|
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-05-009-015-001/26253
(ISWARPUR)
|
2405009000NRG24151120230354733
|
15/11/2023
|
BASANTI PAL
|
2405009WL043133
|
BASANTI PAL
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990560913
|
|
MRS BASANTI PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-015-001/2687759
(ISWARPUR)
|
2405009000NRG24151120230354742
|
15/11/2023
|
SUMI MURMU
|
2405009WL043134
|
SUMI MURMU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990560911
|
|
MRS SUMI MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-015-001/2687760
(ISWARPUR)
|
2405009000NRG24151120230354744
|
15/11/2023
|
Mr.MADAN MOHAN DAS
|
2405009WL043134
|
Mr.MADAN MOHAN DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990560904
|
|
MR MADAN MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-015-001/2687760
(ISWARPUR)
|
2405009000NRG24151120230354743
|
15/11/2023
|
PINKI DAS
|
2405009WL043134
|
PINKI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990560909
|
|
MRS PINKI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-015-001/2687776
(ISWARPUR)
|
2405009000NRG24151120230354746
|
15/11/2023
|
Jharana Panda
|
2405009WL043134
|
Jharana Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990560910
|
|
MS JHARANA PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-015-001/2687777
(ISWARPUR)
|
2405009000NRG24151120230354747
|
15/11/2023
|
JAYANTI SAHU
|
2405009WL043134
|
JAYANTI SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990560905
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-015-001/2687778
(ISWARPUR)
|
2405009000NRG24151120230354748
|
15/11/2023
|
ANNAPURNA MAHARANA
|
2405009WL043134
|
ANNAPURNA MAHARANA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990560908
|
|
MRS ANNAPURNA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-015-002/26724
(ISWARPUR)
|
2405009000NRG24141120230352382
|
15/11/2023
|
SURYAKANTA NAYAK
|
2405009WL042698
|
SURYAKANTA NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990560912
|
|
SURYAKANTA NAYAK
|
CANARA BANK(508532)
|
|
9
|
SIMULIA
|
OR-05-009-015-002/2687790
(ISWARPUR)
|
2405009000NRG24151120230354734
|
15/11/2023
|
ANNAPURNA BARIK
|
2405009WL043133
|
ANNAPURNA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990560907
|
|
MRS ANNAPURNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-015-002/2687790
(ISWARPUR)
|
2405009000NRG24151120230354735
|
15/11/2023
|
NARAHARI BARIK
|
2405009WL043133
|
NARAHARI BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990560899
|
|
MR NARAHARI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-015-006/26146
(ISWARPUR)
|
2405009000NRG24151120230354736
|
15/11/2023
|
ARUNA KUMAR MOHANTY
|
2405009WL043133
|
ARUNA KUMAR MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990560914
|
|
MR ARUN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-015-006/26146
(ISWARPUR)
|
2405009000NRG24151120230354737
|
15/11/2023
|
SWARNAPRAVA MOHANTY
|
2405009WL043133
|
SWARNAPRAVA MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990560915
|
|
SWARNAPRAVA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SIMULIA
|
OR-05-009-015-006/26152
(ISWARPUR)
|
2405009000NRG24141120230352384
|
15/11/2023
|
TAPASWINI MOHANTY
|
2405009WL042698
|
TAPASWINI MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990560903
|
|
TAPASWINI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SIMULIA
|
OR-05-009-015-006/26384
(ISWARPUR)
|
2405009000NRG24151120230354739
|
15/11/2023
|
PADMABATI GIRI
|
2405009WL043133
|
PADMABATI GIRI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990560906
|
|
MRS PADMABATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-015-006/26384
(ISWARPUR)
|
2405009000NRG24151120230354738
|
15/11/2023
|
SUDARSAN GIRI
|
2405009WL043133
|
SUDARSAN GIRI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990560902
|
|
SUDARSAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
16
|
SIMULIA
|
OR-05-009-015-001/26106
(ISWARPUR)
|
2405009000NRG24151120230354732
|
15/11/2023
|
PRAVAT KUMAR PANDA
|
2405009WL043133
|
PRAVAT KUMAR PANDA
|
00462
|
UCBA0001248
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990560917
|
|
MR PRAVAT KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-015-001/26701
(ISWARPUR)
|
2405009000NRG24141120230352381
|
15/11/2023
|
SUNEJITA BEHERA
|
2405009WL042698
|
SUNEJITA BEHERA
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990560901
|
|
SUNEJITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIMULIA
|
OR-05-009-015-001/8372
(ISWARPUR)
|
2405009000NRG24151120230354749
|
15/11/2023
|
MADAN MOHAN PANDA
|
2405009WL043134
|
MADAN MOHAN PANDA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990560900
|
|
MADAN MOHAN PANDA
|
CANARA BANK(508532)
|
|
19
|
SIMULIA
|
OR-05-009-015-006/26152
(ISWARPUR)
|
2405009000NRG24141120230352383
|
15/11/2023
|
TAPANA KUMAR MOHANTY
|
2405009WL042698
|
TAPANA KUMAR MOHANTY
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990560916
|
|
TAPAN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30099
|
30099
|
|
|
|
|
|
|
|