009-013-008/25266802
(ABJUNA)
|
2405009000NRG24161020230303038
|
16/10/2023
|
JAGABANDHU DAS
|
2405009WL032731
|
JAGABANDHU DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326865633
|
|
JAGABANDHU DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-013-008/27363
(ABJUNA)
|
2405009000NRG24161020230303045
|
16/10/2023
|
Brundaban Barik
|
2405009WL032731
|
Brundaban Barik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326865634
|
|
BRUNDABAN BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SIMULIA
|
OR-05-009-013-008/27364
(ABJUNA)
|
2405009000NRG24161020230303046
|
16/10/2023
|
MAYADHAR BARIK
|
2405009WL032731
|
MAYADHAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326865635
|
|
MAYADHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|