|
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-05-009-008-018/6428
(KHIRKONA)
|
2405009000NRG24251120230372199
|
25/11/2023
|
MAHESWAR PRADHAN
|
2405009WL046808
|
MAHESWAR PRADHAN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004843026
|
|
MR MAHESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-008-018/25708
(KHIRKONA)
|
2405009000NRG24251120230372179
|
25/11/2023
|
Purnnima Samal
|
2405009WL046808
|
Purnnima Samal
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004843020
|
|
Purnnima Samal
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SIMULIA
|
OR-05-009-008-018/25723
(KHIRKONA)
|
2405009000NRG24251120230372186
|
25/11/2023
|
Sumanta Kumar Rout
|
2405009WL046808
|
Sumanta Kumar Rout
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004843019
|
|
SUMANTA KUMAR ROUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-008-018/25631
(KHIRKONA)
|
2405009000NRG24251120230372175
|
25/11/2023
|
Rajes Nayak
|
2405009WL046808
|
Rajes Nayak
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004843022
|
|
RAJESH KUMAR NAYAK
|
AXIS BANK(607153)
|
|
5
|
SIMULIA
|
OR-05-009-008-018/25633
(KHIRKONA)
|
2405009000NRG24251120230372176
|
25/11/2023
|
Sandhayarani Nayak
|
2405009WL046808
|
Sandhayarani Nayak
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004843024
|
|
MRS SANDHYARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-008-018/25709
(KHIRKONA)
|
2405009000NRG24251120230372180
|
25/11/2023
|
Subhasri Nayak
|
2405009WL046808
|
Subhasri Nayak
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004843027
|
|
Subhasri Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-008-018/25710
(KHIRKONA)
|
2405009000NRG24251120230372181
|
25/11/2023
|
KAJAL NAYAK
|
2405009WL046808
|
KAJAL NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004843023
|
|
MRS KAJAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-008-018/25717
(KHIRKONA)
|
2405009000NRG24251120230372183
|
25/11/2023
|
PADMABATI NAYAK
|
2405009WL046808
|
PADMABATI NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004843021
|
|
MRS PADMABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-008-018/6400
(KHIRKONA)
|
2405009000NRG24251120230372198
|
25/11/2023
|
Sachindra Rout
|
2405009WL046808
|
Sachindra Rout
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004843025
|
|
MR SACHINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
SIMULIA
|
OR-05-009-008-018/25465
(KHIRKONA)
|
2405009000NRG24251120230372173
|
25/11/2023
|
subasini Bal
|
2405009WL046808
|
subasini Bal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004843028
|
|
MR PRAFULA KUMAR BAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-008-018/25631
(KHIRKONA)
|
2405009000NRG24251120230372174
|
25/11/2023
|
Parbati Nayak
|
2405009WL046808
|
Parbati Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004843016
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-008-018/25700
(KHIRKONA)
|
2405009000NRG24251120230372177
|
25/11/2023
|
Hemalata Bal
|
2405009WL046808
|
Hemalata Bal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004843017
|
|
MRS HEMALATA BAL LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-008-018/25714
(KHIRKONA)
|
2405009000NRG24251120230372182
|
25/11/2023
|
CHAKRADHARA BAL
|
2405009WL046808
|
CHAKRADHARA BAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004843015
|
|
CHAKRADHARA BAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SIMULIA
|
OR-05-009-008-018/25718
(KHIRKONA)
|
2405009000NRG24251120230372184
|
25/11/2023
|
KALANDI BEHERA
|
2405009WL046808
|
KALANDI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004843018
|
|
KALANDI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SIMULIA
|
OR-05-009-008-018/25719
(KHIRKONA)
|
2405009000NRG24251120230372185
|
25/11/2023
|
Gayadhar Bal
|
2405009WL046808
|
Gayadhar Bal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004843014
|
|
MRS SUMATI BAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-008-018/6428
(KHIRKONA)
|
2405009000NRG24251120230372200
|
25/11/2023
|
SUMITRA
|
2405009WL046808
|
SUMITRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004843013
|
|
SUMITRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|