|
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-05-009-008-001/22189
(KHIRKONA)
|
2405009000NRG24260720230189438
|
31/07/2023
|
Manoj
|
2405009WL010019
|
Manoj
|
00415
|
SBIN0002014
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973779857
|
|
MR MANOJ KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-008-001/25772
(KHIRKONA)
|
2405009000NRG24260720230189440
|
31/07/2023
|
MANJULATA PANIGRAHI
|
2405009WL010019
|
MANJULATA PANIGRAHI
|
00415
|
SBIN0002014
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973779855
|
|
MANJULATA PANIGRAHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-008-001/22202
(KHIRKONA)
|
2405009000NRG24260720230189439
|
31/07/2023
|
MAMATA
|
2405009WL010019
|
MAMATA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973779854
|
|
MRS MAMATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-008-001/5224
(KHIRKONA)
|
2405009000NRG24260720230189441
|
31/07/2023
|
GOURAHARI DAS
|
2405009WL010019
|
GOURAHARI DAS
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973779858
|
|
GOURAHARI DAS
|
CANARA BANK(508532)
|
|
5
|
SIMULIA
|
OR-05-009-008-004/5749
(KHIRKONA)
|
2405009000NRG24260720230189442
|
31/07/2023
|
SABITRI PANDA
|
2405009WL010019
|
SABITRI PANDA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973779853
|
|
MRS SABITRI PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-008-004/5770
(KHIRKONA)
|
2405009000NRG24260720230189443
|
31/07/2023
|
RAMESH
|
2405009WL010019
|
RAMESH
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973779859
|
|
SHRI RAMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-008-020/25483
(KHIRKONA)
|
2405009000NRG24260720230189444
|
31/07/2023
|
BRUNDABAN BEHERA
|
2405009WL010019
|
BRUNDABAN BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973779856
|
|
MR BRUNDABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|