|
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-05-009-008-002/25472
(KHIRKONA)
|
2405009000NRG24011120230331668
|
01/11/2023
|
LAXMAN MURMU
|
2405009WL038317
|
LAXMAN MURMU
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386882121
|
|
MR LAXMAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-008-004/5770
(KHIRKONA)
|
2405009000NRG24011120230331674
|
01/11/2023
|
RAMESH
|
2405009WL038317
|
RAMESH
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386882120
|
|
SHRI RAMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-008-005/25475
(KHIRKONA)
|
2405009000NRG24011120230331680
|
01/11/2023
|
PRAHALLAD BARIK
|
2405009WL038317
|
PRAHALLAD BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386882122
|
|
MR PRAHALLAD BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-008-002/5415
(KHIRKONA)
|
2405009000NRG24011120230331671
|
01/11/2023
|
GOLAK BARIK
|
2405009WL038317
|
GOLAK BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386882123
|
|
GOLAK BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-008-002/5415
(KHIRKONA)
|
2405009000NRG24011120230331672
|
01/11/2023
|
SNJU
|
2405009WL038317
|
SNJU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386882126
|
|
SNJU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-008-005/25457
(KHIRKONA)
|
2405009000NRG24011120230331675
|
01/11/2023
|
SANJAY KU.BARIK
|
2405009WL038317
|
SANJAY KU.BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386882124
|
|
SANJAY BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIMULIA
|
OR-05-009-008-005/25474
(KHIRKONA)
|
2405009000NRG24011120230331679
|
01/11/2023
|
NAMITA BARIK
|
2405009WL038317
|
NAMITA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386882125
|
|
NAMITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|