|
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-05-009-013-004/2266748
(ABJUNA)
|
2405009000NRG24190120240438803
|
19/01/2024
|
Manjulata Panda
|
2405009WL060613
|
Manjulata Panda
|
00415
|
SBIN0002125
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2129421160
|
|
MANJULATA PANDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIMULIA
|
OR-05-009-013-004/2266748
(ABJUNA)
|
2405009000NRG24190120240438804
|
19/01/2024
|
Satya prakash panda
|
2405009WL060613
|
Satya prakash panda
|
00415
|
SBIN0002125
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2129421159
|
|
SHRI SATYA PRAKASH PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-013-004/25412
(ABJUNA)
|
2405009000NRG24190120240438808
|
19/01/2024
|
Gopabandhu
|
2405009WL060613
|
Gopabandhu
|
00415
|
SBIN0002125
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2129421169
|
|
MR GOPABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-013-004/25417
(ABJUNA)
|
2405009000NRG24190120240438801
|
19/01/2024
|
Rasmita sahu
|
2405009WL060612
|
Rasmita sahu
|
00415
|
SBIN0002125
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2129421158
|
|
MISS RASHMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-013-004/24510
(ABJUNA)
|
2405009000NRG24190120240438807
|
19/01/2024
|
Kanak sahu
|
2405009WL060613
|
Kanak sahu
|
00468
|
UBIN0538591
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2129421161
|
|
KANAK SAHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIMULIA
|
OR-05-009-013-004/24510
(ABJUNA)
|
2405009000NRG24190120240438806
|
19/01/2024
|
Mahendra Sahoo
|
2405009WL060613
|
Mahendra Sahoo
|
00468
|
UBIN0538591
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2129421168
|
|
MAHENDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIMULIA
|
OR-05-009-013-004/25416
(ABJUNA)
|
2405009000NRG24190120240438809
|
19/01/2024
|
SABITA Sahu
|
2405009WL060613
|
SABITA Sahu
|
00468
|
UBIN0538591
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2129421162
|
|
SABITA Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-013-004/25417
(ABJUNA)
|
2405009000NRG24190120240438800
|
19/01/2024
|
Bharat sahu
|
2405009WL060612
|
Bharat sahu
|
00468
|
UBIN0538591
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2129421163
|
|
BHARAT SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
SIMULIA
|
OR-05-009-013-004/2266748
(ABJUNA)
|
2405009000NRG24190120240438802
|
19/01/2024
|
Anadi Panda
|
2405009WL060613
|
Anadi Panda
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2129421165
|
|
MR ANADI PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-013-004/24510
(ABJUNA)
|
2405009000NRG24190120240438805
|
19/01/2024
|
RAJKISHORE SAHOO
|
2405009WL060613
|
RAJKISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2129421166
|
|
RAJKISHORE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-013-004/25417
(ABJUNA)
|
2405009000NRG24190120240438798
|
19/01/2024
|
Annapurna Sahoo
|
2405009WL060612
|
Annapurna Sahoo
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2129421167
|
|
Annapurna Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SIMULIA
|
OR-05-009-013-004/25417
(ABJUNA)
|
2405009000NRG24190120240438799
|
19/01/2024
|
Jyotirmayee Sahoo
|
2405009WL060612
|
Jyotirmayee Sahoo
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2129421164
|
|
Jyotirmayee Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|