|
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-05-009-015-006/26322
(ISWARPUR)
|
2405009000NRG24041120230337913
|
04/11/2023
|
BASUDEV PANDA
|
2405009WL039565
|
BASUDEV PANDA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974882
|
|
BASUDEB PANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-015-001/8627
(ISWARPUR)
|
2405009000NRG24041120230337920
|
04/11/2023
|
LAXMIPRIYA BEHERA
|
2405009WL039566
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974880
|
|
MRS LAXMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-015-006/22597
(ISWARPUR)
|
2405009000NRG24041120230337909
|
04/11/2023
|
KAMALA DAS
|
2405009WL039565
|
KAMALA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974881
|
|
MRS KAMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-015-006/22610
(ISWARPUR)
|
2405009000NRG24041120230337911
|
04/11/2023
|
MANJULATA ROUT
|
2405009WL039565
|
MANJULATA ROUT
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974879
|
|
MRS MANJULATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-015-006/26322
(ISWARPUR)
|
2405009000NRG24041120230337912
|
04/11/2023
|
TILOTAMA PANDA
|
2405009WL039565
|
TILOTAMA PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974878
|
|
MRS TILOTTAMA PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-015-006/26392
(ISWARPUR)
|
2405009000NRG24041120230337914
|
04/11/2023
|
MUKTIKANTA PANI
|
2405009WL039565
|
MUKTIKANTA PANI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974876
|
|
MR MUKTIKANTA PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-015-006/26511
(ISWARPUR)
|
2405009000NRG24041120230337917
|
04/11/2023
|
BASANTI SAHU
|
2405009WL039565
|
BASANTI SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974877
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-015-001/8627
(ISWARPUR)
|
2405009000NRG24041120230337919
|
04/11/2023
|
BHAGABAN BEHERA
|
2405009WL039566
|
BHAGABAN BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974872
|
|
BHAGABAN BEHERA
|
UCO BANK(607066)
|
|
9
|
SIMULIA
|
OR-05-009-015-006/22597
(ISWARPUR)
|
2405009000NRG24041120230337908
|
04/11/2023
|
MURALIDHAR DAS
|
2405009WL039565
|
MURALIDHAR DAS
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974873
|
|
MURALIDHAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SIMULIA
|
OR-05-009-015-006/22610
(ISWARPUR)
|
2405009000NRG24041120230337910
|
04/11/2023
|
BHAGIRATHI ROUT
|
2405009WL039565
|
BHAGIRATHI ROUT
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974871
|
|
BHAGIRATHI ROUT
|
UCO BANK(607066)
|
|
11
|
SIMULIA
|
OR-05-009-015-006/26392
(ISWARPUR)
|
2405009000NRG24041120230337915
|
04/11/2023
|
KALYANI PANI
|
2405009WL039565
|
KALYANI PANI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974874
|
|
KALYANI PANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIMULIA
|
OR-05-009-015-006/26511
(ISWARPUR)
|
2405009000NRG24041120230337916
|
04/11/2023
|
MADHUSUDAN SAHU
|
2405009WL039565
|
MADHUSUDAN SAHU
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974875
|
|
MADHUSUDAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|