|
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-05-009-015-001/26106
(ISWARPUR)
|
2405009000NRG24011020230275577
|
01/10/2023
|
SASMITA PANDA
|
2405009WL026869
|
SASMITA PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275896553
|
|
SASMITA PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SIMULIA
|
OR-05-009-015-001/8528
(ISWARPUR)
|
2405009000NRG24011020230275590
|
01/10/2023
|
Karunakara Kesh
|
2405009WL026870
|
Karunakara Kesh
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275896554
|
|
MR KARUNAKAR KESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-015-001/8528
(ISWARPUR)
|
2405009000NRG24011020230275591
|
01/10/2023
|
PABITRA KESH
|
2405009WL026870
|
PABITRA KESH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275896552
|
|
MRS PABITRA KESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-015-006/26146
(ISWARPUR)
|
2405009000NRG24011020230275583
|
01/10/2023
|
ARUNA KUMAR MOHANTY
|
2405009WL026869
|
ARUNA KUMAR MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275896559
|
|
MR ARUN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-015-006/26146
(ISWARPUR)
|
2405009000NRG24011020230275584
|
01/10/2023
|
SWARNAPRAVA MOHANTY
|
2405009WL026869
|
SWARNAPRAVA MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275896560
|
|
SWARNAPRAVA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-015-006/26152
(ISWARPUR)
|
2405009000NRG24011020230275571
|
01/10/2023
|
TAPASWINI MOHANTY
|
2405009WL026868
|
TAPASWINI MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275896551
|
|
TAPASWINI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-015-006/26771
(ISWARPUR)
|
2405009000NRG24011020230275572
|
01/10/2023
|
PARAMESWAR MOHANTY
|
2405009WL026868
|
PARAMESWAR MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275896558
|
|
PARAMESWAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-015-001/26106
(ISWARPUR)
|
2405009000NRG24011020230275576
|
01/10/2023
|
PRAVAT KUMAR PANDA
|
2405009WL026869
|
PRAVAT KUMAR PANDA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275896561
|
|
MR PRAVAT KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-015-001/8375
(ISWARPUR)
|
2405009000NRG24011020230275589
|
01/10/2023
|
SUBASH PANDA
|
2405009WL026870
|
SUBASH PANDA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275896556
|
|
SUBASH PANDA
|
CANARA BANK(508532)
|
|
10
|
SIMULIA
|
OR-05-009-015-006/22596
(ISWARPUR)
|
2405009000NRG24011020230275568
|
01/10/2023
|
MADHUSMITA PATI
|
2405009WL026868
|
MADHUSMITA PATI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275896555
|
|
MADHUSMITA PATI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-015-006/25861
(ISWARPUR)
|
2405009000NRG24011020230275569
|
01/10/2023
|
SANGRAM JIT BARIK
|
2405009WL026868
|
SANGRAM JIT BARIK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275896562
|
|
SANGRAMJIT BARIK
|
UCO BANK(607066)
|
|
12
|
SIMULIA
|
OR-05-009-015-006/26152
(ISWARPUR)
|
2405009000NRG24011020230275570
|
01/10/2023
|
TAPANA KUMAR MOHANTY
|
2405009WL026868
|
TAPANA KUMAR MOHANTY
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275896550
|
|
TAPANA KUMAR MOHANTY
|
UCO BANK(607066)
|
|
13
|
SIMULIA
|
OR-05-009-015-006/8784
(ISWARPUR)
|
2405009000NRG24011020230275575
|
01/10/2023
|
RABINDRA KUMAR PATI
|
2405009WL026868
|
RABINDRA KUMAR PATI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275896557
|
|
RABINDRA PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|