|
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-05-009-008-006/25567
(KHIRKONA)
|
2405009000NRG24220620230145953
|
22/06/2023
|
AHALYA BEHERA
|
2405009WL007418
|
AHALYA BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808747498
|
|
AHALYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SIMULIA
|
OR-05-009-008-006/25567
(KHIRKONA)
|
2405009000NRG24220620230145952
|
22/06/2023
|
KHAGENDRA BEHERA
|
2405009WL007418
|
KHAGENDRA BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808747500
|
|
KHAGENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-008-006/25731
(KHIRKONA)
|
2405009000NRG24220620230145956
|
22/06/2023
|
RAJENDRA JENA
|
2405009WL007418
|
RAJENDRA JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808747495
|
|
RAJENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-008-006/25742
(KHIRKONA)
|
2405009000NRG24220620230145959
|
22/06/2023
|
KARUNAKARA JENA
|
2405009WL007418
|
KARUNAKARA JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808747496
|
|
KARUNAKARA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-008-006/25758
(KHIRKONA)
|
2405009000NRG24220620230145963
|
22/06/2023
|
SATYANARAYAN BEHERA
|
2405009WL007418
|
SATYANARAYAN BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808747494
|
|
MR SATYANARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-008-006/25759
(KHIRKONA)
|
2405009000NRG24220620230145964
|
22/06/2023
|
BASANTA GIRI
|
2405009WL007418
|
BASANTA GIRI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808747502
|
|
BASANTA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIMULIA
|
OR-05-009-008-006/25766
(KHIRKONA)
|
2405009000NRG24220620230145966
|
22/06/2023
|
Sujata Mohanty
|
2405009WL007418
|
Sujata Mohanty
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808747499
|
|
MISS SUJATA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-008-006/6241
(KHIRKONA)
|
2405009000NRG24220620230145969
|
22/06/2023
|
RATIKANTA MOHANTY
|
2405009WL007418
|
RATIKANTA MOHANTY
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808747501
|
|
MR RATIKANTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-008-006/6246
(KHIRKONA)
|
2405009000NRG24220620230145970
|
22/06/2023
|
Dinesh jena
|
2405009WL007418
|
Dinesh jena
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808747497
|
|
SHRI DINESH JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
SIMULIA
|
OR-05-009-008-006/25480
(KHIRKONA)
|
2405009000NRG24220620230145951
|
22/06/2023
|
Kapilendra Barik
|
2405009WL007418
|
Kapilendra Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808747486
|
|
Kapilendra Barik
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-008-006/25618
(KHIRKONA)
|
2405009000NRG24220620230145955
|
22/06/2023
|
Golak jena
|
2405009WL007418
|
Golak jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808747484
|
|
Golak jena
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SIMULIA
|
OR-05-009-008-006/25618
(KHIRKONA)
|
2405009000NRG24220620230145954
|
22/06/2023
|
Mamina jena
|
2405009WL007418
|
Mamina jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808747485
|
|
Mamina jena
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SIMULIA
|
OR-05-009-008-006/25733
(KHIRKONA)
|
2405009000NRG24220620230145957
|
22/06/2023
|
DIPAK KUMAR JENA
|
2405009WL007418
|
DIPAK KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808747487
|
|
DIPAK KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SIMULIA
|
OR-05-009-008-006/25741
(KHIRKONA)
|
2405009000NRG24220620230145958
|
22/06/2023
|
PRAKASH CHANDRA JENA
|
2405009WL007418
|
PRAKASH CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808747491
|
|
PRAKASHA CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-008-006/25757
(KHIRKONA)
|
2405009000NRG24220620230145960
|
22/06/2023
|
Sasmita Jena
|
2405009WL007418
|
Sasmita Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808747488
|
|
SASMITA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIMULIA
|
OR-05-009-008-006/25758
(KHIRKONA)
|
2405009000NRG24220620230145961
|
22/06/2023
|
Basanta Kumar Behera
|
2405009WL007418
|
Basanta Kumar Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808747493
|
|
Basanta Kumar Behera
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SIMULIA
|
OR-05-009-008-006/25758
(KHIRKONA)
|
2405009000NRG24220620230145962
|
22/06/2023
|
BASANTI BEHERA
|
2405009WL007418
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808747489
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SIMULIA
|
OR-05-009-008-006/25785
(KHIRKONA)
|
2405009000NRG24220620230145967
|
22/06/2023
|
Bankubihari Jena
|
2405009WL007418
|
Bankubihari Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808747490
|
|
Bankubihari Jena
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SIMULIA
|
OR-05-009-008-006/6181
(KHIRKONA)
|
2405009000NRG24220620230145968
|
22/06/2023
|
RABINDRA BARIK
|
2405009WL007418
|
RABINDRA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808747492
|
|
RABINDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|