|
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-05-009-011-001/26360
(KANCHPADA)
|
2405009000NRG24140920230236287
|
14/09/2023
|
SARATHI PANDA
|
2405009WL017584
|
SARATHI PANDA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260185375
|
|
SARATHI PANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-011-004/17541
(KANCHPADA)
|
2405009000NRG24140920230236289
|
14/09/2023
|
USHAMANI GHADIA
|
2405009WL017585
|
USHAMANI GHADIA
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260185369
|
|
USHAMANI GHADIA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SIMULIA
|
OR-05-009-011-004/26260
(KANCHPADA)
|
2405009000NRG24140920230236291
|
14/09/2023
|
RINARANI GHADIA
|
2405009WL017585
|
RINARANI GHADIA
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260185370
|
|
RINARANI GHADIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-011-001/26359
(KANCHPADA)
|
2405009000NRG24140920230236286
|
14/09/2023
|
CHANDAN BHUSHAN PANDA
|
2405009WL017584
|
CHANDAN BHUSHAN PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260185373
|
|
CHANDAN BHUSHAN PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-011-001/26367
(KANCHPADA)
|
2405009000NRG24140920230236288
|
14/09/2023
|
BHABANI SANKAR PANDA
|
2405009WL017584
|
BHABANI SANKAR PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260185376
|
|
BHABANI SHANKAR PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SIMULIA
|
OR-05-009-011-005/36467
(KANCHPADA)
|
2405009000NRG24140920230236294
|
14/09/2023
|
PADMALOCHAN PEDA
|
2405009WL017585
|
PADMALOCHAN PEDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260185374
|
|
MR PADMALOCHAN PEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-011-001/26358
(KANCHPADA)
|
2405009000NRG24140920230236285
|
14/09/2023
|
AHALYA SENAPATI
|
2405009WL017584
|
AHALYA SENAPATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260185372
|
|
AHALYA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-011-004/17541
(KANCHPADA)
|
2405009000NRG24140920230236290
|
14/09/2023
|
BHAGIRATHI GHADIA
|
2405009WL017585
|
BHAGIRATHI GHADIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260185371
|
|
BHAGIRATHI GHADIA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-011-004/26263
(KANCHPADA)
|
2405009000NRG24140920230236292
|
14/09/2023
|
SUSHANTA KUMAR GHADIA
|
2405009WL017585
|
SUSHANTA KUMAR GHADIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260185368
|
|
MR SUSHANTA KUMAR GHADIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-011-008/26355
(KANCHPADA)
|
2405009000NRG24140920230236295
|
14/09/2023
|
Sumitra jena
|
2405009WL017586
|
Sumitra jena
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260185367
|
|
Sumitra jena
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|