|
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-05-009-015-001/26120
(ISWARPUR)
|
2405009000NRG23030420230546420
|
03/04/2023
|
SUJATA BEHERA
|
2405009WL042716
|
SUJATA BEHERA
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174209443
|
|
MRS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-015-001/26253
(ISWARPUR)
|
2405009000NRG23030420230546404
|
03/04/2023
|
BASANTI PAL
|
2405009WL042715
|
BASANTI PAL
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174209444
|
|
MRS BASANTI PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-015-002/26496
(ISWARPUR)
|
2405009000NRG23030420230546406
|
03/04/2023
|
USHARANI SAHU
|
2405009WL042715
|
USHARANI SAHU
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174209445
|
|
MRS USHARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-015-006/26302
(ISWARPUR)
|
2405009000NRG23030420230546412
|
03/04/2023
|
SUDHIR KUMAR ROUT
|
2405009WL042715
|
SUDHIR KUMAR ROUT
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174209442
|
|
MR SUDHIR KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-015-006/26627
(ISWARPUR)
|
2405009000NRG23030420230546414
|
03/04/2023
|
MAMATA RANI ROUT
|
2405009WL042715
|
MAMATA RANI ROUT
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174209446
|
|
MAMATA RANI ROUT
|
UCO BANK(607066)
|
|
6
|
SIMULIA
|
OR-05-009-015-006/26686
(ISWARPUR)
|
2405009000NRG23030420230546416
|
03/04/2023
|
PADMINI SAHOO
|
2405009WL042715
|
PADMINI SAHOO
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174209447
|
|
PADMINI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIMULIA
|
OR-05-009-015-006/26771
(ISWARPUR)
|
2405009000NRG23030420230546417
|
03/04/2023
|
PARAMESWAR MOHANTY
|
2405009WL042715
|
PARAMESWAR MOHANTY
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174209430
|
|
PARAMESWAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-015-001/26120
(ISWARPUR)
|
2405009000NRG23030420230546419
|
03/04/2023
|
PADMA LOCHAN BEHERA
|
2405009WL042716
|
PADMA LOCHAN BEHERA
|
00462
|
UCBA0001248
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174209435
|
|
PADMA LOCHAN BEHERA
|
UCO BANK(607066)
|
|
9
|
SIMULIA
|
OR-05-009-015-001/26133
(ISWARPUR)
|
2405009000NRG23030420230546421
|
03/04/2023
|
Achyutanada Das
|
2405009WL042716
|
Achyutanada Das
|
00462
|
UCBA0001248
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174209437
|
|
ACHYUTANANDA DAS
|
UCO BANK(607066)
|
|
10
|
SIMULIA
|
OR-05-009-015-001/26514
(ISWARPUR)
|
2405009000NRG23030420230546405
|
03/04/2023
|
BISWANATH MAHARANA
|
2405009WL042715
|
BISWANATH MAHARANA
|
00462
|
UCBA0001248
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174209439
|
|
BISWANATH MAHARANA
|
UCO BANK(607066)
|
|
11
|
SIMULIA
|
OR-05-009-015-002/8236
(ISWARPUR)
|
2405009000NRG23030420230546407
|
03/04/2023
|
RAMAKANTA DAS
|
2405009WL042715
|
RAMAKANTA DAS
|
00462
|
UCBA0001248
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174209434
|
|
MR RAMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-015-002/8266
(ISWARPUR)
|
2405009000NRG23030420230546408
|
03/04/2023
|
RABINDRA NAYAK
|
2405009WL042715
|
RABINDRA NAYAK
|
00462
|
UCBA0001248
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174209433
|
|
RABINDRA NAYAK
|
UCO BANK(607066)
|
|
13
|
SIMULIA
|
OR-05-009-015-006/22504
(ISWARPUR)
|
2405009000NRG23030420230546409
|
03/04/2023
|
BABAJI SETHI
|
2405009WL042715
|
BABAJI SETHI
|
00462
|
UCBA0001248
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174209432
|
|
BABAJI SETHI
|
UCO BANK(607066)
|
|
14
|
SIMULIA
|
OR-05-009-015-006/22596
(ISWARPUR)
|
2405009000NRG23030420230546410
|
03/04/2023
|
MADHUSMITA PATI
|
2405009WL042715
|
MADHUSMITA PATI
|
00462
|
UCBA0001248
|
1332
|
1332
|
Processed
|
04/05/2023
|
|
1174209438
|
|
MADHUSMITA PATI,
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SIMULIA
|
OR-05-009-015-006/26302
(ISWARPUR)
|
2405009000NRG23030420230546411
|
03/04/2023
|
KAMALINI MALLICK
|
2405009WL042715
|
KAMALINI MALLICK
|
00462
|
UCBA0001248
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174209441
|
|
MRS KAMALINI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-015-006/26465
(ISWARPUR)
|
2405009000NRG23030420230546413
|
03/04/2023
|
SANDHYARANI ROUT
|
2405009WL042715
|
SANDHYARANI ROUT
|
00462
|
UCBA0001248
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174209440
|
|
SANDHYARANI ROUT
|
UCO BANK(607066)
|
|
17
|
SIMULIA
|
OR-05-009-015-006/26628
(ISWARPUR)
|
2405009000NRG23030420230546415
|
03/04/2023
|
SANJUKTA ROUT
|
2405009WL042715
|
SANJUKTA ROUT
|
00462
|
UCBA0001248
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174209436
|
|
SANJUKTA ROUT
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIMULIA
|
OR-05-009-015-006/8784
(ISWARPUR)
|
2405009000NRG23030420230546418
|
03/04/2023
|
RABINDRA KUMAR PATI
|
2405009WL042715
|
RABINDRA KUMAR PATI
|
00462
|
UCBA0001248
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174209431
|
|
RABINDRA PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|