|
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-05-009-011-009/16758
(KANCHPADA)
|
2405009000NRG24111220230395861
|
11/12/2023
|
KAMALI BEJA
|
2405009WL051677
|
KAMALI BEJA
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105184040
|
|
KAMALI BEJA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SIMULIA
|
OR-05-009-011-009/16758
(KANCHPADA)
|
2405009000NRG24111220230395864
|
11/12/2023
|
MADAN BEJA
|
2405009WL051679
|
MADAN BEJA
|
00220
|
UCBA0RRBKGB
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105184041
|
|
MADAN BEJA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-011-007/36695
(KANCHPADA)
|
2405009000NRG24111220230395857
|
11/12/2023
|
RITA AGASTI
|
2405009WL051673
|
RITA AGASTI
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1105184047
|
|
RITA AGASTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIMULIA
|
OR-05-009-011-009/16742
(KANCHPADA)
|
2405009000NRG24111220230395866
|
11/12/2023
|
KALANDI
|
2405009WL051680
|
KALANDI
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105184039
|
|
MR KALANDI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-011-009/16742
(KANCHPADA)
|
2405009000NRG24111220230395867
|
11/12/2023
|
KUNTILATA JENA
|
2405009WL051680
|
KUNTILATA JENA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105184037
|
|
MRS KUNTILATA JENA LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-011-009/16743
(KANCHPADA)
|
2405009000NRG24111220230395868
|
11/12/2023
|
PADMABATI JENA
|
2405009WL051681
|
PADMABATI JENA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105184046
|
|
MRS PADMABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-011-009/36655
(KANCHPADA)
|
2405009000NRG24111220230395859
|
11/12/2023
|
Gitarani Dash
|
2405009WL051675
|
Gitarani Dash
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105184036
|
|
MISS GITARANI DASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-011-009/36657
(KANCHPADA)
|
2405009000NRG24111220230395871
|
11/12/2023
|
SAKUNTALA BEHERA
|
2405009WL051683
|
SAKUNTALA BEHERA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105184038
|
|
MRS SAKUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
9
|
SIMULIA
|
OR-05-009-011-003/16886
(KANCHPADA)
|
2405009000NRG24111220230395858
|
11/12/2023
|
ABHAYA KUMAR SAHOO
|
2405009WL051674
|
ABHAYA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105184045
|
|
ABHAY KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SIMULIA
|
OR-05-009-011-009/16743
(KANCHPADA)
|
2405009000NRG24111220230395863
|
11/12/2023
|
MAHESWAR JENA
|
2405009WL051678
|
MAHESWAR JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105184043
|
|
MAHESWAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-011-009/16752
(KANCHPADA)
|
2405009000NRG24111220230395876
|
11/12/2023
|
GAYATRI JENA
|
2405009WL051688
|
GAYATRI JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105184042
|
|
GAYATRI JENA
|
INDUSIND BANK(607189)
|
|
12
|
SIMULIA
|
OR-05-009-011-009/16752
(KANCHPADA)
|
2405009000NRG24111220230395875
|
11/12/2023
|
RAMAKANTA JENA
|
2405009WL051687
|
RAMAKANTA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1105184044
|
|
MR RAMAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|