|
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-05-009-013-001/25266761
(ABJUNA)
|
2405009000NRG24081120230342814
|
08/11/2023
|
Sudarsan ojha
|
2405009WL040533
|
Sudarsan ojha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961324648
|
|
MR SUDARSHAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-013-001/25266782
(ABJUNA)
|
2405009000NRG24081120230342815
|
08/11/2023
|
Lambodar ojha
|
2405009WL040533
|
Lambodar ojha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961324647
|
|
MR LAMBODARA OJHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-013-001/25386
(ABJUNA)
|
2405009000NRG24081120230342816
|
08/11/2023
|
Pradeep Kumar Behera
|
2405009WL040533
|
Pradeep Kumar Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961324645
|
|
PRADEEP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-013-001/25386
(ABJUNA)
|
2405009000NRG24081120230342817
|
08/11/2023
|
SashmitaaBehera
|
2405009WL040533
|
SashmitaaBehera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961324651
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-013-001/27453
(ABJUNA)
|
2405009000NRG24081120230342819
|
08/11/2023
|
Uttam Kumar Behera
|
2405009WL040533
|
Uttam Kumar Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961324652
|
|
UTTAM KUMAR BEHERA
|
CANARA BANK(508532)
|
|
6
|
SIMULIA
|
OR-05-009-013-001/27454
(ABJUNA)
|
2405009000NRG24081120230342821
|
08/11/2023
|
Mr Prakash Behera
|
2405009WL040533
|
Mr Prakash Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961324646
|
|
PRAKASH BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-013-001/27454
(ABJUNA)
|
2405009000NRG24081120230342822
|
08/11/2023
|
Mr Pramod Behera
|
2405009WL040533
|
Mr Pramod Behera
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961324653
|
|
PRAMOD BEHERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-013-001/17804
(ABJUNA)
|
2405009000NRG24081120230342813
|
08/11/2023
|
chabillata
|
2405009WL040533
|
chabillata
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961324650
|
|
chabillata
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-013-001/266562
(ABJUNA)
|
2405009000NRG24081120230342818
|
08/11/2023
|
BRAMHANANDA OJHA
|
2405009WL040533
|
BRAMHANANDA OJHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961324649
|
|
MR BRAHAMANANDA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|