|
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-05-009-004-005/26122
(MURUNA)
|
2405009000NRG24241120230371175
|
24/11/2023
|
BHARATI BEHERA
|
2405009WL046624
|
BHARATI BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154174491
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-004-005/26122
(MURUNA)
|
2405009000NRG24241120230371177
|
24/11/2023
|
BHARATI BEHERA
|
2405009WL046624
|
BHARATI BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154174490
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-004-005/26122
(MURUNA)
|
2405009000NRG24241120230371176
|
24/11/2023
|
MANOJA KUMAR BEHERA
|
2405009WL046624
|
MANOJA KUMAR BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154174485
|
|
MR MANOJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-004-005/26122
(MURUNA)
|
2405009000NRG24241120230371174
|
24/11/2023
|
MANOJA KUMAR BEHERA
|
2405009WL046624
|
MANOJA KUMAR BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154174484
|
|
MR MANOJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-004-005/26152
(MURUNA)
|
2405009000NRG24241120230371182
|
24/11/2023
|
KSHETRA MOHAN BARIK
|
2405009WL046625
|
KSHETRA MOHAN BARIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154174486
|
|
KHETRA MOHAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIMULIA
|
OR-05-009-004-005/26152
(MURUNA)
|
2405009000NRG24241120230371184
|
24/11/2023
|
KSHETRA MOHAN BARIK
|
2405009WL046625
|
KSHETRA MOHAN BARIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154174487
|
|
KHETRA MOHAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIMULIA
|
OR-05-009-004-005/26152
(MURUNA)
|
2405009000NRG24241120230371185
|
24/11/2023
|
MRS.DAMAYANTI BARIK
|
2405009WL046625
|
MRS.DAMAYANTI BARIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154174496
|
|
MRS DAMAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-004-005/26152
(MURUNA)
|
2405009000NRG24241120230371183
|
24/11/2023
|
MRS.DAMAYANTI BARIK
|
2405009WL046625
|
MRS.DAMAYANTI BARIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154174497
|
|
MRS DAMAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-004-005/26179
(MURUNA)
|
2405009000NRG24241120230371186
|
24/11/2023
|
SATYABHAMA BEJ
|
2405009WL046625
|
SATYABHAMA BEJ
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154174494
|
|
MRS SATYABHAMA BEJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-004-005/26179
(MURUNA)
|
2405009000NRG24241120230371187
|
24/11/2023
|
SATYABHAMA BEJ
|
2405009WL046625
|
SATYABHAMA BEJ
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154174495
|
|
MRS SATYABHAMA BEJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-004-005/26321
(MURUNA)
|
2405009000NRG24241120230371178
|
24/11/2023
|
SAKUNTALA BEJ
|
2405009WL046624
|
SAKUNTALA BEJ
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154174488
|
|
MRS SHAKUNTALA BEJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-004-005/26321
(MURUNA)
|
2405009000NRG24241120230371179
|
24/11/2023
|
SAKUNTALA BEJ
|
2405009WL046624
|
SAKUNTALA BEJ
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154174489
|
|
MRS SHAKUNTALA BEJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-004-005/26327
(MURUNA)
|
2405009000NRG24241120230371188
|
24/11/2023
|
DRAUPADI BARIK
|
2405009WL046625
|
DRAUPADI BARIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154174492
|
|
DRAUPADI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIMULIA
|
OR-05-009-004-005/26327
(MURUNA)
|
2405009000NRG24241120230371189
|
24/11/2023
|
DRAUPADI BARIK
|
2405009WL046625
|
DRAUPADI BARIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154174493
|
|
DRAUPADI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|