|
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-05-009-011-005/36710
(KANCHPADA)
|
2405009000NRG24280320240493740
|
30/03/2024
|
SASMITA SWAIN
|
2405009WL071602
|
SASMITA SWAIN
|
00048
|
BKID0005559
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898892935
|
|
SASMITA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-011-005/36712
(KANCHPADA)
|
2405009000NRG24280320240493742
|
30/03/2024
|
Parthasarathi Samantaray
|
2405009WL071602
|
Parthasarathi Samantaray
|
00078
|
CNRB0004426
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898892937
|
|
PARTHASARATHI SAMANTARAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-011-008/17045
(KANCHPADA)
|
2405009000NRG24300320240496269
|
30/03/2024
|
NANDINI PANIGRAHI
|
2405009WL072046
|
NANDINI PANIGRAHI
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898892927
|
|
NANDINI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-011-008/17048
(KANCHPADA)
|
2405009000NRG24300320240496271
|
30/03/2024
|
MINATI PALAK
|
2405009WL072046
|
MINATI PALAK
|
00220
|
UCBA0RRBKGB
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898892928
|
|
MRS MINATI PALAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-011-008/17180
(KANCHPADA)
|
2405009000NRG24280320240493738
|
30/03/2024
|
JAYAKRUSHNA DALAI
|
2405009WL071601
|
JAYAKRUSHNA DALAI
|
00220
|
UCBA0RRBKGB
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898892930
|
|
MR JAYAKRUSHNA DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-011-009/76721
(KANCHPADA)
|
2405009000NRG24280320240493733
|
30/03/2024
|
GHANASHYAM JENA
|
2405009WL071598
|
GHANASHYAM JENA
|
00415
|
SBIN0002014
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898892918
|
|
GHANASHYAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-011-007/26379
(KANCHPADA)
|
2405009000NRG24280320240493737
|
30/03/2024
|
Deepak Kumar Nayak
|
2405009WL071601
|
Deepak Kumar Nayak
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898892921
|
|
DEEPAK KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SIMULIA
|
OR-05-009-011-008/17055
(KANCHPADA)
|
2405009000NRG24300320240496272
|
30/03/2024
|
HEMALATA PANDA
|
2405009WL072046
|
HEMALATA PANDA
|
00415
|
SBIN0002125
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898892919
|
|
MRS HEMALATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-011-008/26306
(KANCHPADA)
|
2405009000NRG24300320240496258
|
30/03/2024
|
MALATI DAS
|
2405009WL072044
|
MALATI DAS
|
00415
|
SBIN0002125
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898892917
|
|
MRS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-011-008/26349
(KANCHPADA)
|
2405009000NRG24280320240493739
|
30/03/2024
|
Hemanta Kumar Dalai
|
2405009WL071601
|
Hemanta Kumar Dalai
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898892929
|
|
HEMANT KUMAR DALAI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SIMULIA
|
OR-05-009-011-008/36705
(KANCHPADA)
|
2405009000NRG24280320240493743
|
30/03/2024
|
GOUTAM JENA
|
2405009WL071603
|
GOUTAM JENA
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898892922
|
|
MR GOUTAM JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
12
|
SIMULIA
|
OR-05-009-011-005/36711
(KANCHPADA)
|
2405009000NRG24280320240493741
|
30/03/2024
|
BINODINI SAHU
|
2405009WL071602
|
BINODINI SAHU
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898892920
|
|
MRS BINODINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
SIMULIA
|
OR-05-009-011-007/36688
(KANCHPADA)
|
2405009000NRG24280320240493735
|
30/03/2024
|
BHARATI DASH
|
2405009WL071599
|
BHARATI DASH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898892933
|
|
BHARATI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SIMULIA
|
OR-05-009-011-007/36689
(KANCHPADA)
|
2405009000NRG24280320240493736
|
30/03/2024
|
SHUKADEBI DASH
|
2405009WL071600
|
SHUKADEBI DASH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898892931
|
|
SHUKADEBI DASH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SIMULIA
|
OR-05-009-011-008/17048
(KANCHPADA)
|
2405009000NRG24300320240496270
|
30/03/2024
|
RAMAKANTA PALAK
|
2405009WL072046
|
RAMAKANTA PALAK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898892926
|
|
RAMAKANTA PALAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SIMULIA
|
OR-05-009-011-008/25746
(KANCHPADA)
|
2405009000NRG24300320240496273
|
30/03/2024
|
MAMATAMAYEE PANDA
|
2405009WL072046
|
MAMATAMAYEE PANDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898892925
|
|
MAMATAMAYEE PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SIMULIA
|
OR-05-009-011-008/25854
(KANCHPADA)
|
2405009000NRG24300320240496274
|
30/03/2024
|
KARUNAKAR BARIK
|
2405009WL072046
|
KARUNAKAR BARIK
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2898892923
|
|
KARUNAKAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SIMULIA
|
OR-05-009-011-008/26306
(KANCHPADA)
|
2405009000NRG24300320240496257
|
30/03/2024
|
Basudeb sahoo
|
2405009WL072044
|
Basudeb sahoo
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2898892924
|
|
MR BASUDEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-011-008/76728
(KANCHPADA)
|
2405009000NRG24280320240493744
|
30/03/2024
|
Kabitarani Prusty
|
2405009WL071603
|
Kabitarani Prusty
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898892936
|
|
KABITARANI PRUSTY
|
UCO BANK(607066)
|
|
20
|
SIMULIA
|
OR-05-009-011-008/76730
(KANCHPADA)
|
2405009000NRG24280320240493745
|
30/03/2024
|
Gouranga Chandra Sahoo
|
2405009WL071603
|
Gouranga Chandra Sahoo
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898892932
|
|
MR GOURANGA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-011-009/76721
(KANCHPADA)
|
2405009000NRG24280320240493734
|
30/03/2024
|
ARATI JENA
|
2405009WL071598
|
ARATI JENA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898892934
|
|
ARATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|