|
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-05-009-015-001/26103
(ISWARPUR)
|
2405009000NRG24280320240493731
|
28/03/2024
|
MITARANI PALEI
|
2405009WL071596
|
MITARANI PALEI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898754706
|
|
MITARANI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SIMULIA
|
OR-05-009-015-001/2687778
(ISWARPUR)
|
2405009000NRG24280320240493720
|
28/03/2024
|
ANNAPURNA MAHARANA
|
2405009WL071590
|
ANNAPURNA MAHARANA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898754714
|
|
MRS ANNAPURNA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-015-001/2687800
(ISWARPUR)
|
2405009000NRG24280320240493721
|
28/03/2024
|
NISHAKAR BARIK
|
2405009WL071591
|
NISHAKAR BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898754711
|
|
MR NISHAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-015-001/2687800
(ISWARPUR)
|
2405009000NRG24280320240493722
|
28/03/2024
|
Shri. PRASANTA KUMAR BARIK
|
2405009WL071591
|
Shri. PRASANTA KUMAR BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898754712
|
|
SHRI PRASANTA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-015-002/8229
(ISWARPUR)
|
2405009000NRG24280320240493729
|
28/03/2024
|
Mr. SANATAN MALIK
|
2405009WL071595
|
Mr. SANATAN MALIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898754715
|
|
SANATAN MALLICK
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIMULIA
|
OR-05-009-015-006/26304
(ISWARPUR)
|
2405009000NRG24280320240493726
|
28/03/2024
|
KAILASH MAHARANA
|
2405009WL071594
|
KAILASH MAHARANA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898754707
|
|
KAILASH MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIMULIA
|
OR-05-009-015-006/26304
(ISWARPUR)
|
2405009000NRG24280320240493727
|
28/03/2024
|
TULASI MAHARANA
|
2405009WL071594
|
TULASI MAHARANA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898754709
|
|
MRS TULASI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-015-006/26749
(ISWARPUR)
|
2405009000NRG24280320240493723
|
28/03/2024
|
BASANTA DAS
|
2405009WL071592
|
BASANTA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898754708
|
|
BASANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-015-006/26749
(ISWARPUR)
|
2405009000NRG24280320240493724
|
28/03/2024
|
RAJASHREE DAS
|
2405009WL071592
|
RAJASHREE DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898754713
|
|
RAJASHREE DAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIMULIA
|
OR-05-009-015-006/2687796
(ISWARPUR)
|
2405009000NRG24280320240493728
|
28/03/2024
|
SUBHASHREE NAYAK
|
2405009WL071594
|
SUBHASHREE NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898754710
|
|
MRS SUBHASHREE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
SIMULIA
|
OR-05-009-015-003/26123
(ISWARPUR)
|
2405009000NRG24280320240493730
|
28/03/2024
|
SUMATI BARIK
|
2405009WL071595
|
SUMATI BARIK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898754705
|
|
MRS SUMATI BARIK LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-015-003/8951
(ISWARPUR)
|
2405009000NRG24280320240493725
|
28/03/2024
|
Bholanath Barik
|
2405009WL071593
|
Bholanath Barik
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898754704
|
|
BHOLANATH BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|