|
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-05-009-017-006/2625719
(SABANGA)
|
2405009000NRG24270620230153254
|
27/06/2023
|
SEBATI JENA
|
2405009WL007800
|
SEBATI JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326243191
|
|
MRS SEBATI JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-017-006/2625721
(SABANGA)
|
2405009000NRG24270620230153255
|
27/06/2023
|
BIMALA GIRI
|
2405009WL007800
|
BIMALA GIRI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326243188
|
|
MRS BIMALA GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-017-006/2625736
(SABANGA)
|
2405009000NRG24270620230153256
|
27/06/2023
|
PARBATI UPADHAYA
|
2405009WL007800
|
PARBATI UPADHAYA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326243186
|
|
MRS PARBATI UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-017-006/2725799
(SABANGA)
|
2405009000NRG24270620230153257
|
27/06/2023
|
Rajendra Kumar Giri
|
2405009WL007800
|
Rajendra Kumar Giri
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326243187
|
|
RAJENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-017-006/2725802
(SABANGA)
|
2405009000NRG24270620230153258
|
27/06/2023
|
Kailas Chandra Behera
|
2405009WL007800
|
Kailas Chandra Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326243185
|
|
MR KAILASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-017-006/2725813
(SABANGA)
|
2405009000NRG24270620230153259
|
27/06/2023
|
Sanatan Behera
|
2405009WL007800
|
Sanatan Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326243190
|
|
MR SANATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-017-006/2725815
(SABANGA)
|
2405009000NRG24270620230153260
|
27/06/2023
|
BARENDRA BEHERA
|
2405009WL007800
|
BARENDRA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326243189
|
|
MR BARENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-017-006/2725851
(SABANGA)
|
2405009000NRG24270620230153261
|
27/06/2023
|
Sabita Sahoo
|
2405009WL007800
|
Sabita Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326243184
|
|
MRS SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-017-006/72
(SABANGA)
|
2405009000NRG24270620230153262
|
27/06/2023
|
ALEKH CHANDRA BEHERA
|
2405009WL007800
|
ALEKH CHANDRA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326243182
|
|
MR ALEKH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-017-008/26613
(SABANGA)
|
2405009000NRG24270620230153263
|
27/06/2023
|
KAMALA BEHERA
|
2405009WL007800
|
KAMALA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326243183
|
|
MR KAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|