|
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-05-009-013-001/17803
(ABJUNA)
|
2405009000NRG24020120240425306
|
04/01/2024
|
Maheswar
|
2405009WL057016
|
Maheswar
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504907
|
|
Maheswar
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SIMULIA
|
OR-05-009-013-001/25266761
(ABJUNA)
|
2405009000NRG24020120240425311
|
04/01/2024
|
Sudarsan ojha
|
2405009WL057016
|
Sudarsan ojha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504906
|
|
MR SUDARSHAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-013-001/25266782
(ABJUNA)
|
2405009000NRG24020120240425312
|
04/01/2024
|
Lambodar ojha
|
2405009WL057016
|
Lambodar ojha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504908
|
|
MR LAMBODARA OJHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-013-001/25266783
(ABJUNA)
|
2405009000NRG24020120240425314
|
04/01/2024
|
Subhadra ojha
|
2405009WL057016
|
Subhadra ojha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504904
|
|
MRS SHUBHADRA OJHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-013-001/25386
(ABJUNA)
|
2405009000NRG24020120240425315
|
04/01/2024
|
Pradeep Kumar Behera
|
2405009WL057016
|
Pradeep Kumar Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504909
|
|
PRADEEP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-013-001/25386
(ABJUNA)
|
2405009000NRG24020120240425316
|
04/01/2024
|
SashmitaaBehera
|
2405009WL057016
|
SashmitaaBehera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504905
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-013-001/17804
(ABJUNA)
|
2405009000NRG24020120240425307
|
04/01/2024
|
chabillata
|
2405009WL057016
|
chabillata
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504911
|
|
chabillata
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-013-001/17804
(ABJUNA)
|
2405009000NRG24020120240425308
|
04/01/2024
|
Prahald Sahoo
|
2405009WL057016
|
Prahald Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504901
|
|
Prahald Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-013-001/17807
(ABJUNA)
|
2405009000NRG24020120240425309
|
04/01/2024
|
GOURANG
|
2405009WL057016
|
GOURANG
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504900
|
|
GOURANG
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SIMULIA
|
OR-05-009-013-001/17808
(ABJUNA)
|
2405009000NRG24020120240425310
|
04/01/2024
|
BABAJI
|
2405009WL057016
|
BABAJI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504902
|
|
BABAJI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIMULIA
|
OR-05-009-013-001/25266783
(ABJUNA)
|
2405009000NRG24020120240425313
|
04/01/2024
|
Bhikari ojha
|
2405009WL057016
|
Bhikari ojha
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504903
|
|
Bhikari ojha
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SIMULIA
|
OR-05-009-013-001/266562
(ABJUNA)
|
2405009000NRG24020120240425317
|
04/01/2024
|
BRAMHANANDA OJHA
|
2405009WL057016
|
BRAMHANANDA OJHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556504910
|
|
MR BRAHAMANANDA OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|