|
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-05-009-013-001/2017
(ABJUNA)
|
2405009000NRG24020220240449188
|
02/02/2024
|
JayashreeBehera
|
2405009WL062820
|
JayashreeBehera
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759048
|
|
MRS JAYASHREE SHIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-013-005/25266772
(ABJUNA)
|
2405009000NRG24020220240449181
|
02/02/2024
|
Kabita Das
|
2405009WL062819
|
Kabita Das
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157759055
|
|
KABITA DAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIMULIA
|
OR-05-009-013-005/25266772
(ABJUNA)
|
2405009000NRG24020220240449180
|
02/02/2024
|
Padmavati Das
|
2405009WL062819
|
Padmavati Das
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157759049
|
|
PADMABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-013-005/25266772
(ABJUNA)
|
2405009000NRG24020220240449179
|
02/02/2024
|
Santosh Das
|
2405009WL062819
|
Santosh Das
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157759057
|
|
MR SANTOSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-013-005/253668467
(ABJUNA)
|
2405009000NRG24020220240449182
|
02/02/2024
|
Jhuni Mallik
|
2405009WL062819
|
Jhuni Mallik
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157759056
|
|
MRS JHUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-013-005/266666
(ABJUNA)
|
2405009000NRG24020220240449184
|
02/02/2024
|
LAXMINARAYAN
|
2405009WL062819
|
LAXMINARAYAN
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157759058
|
|
LAXMI NARAYAN MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SIMULIA
|
OR-05-009-013-005/266666
(ABJUNA)
|
2405009000NRG24020220240449183
|
02/02/2024
|
SANJUKTA MOHANTY
|
2405009WL062819
|
SANJUKTA MOHANTY
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157759045
|
|
MRS SANJUKTA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-013-005/28158
(ABJUNA)
|
2405009000NRG24020220240449186
|
02/02/2024
|
Mandakini Mohanty
|
2405009WL062819
|
Mandakini Mohanty
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157759047
|
|
MRS MANDAKINI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-013-005/28158
(ABJUNA)
|
2405009000NRG24020220240449185
|
02/02/2024
|
Raghunath Mohanty
|
2405009WL062819
|
Raghunath Mohanty
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157759046
|
|
MR RAGHUNATH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-013-009/27408
(ABJUNA)
|
2405009000NRG24020220240449178
|
02/02/2024
|
Chitta Ranjan sial
|
2405009WL062818
|
Chitta Ranjan sial
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157759044
|
|
Chitta Ranjan Sial
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SIMULIA
|
OR-05-009-013-009/27408
(ABJUNA)
|
2405009000NRG24020220240449176
|
02/02/2024
|
Sankarsan Sial
|
2405009WL062818
|
Sankarsan Sial
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157759054
|
|
Sankarsan Sial
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
12
|
SIMULIA
|
OR-05-009-013-001/2017
(ABJUNA)
|
2405009000NRG24020220240449187
|
02/02/2024
|
Prvat kumar Behera
|
2405009WL062820
|
Prvat kumar Behera
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759043
|
|
MR PRAVATA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
SIMULIA
|
OR-05-009-013-001/25266776
(ABJUNA)
|
2405009000NRG24020220240449189
|
02/02/2024
|
Rabindra Parida
|
2405009WL062820
|
Rabindra Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759053
|
|
Rabindra Parida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SIMULIA
|
OR-05-009-013-001/25266777
(ABJUNA)
|
2405009000NRG24020220240449191
|
02/02/2024
|
Pabitra Parida
|
2405009WL062820
|
Pabitra Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759052
|
|
Pabitra Parida
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SIMULIA
|
OR-05-009-013-001/25266777
(ABJUNA)
|
2405009000NRG24020220240449190
|
02/02/2024
|
Prafulla Parida
|
2405009WL062820
|
Prafulla Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157759051
|
|
Prafulla Parida
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SIMULIA
|
OR-05-009-013-009/27408
(ABJUNA)
|
2405009000NRG24020220240449177
|
02/02/2024
|
Mina Behera
|
2405009WL062818
|
Mina Behera
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2157759050
|
|
Mina Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|