|
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-05-009-008-006/25655
(KHIRKONA)
|
2405009000NRG24041120230337810
|
04/11/2023
|
Brajendra Barik
|
2405009WL039549
|
Brajendra Barik
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408807233
|
|
MR BRAJENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-008-006/25655
(KHIRKONA)
|
2405009000NRG24041120230337808
|
04/11/2023
|
Mahendra Barik
|
2405009WL039549
|
Mahendra Barik
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408807236
|
|
MR MAHENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-008-006/25753
(KHIRKONA)
|
2405009000NRG24041120230337813
|
04/11/2023
|
Bharat Barik
|
2405009WL039549
|
Bharat Barik
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408807235
|
|
BHARAT BARIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIMULIA
|
OR-05-009-008-006/25766
(KHIRKONA)
|
2405009000NRG24041120230337815
|
04/11/2023
|
Sujata Mohanty
|
2405009WL039549
|
Sujata Mohanty
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408807234
|
|
MISS SUJATA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-008-006/25618
(KHIRKONA)
|
2405009000NRG24041120230337807
|
04/11/2023
|
Golak jena
|
2405009WL039549
|
Golak jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408807241
|
|
Golak jena
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-008-006/25618
(KHIRKONA)
|
2405009000NRG24041120230337806
|
04/11/2023
|
Mamina jena
|
2405009WL039549
|
Mamina jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408807240
|
|
Mamina jena
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-008-006/25655
(KHIRKONA)
|
2405009000NRG24041120230337809
|
04/11/2023
|
Kuni Barik
|
2405009WL039549
|
Kuni Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408807238
|
|
Kuni Barik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-008-006/25741
(KHIRKONA)
|
2405009000NRG24041120230337811
|
04/11/2023
|
PRAKASH CHANDRA JENA
|
2405009WL039549
|
PRAKASH CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408807237
|
|
PRAKASHA CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-008-006/25749
(KHIRKONA)
|
2405009000NRG24041120230337812
|
04/11/2023
|
Mamata Palai
|
2405009WL039549
|
Mamata Palai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408807242
|
|
MRS MAMATA PALAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-008-006/25757
(KHIRKONA)
|
2405009000NRG24041120230337814
|
04/11/2023
|
Sasmita Jena
|
2405009WL039549
|
Sasmita Jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408807239
|
|
SASMITA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|