|
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-05-009-017-006/2725890
(SABANGA)
|
2405009000NRG24041020230280474
|
04/10/2023
|
SARITA SAHU
|
2405009WL027938
|
SARITA SAHU
|
00078
|
CNRB0002466
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330536832
|
|
MRS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-017-001/26578
(SABANGA)
|
2405009000NRG24041020230280465
|
04/10/2023
|
KUNI BEHERA
|
2405009WL027938
|
KUNI BEHERA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330536823
|
|
MRS KUNI BEHERA LTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-017-001/26579
(SABANGA)
|
2405009000NRG24041020230280466
|
04/10/2023
|
MADAN BEHERA
|
2405009WL027938
|
MADAN BEHERA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330536821
|
|
MR MADAN BEHERALTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-017-001/26750
(SABANGA)
|
2405009000NRG24041020230280467
|
04/10/2023
|
KAPILA MAJHI
|
2405009WL027938
|
KAPILA MAJHI
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330536822
|
|
MR KAPIL KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-017-001/26783
(SABANGA)
|
2405009000NRG24041020230280443
|
04/10/2023
|
GAYATRI MAJHI
|
2405009WL027933
|
GAYATRI MAJHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330536829
|
|
MRS GAYATRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-017-001/267903
(SABANGA)
|
2405009000NRG24041020230280468
|
04/10/2023
|
ANNAPURNA MAJHI
|
2405009WL027938
|
ANNAPURNA MAJHI
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330536827
|
|
MRS ANNAPURNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-017-001/268171
(SABANGA)
|
2405009000NRG24041020230280469
|
04/10/2023
|
NIRANJAN SAMAL
|
2405009WL027938
|
NIRANJAN SAMAL
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330536828
|
|
MR NIRANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-017-001/268180
(SABANGA)
|
2405009000NRG24041020230280470
|
04/10/2023
|
SANJUKTA SAMAL
|
2405009WL027938
|
SANJUKTA SAMAL
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330536826
|
|
MRS SANJUKTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-017-001/268191
(SABANGA)
|
2405009000NRG24041020230280471
|
04/10/2023
|
Rajanirani Samal
|
2405009WL027938
|
Rajanirani Samal
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330536824
|
|
RAJANIRANI SAMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIMULIA
|
OR-05-009-017-001/268279
(SABANGA)
|
2405009000NRG24041020230280459
|
04/10/2023
|
Gitarani Mohanty
|
2405009WL027936
|
Gitarani Mohanty
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330536831
|
|
MRS GITARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-017-001/268283
(SABANGA)
|
2405009000NRG24041020230280461
|
04/10/2023
|
Tapaswini Tarei
|
2405009WL027936
|
Tapaswini Tarei
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330536830
|
|
TAPASWINI TAREI
|
UCO BANK(607066)
|
|
12
|
SIMULIA
|
OR-05-009-017-006/2725817
(SABANGA)
|
2405009000NRG24041020230280451
|
04/10/2023
|
Anapurna Sethi
|
2405009WL027934
|
Anapurna Sethi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330536825
|
|
MRS ANNAPURNA SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-017-008/26668
(SABANGA)
|
2405009000NRG24041020230280476
|
04/10/2023
|
BRAHMANANDA DASH
|
2405009WL027938
|
BRAHMANANDA DASH
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330536820
|
|
MR BRAHMANANDA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|