|
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-05-009-006-005/26337
(BATI)
|
2405009000NRG24170820230212007
|
17/08/2023
|
ALEKHA BEHERA
|
2405009WL013154
|
ALEKHA BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976466069
|
|
ALEKHA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-006-001/26359
(BATI)
|
2405009000NRG24170820230211997
|
17/08/2023
|
REBATI DALAI
|
2405009WL013154
|
REBATI DALAI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976466074
|
|
MR MANMATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-006-001/26364
(BATI)
|
2405009000NRG24170820230211998
|
17/08/2023
|
ramesh behera
|
2405009WL013154
|
ramesh behera
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976466072
|
|
MR RAMESHA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-006-001/26364
(BATI)
|
2405009000NRG24170820230211999
|
17/08/2023
|
sukanti behera
|
2405009WL013154
|
sukanti behera
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976466080
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-006-001/263934
(BATI)
|
2405009000NRG24170820230212000
|
17/08/2023
|
ramakanta sahoo
|
2405009WL013154
|
ramakanta sahoo
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976466078
|
|
MR RAMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-006-001/263936
(BATI)
|
2405009000NRG24170820230212001
|
17/08/2023
|
Shantilata Panda
|
2405009WL013154
|
Shantilata Panda
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976466077
|
|
MRS SHANTILATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-006-001/263937
(BATI)
|
2405009000NRG24170820230212002
|
17/08/2023
|
Bhanumati Panda
|
2405009WL013154
|
Bhanumati Panda
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976466067
|
|
MRS BHANUMATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-006-001/263943
(BATI)
|
2405009000NRG24170820230212003
|
17/08/2023
|
Basanti Biswal
|
2405009WL013154
|
Basanti Biswal
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976466079
|
|
BASANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-006-001/263945
(BATI)
|
2405009000NRG24170820230212004
|
17/08/2023
|
Anupama Nayak
|
2405009WL013154
|
Anupama Nayak
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976466068
|
|
MRS ANUPAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-006-001/263946
(BATI)
|
2405009000NRG24170820230212005
|
17/08/2023
|
Ranjan Kumar Nayak
|
2405009WL013154
|
Ranjan Kumar Nayak
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976466075
|
|
MR RANJAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-006-001/264039
(BATI)
|
2405009000NRG24160820230208789
|
17/08/2023
|
Golak Chandra Nayak
|
2405009WL012597
|
Golak Chandra Nayak
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976466073
|
|
MR GOLAK CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-006-001/264040
(BATI)
|
2405009000NRG24160820230208790
|
17/08/2023
|
Narmada Nayak
|
2405009WL012597
|
Narmada Nayak
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976466071
|
|
MRS NARMADA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-006-001/7121
(BATI)
|
2405009000NRG24170820230212006
|
17/08/2023
|
GOBINDA PANIGRAHI
|
2405009WL013154
|
GOBINDA PANIGRAHI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976466065
|
|
GOBINDA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-006-005/26353
(BATI)
|
2405009000NRG24170820230212008
|
17/08/2023
|
SURENDRA PARIDA
|
2405009WL013154
|
SURENDRA PARIDA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976466066
|
|
SURENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-006-005/26356
(BATI)
|
2405009000NRG24170820230212010
|
17/08/2023
|
ANIMA PARIDA
|
2405009WL013154
|
ANIMA PARIDA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976466081
|
|
MRS ANIMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-006-005/263867
(BATI)
|
2405009000NRG24170820230212011
|
17/08/2023
|
PRAVATI PAKALA
|
2405009WL013154
|
PRAVATI PAKALA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976466076
|
|
MISS PRAVATI PAKALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-006-005/7958
(BATI)
|
2405009000NRG24170820230212012
|
17/08/2023
|
GOURANGA PARIDA
|
2405009WL013154
|
GOURANGA PARIDA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976466070
|
|
MR GOURANGA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|