|
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-05-009-015-001/2687806
(ISWARPUR)
|
2405009000NRG24051220230386949
|
05/12/2023
|
MANJU PALEI
|
2405009WL049840
|
MANJU PALEI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104114026
|
|
MANJULATA PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIMULIA
|
OR-05-009-015-001/2687808
(ISWARPUR)
|
2405009000NRG24051220230386958
|
05/12/2023
|
JANAKI BEHERA
|
2405009WL049841
|
JANAKI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104114023
|
|
JANAKI BEHERA W/O-PRAHALLAD
|
UCO BANK(607066)
|
|
3
|
SIMULIA
|
OR-05-009-015-004/26574
(ISWARPUR)
|
2405009000NRG24051220230386951
|
05/12/2023
|
SABITA BARIK
|
2405009WL049840
|
SABITA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104114025
|
|
MRS SABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-015-004/26864
(ISWARPUR)
|
2405009000NRG24051220230386952
|
05/12/2023
|
SURENDRA RAY
|
2405009WL049840
|
SURENDRA RAY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104114031
|
|
SURENDRA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SIMULIA
|
OR-05-009-015-006/2687805
(ISWARPUR)
|
2405009000NRG24051220230386954
|
05/12/2023
|
S. K. RAJA
|
2405009WL049840
|
S. K. RAJA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104114027
|
|
MR SK RAJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-015-006/2687810
(ISWARPUR)
|
2405009000NRG24051220230386957
|
05/12/2023
|
Mrs. SASMITA DAS
|
2405009WL049840
|
Mrs. SASMITA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104114024
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-015-004/26574
(ISWARPUR)
|
2405009000NRG24051220230386950
|
05/12/2023
|
MARKANDA BARIK
|
2405009WL049840
|
MARKANDA BARIK
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104114030
|
|
MARKANDA CHANDRA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-015-004/2687809
(ISWARPUR)
|
2405009000NRG24051220230386953
|
05/12/2023
|
KAMINI BARIK
|
2405009WL049840
|
KAMINI BARIK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104114029
|
|
KAMINI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIMULIA
|
OR-05-009-015-006/2687805
(ISWARPUR)
|
2405009000NRG24051220230386955
|
05/12/2023
|
MANASI JENA
|
2405009WL049840
|
MANASI JENA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104114028
|
|
MANASI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|