|
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-05-009-010-003/27473
(KANHEIBINDHA)
|
2405009000NRG24050120240427551
|
05/01/2024
|
Harihar mahana
|
2405009WL057756
|
Harihar mahana
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549172306
|
|
Harihar mahana
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-010-016/27735
(KANHEIBINDHA)
|
2405009000NRG24050120240427539
|
05/01/2024
|
MANI MALIK
|
2405009WL057751
|
MANI MALIK
|
00078
|
CNRB0006261
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549172314
|
|
MRS MANI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-010-003/27473
(KANHEIBINDHA)
|
2405009000NRG24050120240427552
|
05/01/2024
|
Ahalya mahana
|
2405009WL057756
|
Ahalya mahana
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549172310
|
|
Ahalya mahana
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-010-003/27473
(KANHEIBINDHA)
|
2405009000NRG24050120240427553
|
05/01/2024
|
Nibedita mahana
|
2405009WL057756
|
Nibedita mahana
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549172311
|
|
MISS NIBEDITA MAHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-010-013/27399
(KANHEIBINDHA)
|
2405009000NRG24050120240427542
|
05/01/2024
|
Purushottam sethi
|
2405009WL057752
|
Purushottam sethi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549172299
|
|
SETHI PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIMULIA
|
OR-05-009-010-013/27694
(KANHEIBINDHA)
|
2405009000NRG24050120240427546
|
05/01/2024
|
LAXMI MPRIYA DAS
|
2405009WL057753
|
LAXMI MPRIYA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549172302
|
|
MRS LAXMIPRIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-010-013/27694
(KANHEIBINDHA)
|
2405009000NRG24050120240427545
|
05/01/2024
|
UMAKANTA DAS
|
2405009WL057753
|
UMAKANTA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549172307
|
|
MR UMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-010-013/27697
(KANHEIBINDHA)
|
2405009000NRG24050120240427554
|
05/01/2024
|
BHAGYA LAXMI PADHI
|
2405009WL057757
|
BHAGYA LAXMI PADHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549172300
|
|
MRS BHAGYALAXMI PADHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-010-013/27698
(KANHEIBINDHA)
|
2405009000NRG24050120240427555
|
05/01/2024
|
SUKANTI PADHI
|
2405009WL057757
|
SUKANTI PADHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549172301
|
|
MRS SUKANTI PADHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-010-013/27699
(KANHEIBINDHA)
|
2405009000NRG24050120240427557
|
05/01/2024
|
HARA PRIYA PADHI
|
2405009WL057757
|
HARA PRIYA PADHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549172308
|
|
HARA PRIYA PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-010-013/27699
(KANHEIBINDHA)
|
2405009000NRG24050120240427556
|
05/01/2024
|
KALANDI CHARAN PADHI
|
2405009WL057757
|
KALANDI CHARAN PADHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549172303
|
|
MR KALANDI CHARAN PADHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-010-013/4480
(KANHEIBINDHA)
|
2405009000NRG24050120240427548
|
05/01/2024
|
Laxmi priya Behera
|
2405009WL057754
|
Laxmi priya Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549172313
|
|
MISS LAXMIPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-010-013/4536
(KANHEIBINDHA)
|
2405009000NRG24050120240427544
|
05/01/2024
|
Ranjita Sethi
|
2405009WL057752
|
Ranjita Sethi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549172309
|
|
RANJITA SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SIMULIA
|
OR-05-009-010-015/27867
(KANHEIBINDHA)
|
2405009000NRG24050120240427549
|
05/01/2024
|
Mrs SARASWATI SAHU
|
2405009WL057755
|
Mrs SARASWATI SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549172297
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-010-015/27867
(KANHEIBINDHA)
|
2405009000NRG24050120240427550
|
05/01/2024
|
Shri SANAT KUMAR SAHOO
|
2405009WL057755
|
Shri SANAT KUMAR SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549172298
|
|
SHRI SANAT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
16
|
SIMULIA
|
OR-05-009-010-016/27735
(KANHEIBINDHA)
|
2405009000NRG24050120240427541
|
05/01/2024
|
Shri TANMAYA MALIK
|
2405009WL057751
|
Shri TANMAYA MALIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549172312
|
|
SHRI TANMAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
SIMULIA
|
OR-05-009-010-013/4480
(KANHEIBINDHA)
|
2405009000NRG24050120240427547
|
05/01/2024
|
MAYADHARA BEHERA
|
2405009WL057754
|
MAYADHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549172305
|
|
MAYADHARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SIMULIA
|
OR-05-009-010-013/4536
(KANHEIBINDHA)
|
2405009000NRG24050120240427543
|
05/01/2024
|
DASARATH SETHI
|
2405009WL057752
|
DASARATH SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549172315
|
|
MR DASARATHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-010-016/27735
(KANHEIBINDHA)
|
2405009000NRG24050120240427540
|
05/01/2024
|
Mr CHINMAY MALIK
|
2405009WL057751
|
Mr CHINMAY MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549172304
|
|
MR CHINMAYA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30810
|
30810
|
|
|
|
|
|
|
|