|
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-05-009-013-002/17967
(ABJUNA)
|
2405009000NRG24190120240439087
|
19/01/2024
|
Ahalya Bal
|
2405009WL060675
|
Ahalya Bal
|
00415
|
SBIN0002125
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2129415647
|
|
MRS AHALYA BAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-013-002/17967
(ABJUNA)
|
2405009000NRG24190120240439086
|
19/01/2024
|
SANTOSH
|
2405009WL060675
|
SANTOSH
|
00415
|
SBIN0002125
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2129415650
|
|
MR SANTOSH BAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-013-002/18097
(ABJUNA)
|
2405009000NRG24190120240439088
|
19/01/2024
|
RAMAKANTA SIAL
|
2405009WL060675
|
RAMAKANTA SIAL
|
00415
|
SBIN0002125
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2129415648
|
|
RAMAKANTA SIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIMULIA
|
OR-05-009-013-002/25366839
(ABJUNA)
|
2405009000NRG24190120240439090
|
19/01/2024
|
Chandra kanti Sial
|
2405009WL060675
|
Chandra kanti Sial
|
00415
|
SBIN0002125
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2129415649
|
|
Chandra kanti Sial
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-013-002/25366839
(ABJUNA)
|
2405009000NRG24190120240439089
|
19/01/2024
|
Kamalakanta Sial
|
2405009WL060675
|
Kamalakanta Sial
|
00415
|
SBIN0002125
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2129415652
|
|
MR KAMALAKANTA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-013-002/253668460
(ABJUNA)
|
2405009000NRG24190120240439092
|
19/01/2024
|
Subhasri Panda
|
2405009WL060675
|
Subhasri Panda
|
00415
|
SBIN0002125
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2129415651
|
|
Subhasri Panda
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-013-002/253668460
(ABJUNA)
|
2405009000NRG24190120240439091
|
19/01/2024
|
Karunakar Panda
|
2405009WL060675
|
Karunakar Panda
|
00415
|
SBIN0005159
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2129415646
|
|
MR KARUNAKAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|