|
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-05-009-015-001/268711
(ISWARPUR)
|
2405009000NRG24231120230367750
|
23/11/2023
|
RABINDRA KUMAR BARIK
|
2405009WL045851
|
RABINDRA KUMAR BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163422375
|
|
MR RABINDRA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-015-001/2687806
(ISWARPUR)
|
2405009000NRG24231120230367751
|
23/11/2023
|
MANJU PALEI
|
2405009WL045851
|
MANJU PALEI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163422369
|
|
MANJULATA PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIMULIA
|
OR-05-009-015-001/2687806
(ISWARPUR)
|
2405009000NRG24231120230367752
|
23/11/2023
|
MANJU PALEI
|
2405009WL045851
|
MANJU PALEI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163422370
|
|
MANJULATA PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIMULIA
|
OR-05-009-015-004/26574
(ISWARPUR)
|
2405009000NRG24231120230367756
|
23/11/2023
|
SABITA BARIK
|
2405009WL045851
|
SABITA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163422372
|
|
MRS SABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-015-004/26574
(ISWARPUR)
|
2405009000NRG24231120230367754
|
23/11/2023
|
SABITA BARIK
|
2405009WL045851
|
SABITA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163422371
|
|
MRS SABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-015-004/26864
(ISWARPUR)
|
2405009000NRG24231120230367757
|
23/11/2023
|
SURENDRA RAY
|
2405009WL045851
|
SURENDRA RAY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163422377
|
|
SURENDRA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SIMULIA
|
OR-05-009-015-004/26864
(ISWARPUR)
|
2405009000NRG24231120230367758
|
23/11/2023
|
SURENDRA RAY
|
2405009WL045851
|
SURENDRA RAY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163422376
|
|
SURENDRA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SIMULIA
|
OR-05-009-015-006/2687805
(ISWARPUR)
|
2405009000NRG24231120230367761
|
23/11/2023
|
S. K. RAJA
|
2405009WL045851
|
S. K. RAJA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163422368
|
|
MR SK RAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-015-006/2687805
(ISWARPUR)
|
2405009000NRG24231120230367763
|
23/11/2023
|
S. K. RAJA
|
2405009WL045851
|
S. K. RAJA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163422367
|
|
MR SK RAJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-015-006/2687810
(ISWARPUR)
|
2405009000NRG24231120230367766
|
23/11/2023
|
Mrs. SASMITA DAS
|
2405009WL045852
|
Mrs. SASMITA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163422373
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-015-006/2687810
(ISWARPUR)
|
2405009000NRG24231120230367768
|
23/11/2023
|
Mrs. SASMITA DAS
|
2405009WL045852
|
Mrs. SASMITA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163422374
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
SIMULIA
|
OR-05-009-015-004/26574
(ISWARPUR)
|
2405009000NRG24231120230367755
|
23/11/2023
|
MARKANDA BARIK
|
2405009WL045851
|
MARKANDA BARIK
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163422362
|
|
MARKANDA CHANDRA BARIK
|
UCO BANK(607066)
|
|
13
|
SIMULIA
|
OR-05-009-015-004/26574
(ISWARPUR)
|
2405009000NRG24231120230367753
|
23/11/2023
|
MARKANDA BARIK
|
2405009WL045851
|
MARKANDA BARIK
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163422361
|
|
MARKANDA CHANDRA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
SIMULIA
|
OR-05-009-015-004/2687809
(ISWARPUR)
|
2405009000NRG24231120230367759
|
23/11/2023
|
KAMINI BARIK
|
2405009WL045851
|
KAMINI BARIK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163422363
|
|
KAMINI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIMULIA
|
OR-05-009-015-004/2687809
(ISWARPUR)
|
2405009000NRG24231120230367760
|
23/11/2023
|
KAMINI BARIK
|
2405009WL045851
|
KAMINI BARIK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163422364
|
|
KAMINI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIMULIA
|
OR-05-009-015-006/2687805
(ISWARPUR)
|
2405009000NRG24231120230367762
|
23/11/2023
|
MANASI JENA
|
2405009WL045851
|
MANASI JENA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163422365
|
|
MANASI JENA
|
UCO BANK(607066)
|
|
17
|
SIMULIA
|
OR-05-009-015-006/2687805
(ISWARPUR)
|
2405009000NRG24231120230367764
|
23/11/2023
|
MANASI JENA
|
2405009WL045851
|
MANASI JENA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163422366
|
|
MANASI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|