|
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-05-009-017-006/2725890
(SABANGA)
|
2405009000NRG24240720230187031
|
24/07/2023
|
SARITA SAHU
|
2405009WL009839
|
SARITA SAHU
|
00078
|
CNRB0002466
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974295958
|
|
MRS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-017-001/268166
(SABANGA)
|
2405009000NRG24240720230187024
|
24/07/2023
|
AMIYA KUMAR NAYAK
|
2405009WL009839
|
AMIYA KUMAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974295956
|
|
MR AMIYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-017-001/268167
(SABANGA)
|
2405009000NRG24240720230187025
|
24/07/2023
|
JAYANTI NAYAK
|
2405009WL009839
|
JAYANTI NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974295947
|
|
JAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-017-001/268228
(SABANGA)
|
2405009000NRG24240720230187027
|
24/07/2023
|
Ratani Barik
|
2405009WL009839
|
Ratani Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974295946
|
|
RATANI BEHERA
|
UCO BANK(607066)
|
|
5
|
SIMULIA
|
OR-05-009-017-001/268230
(SABANGA)
|
2405009000NRG24240720230187028
|
24/07/2023
|
Surendra Baral
|
2405009WL009839
|
Surendra Baral
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974295959
|
|
MR SURENDRA BARAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-017-001/268253
(SABANGA)
|
2405009000NRG24240720230187029
|
24/07/2023
|
Jagat Upadhaya
|
2405009WL009839
|
Jagat Upadhaya
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974295950
|
|
MR JAGAT UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-017-006/2725800
(SABANGA)
|
2405009000NRG24240720230187014
|
24/07/2023
|
Prasanta Kumar Sahoo
|
2405009WL009838
|
Prasanta Kumar Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974295957
|
|
PRASANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-017-006/2725801
(SABANGA)
|
2405009000NRG24240720230187015
|
24/07/2023
|
TAAPOI GOCHHAYAT
|
2405009WL009838
|
TAAPOI GOCHHAYAT
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974295945
|
|
MISS TAAPOEE GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-017-006/2725818
(SABANGA)
|
2405009000NRG24240720230187016
|
24/07/2023
|
RITARANI SETHI
|
2405009WL009838
|
RITARANI SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974295948
|
|
MRS RITARANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-017-006/2725824
(SABANGA)
|
2405009000NRG24240720230187017
|
24/07/2023
|
BASANTI SETHI
|
2405009WL009838
|
BASANTI SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974295944
|
|
BASANTI SETHI
|
CANARA BANK(508532)
|
|
11
|
SIMULIA
|
OR-05-009-017-006/2725844
(SABANGA)
|
2405009000NRG24240720230187018
|
24/07/2023
|
Basanti Behera
|
2405009WL009838
|
Basanti Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974295949
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-017-006/2725882
(SABANGA)
|
2405009000NRG24240720230187020
|
24/07/2023
|
Rashmita Sethi
|
2405009WL009838
|
Rashmita Sethi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974295954
|
|
MRS RASHMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-017-006/2725889
(SABANGA)
|
2405009000NRG24240720230187021
|
24/07/2023
|
Hemangini Sahoo
|
2405009WL009838
|
Hemangini Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974295953
|
|
MISS HEMANGINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-017-008/26679
(SABANGA)
|
2405009000NRG24240720230187022
|
24/07/2023
|
PABITA SETHI
|
2405009WL009838
|
PABITA SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974295952
|
|
MRS PABITRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-017-008/29967
(SABANGA)
|
2405009000NRG24240720230187023
|
24/07/2023
|
BHRAMARBAR JENA
|
2405009WL009838
|
BHRAMARBAR JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974295955
|
|
BHRAMARBAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
16
|
SIMULIA
|
OR-05-009-017-001/268227
(SABANGA)
|
2405009000NRG24240720230187026
|
24/07/2023
|
Prasanta Upadhyaya
|
2405009WL009839
|
Prasanta Upadhyaya
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974295951
|
|
PRASANTA UPADHYAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|