|
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-05-009-015-001/26778
(ISWARPUR)
|
2405009000NRG24190220240463048
|
19/02/2024
|
MINATI PANDA
|
2405009WL065867
|
MINATI PANDA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797034934
|
|
MRS MINATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-015-001/26134
(ISWARPUR)
|
2405009000NRG24190220240463051
|
19/02/2024
|
Purna Chandra Das
|
2405009WL065870
|
Purna Chandra Das
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797034932
|
|
MR PURNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-015-001/2687806
(ISWARPUR)
|
2405009000NRG24190220240463044
|
19/02/2024
|
MANJU PALEI
|
2405009WL065865
|
MANJU PALEI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797034936
|
|
MANJULATA PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIMULIA
|
OR-05-009-015-001/2687808
(ISWARPUR)
|
2405009000NRG24190220240463049
|
19/02/2024
|
JANAKI BEHERA
|
2405009WL065868
|
JANAKI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797034933
|
|
JANAKI BEHERA W/O-PRAHALLAD
|
UCO BANK(607066)
|
|
5
|
SIMULIA
|
OR-05-009-015-006/2687810
(ISWARPUR)
|
2405009000NRG24190220240463046
|
19/02/2024
|
Mrs. SASMITA DAS
|
2405009WL065866
|
Mrs. SASMITA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797034935
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-015-001/26514
(ISWARPUR)
|
2405009000NRG24190220240463050
|
19/02/2024
|
BISWANATH MAHARANA
|
2405009WL065869
|
BISWANATH MAHARANA
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
10/04/2024
|
|
2797034937
|
|
BISWANATH MAHARANA
|
UCO BANK(607066)
|
|
7
|
SIMULIA
|
OR-05-009-015-001/26778
(ISWARPUR)
|
2405009000NRG24190220240463047
|
19/02/2024
|
UMAKANTA PANDA
|
2405009WL065867
|
UMAKANTA PANDA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797034938
|
|
UMAKANTA PANDA
|
UCO BANK(607066)
|
|
8
|
SIMULIA
|
OR-05-009-015-001/8493
(ISWARPUR)
|
2405009000NRG24190220240463045
|
19/02/2024
|
SAKUNTALA SAHOO
|
2405009WL065865
|
SAKUNTALA SAHOO
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797034931
|
|
MRS SHAKUNTALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|