|
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-05-009-010-013/21189
(KANHEIBINDHA)
|
2405009000NRG24041020230281462
|
04/10/2023
|
sasmita sethi
|
2405009WL028159
|
sasmita sethi
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327458110
|
|
MRS SASMITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-010-013/27704
(KANHEIBINDHA)
|
2405009000NRG24041020230281464
|
04/10/2023
|
NARAYAN JENA
|
2405009WL028159
|
NARAYAN JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327458107
|
|
MR NARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-010-013/27705
(KANHEIBINDHA)
|
2405009000NRG24041020230281465
|
04/10/2023
|
Bijay kumar Sethi
|
2405009WL028159
|
Bijay kumar Sethi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327458114
|
|
MR BIJAY KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-010-013/4528
(KANHEIBINDHA)
|
2405009000NRG24041020230281456
|
04/10/2023
|
Batakrushna Barik
|
2405009WL028157
|
Batakrushna Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327458106
|
|
MR BATA KRUSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-010-013/4528
(KANHEIBINDHA)
|
2405009000NRG24041020230281457
|
04/10/2023
|
Binodini Barik
|
2405009WL028157
|
Binodini Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327458115
|
|
Binodini Barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-010-013/21189
(KANHEIBINDHA)
|
2405009000NRG24041020230281461
|
04/10/2023
|
AKHAYA
|
2405009WL028159
|
AKHAYA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327458108
|
|
AKSHAYA KUMAR SETHI
|
CANARA BANK(508532)
|
|
7
|
SIMULIA
|
OR-05-009-010-013/27402
(KANHEIBINDHA)
|
2405009000NRG24041020230281463
|
04/10/2023
|
Ramesh Chandra sethi
|
2405009WL028159
|
Ramesh Chandra sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327458111
|
|
Ramesh Chandra sethi
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-010-013/27689
(KANHEIBINDHA)
|
2405009000NRG24041020230281455
|
04/10/2023
|
lili barik
|
2405009WL028157
|
lili barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327458109
|
|
MRS LILI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-010-013/4536
(KANHEIBINDHA)
|
2405009000NRG24041020230281458
|
04/10/2023
|
DASARATH SETHI
|
2405009WL028157
|
DASARATH SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327458112
|
|
MR DASARATHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-010-013/4580
(KANHEIBINDHA)
|
2405009000NRG24041020230281459
|
04/10/2023
|
BIJAYA KUMAR
|
2405009WL028157
|
BIJAYA KUMAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327458113
|
|
BIJAYA KUMAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|