|
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-05-009-013-001/2003
(ABJUNA)
|
2405009000NRG24011120230332163
|
01/11/2023
|
Bhaskar Bal
|
2405009WL038390
|
Bhaskar Bal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386788191
|
|
MR BHASKAR BAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-013-001/2003
(ABJUNA)
|
2405009000NRG24011120230332164
|
01/11/2023
|
Satyabhama Bal
|
2405009WL038390
|
Satyabhama Bal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386788190
|
|
SATYABHAMA BAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-013-001/27417
(ABJUNA)
|
2405009000NRG24011120230332165
|
01/11/2023
|
Ganesha
|
2405009WL038390
|
Ganesha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386788186
|
|
GANESH PRASAD BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIMULIA
|
OR-05-009-013-002/29102
(ABJUNA)
|
2405009000NRG24011120230332171
|
01/11/2023
|
Mr Bijaya Kumar Mishra
|
2405009WL038390
|
Mr Bijaya Kumar Mishra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386788187
|
|
MR BIJAYA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-013-002/29102
(ABJUNA)
|
2405009000NRG24011120230332170
|
01/11/2023
|
Mrs PADMABATI MISHRA
|
2405009WL038390
|
Mrs PADMABATI MISHRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386788189
|
|
PADMABATI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-013-003/266565
(ABJUNA)
|
2405009000NRG24011120230332175
|
01/11/2023
|
Rinamani Barik
|
2405009WL038390
|
Rinamani Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386788188
|
|
Rinamani Barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-013-002/18073
(ABJUNA)
|
2405009000NRG24011120230332166
|
01/11/2023
|
Basantilaa Sahoo
|
2405009WL038390
|
Basantilaa Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386788193
|
|
BASANTI LATA SAHU
|
UCO BANK(607066)
|
|
8
|
SIMULIA
|
OR-05-009-013-002/25433
(ABJUNA)
|
2405009000NRG24011120230332167
|
01/11/2023
|
Ratnakar Padi
|
2405009WL038390
|
Ratnakar Padi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386788196
|
|
Ratnakar Padi
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-013-002/266590
(ABJUNA)
|
2405009000NRG24011120230332168
|
01/11/2023
|
GOURANGA PADHI
|
2405009WL038390
|
GOURANGA PADHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386788194
|
|
GAURANGA PADHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SIMULIA
|
OR-05-009-013-002/266590
(ABJUNA)
|
2405009000NRG24011120230332169
|
01/11/2023
|
MANORAMA PADHI
|
2405009WL038390
|
MANORAMA PADHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386788198
|
|
MANORAMA PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-013-003/17644
(ABJUNA)
|
2405009000NRG24011120230332172
|
01/11/2023
|
SARASWATI
|
2405009WL038390
|
SARASWATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386788192
|
|
MRS SARASWATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-013-003/24155
(ABJUNA)
|
2405009000NRG24011120230332173
|
01/11/2023
|
RAMESH
|
2405009WL038390
|
RAMESH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386788197
|
|
RAMESH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SIMULIA
|
OR-05-009-013-003/266565
(ABJUNA)
|
2405009000NRG24011120230332174
|
01/11/2023
|
MANAGOBINDA
|
2405009WL038390
|
MANAGOBINDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386788195
|
|
MANAGOBINDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|