|
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-05-009-010-008/4217
(KANHEIBINDHA)
|
2405009000NRG24051020230283303
|
05/10/2023
|
AGANI MUDULI
|
2405009WL028618
|
AGANI MUDULI
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263333477
|
|
AGANI MUDULI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-010-001/27108
(KANHEIBINDHA)
|
2405009000NRG24051020230283308
|
05/10/2023
|
JAYANTI BARIK
|
2405009WL028621
|
JAYANTI BARIK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263333474
|
|
MRS JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-010-001/4147
(KANHEIBINDHA)
|
2405009000NRG24051020230283282
|
05/10/2023
|
SITA BARIK
|
2405009WL028612
|
SITA BARIK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263333466
|
|
MRS SITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-010-002/26985
(KANHEIBINDHA)
|
2405009000NRG24051020230283312
|
05/10/2023
|
GANGA NARAYAN PANDA
|
2405009WL028625
|
GANGA NARAYAN PANDA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263333463
|
|
MR GANGA NARAYAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-010-002/27581
(KANHEIBINDHA)
|
2405009000NRG24051020230283300
|
05/10/2023
|
Bharati sethi
|
2405009WL028618
|
Bharati sethi
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263333468
|
|
Bharati sethi
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-010-006/27182
(KANHEIBINDHA)
|
2405009000NRG24051020230283313
|
05/10/2023
|
Hemalata pakal
|
2405009WL028625
|
Hemalata pakal
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263333473
|
|
MRS HEMALATA PAKAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-010-006/27211
(KANHEIBINDHA)
|
2405009000NRG24051020230283295
|
05/10/2023
|
Sarat Pakal
|
2405009WL028615
|
Sarat Pakal
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263333469
|
|
SARAT PAKAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-010-006/27212
(KANHEIBINDHA)
|
2405009000NRG24051020230283299
|
05/10/2023
|
Surendra Prasad Pakal
|
2405009WL028617
|
Surendra Prasad Pakal
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263333470
|
|
MR SURENDRA PRASAD PAKAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-010-011/27477
(KANHEIBINDHA)
|
2405009000NRG24051020230283318
|
05/10/2023
|
Latika behera
|
2405009WL028625
|
Latika behera
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263333472
|
|
MRS LATIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-010-013/4582
(KANHEIBINDHA)
|
2405009000NRG24051020230283311
|
05/10/2023
|
DHANJAY BEHERA
|
2405009WL028624
|
DHANJAY BEHERA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263333471
|
|
MR DHANANJOY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-010-018/27084
(KANHEIBINDHA)
|
2405009000NRG24051020230283280
|
05/10/2023
|
Pratap nayak
|
2405009WL028610
|
Pratap nayak
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263333467
|
|
PRATAP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-010-018/27440
(KANHEIBINDHA)
|
2405009000NRG24051020230283286
|
05/10/2023
|
Manini nayak
|
2405009WL028612
|
Manini nayak
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263333465
|
|
MRS MANINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-010-018/27452
(KANHEIBINDHA)
|
2405009000NRG24051020230283309
|
05/10/2023
|
Anusuya nayak
|
2405009WL028622
|
Anusuya nayak
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263333464
|
|
MRS ANUSUYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
SIMULIA
|
OR-05-009-010-008/27574
(KANHEIBINDHA)
|
2405009000NRG24051020230283302
|
05/10/2023
|
Sabitri muduli
|
2405009WL028618
|
Sabitri muduli
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263333475
|
|
Sabitri muduli
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SIMULIA
|
OR-05-009-010-010/27502
(KANHEIBINDHA)
|
2405009000NRG24051020230283304
|
05/10/2023
|
Sanjulata behera
|
2405009WL028618
|
Sanjulata behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263333476
|
|
Sanjulata behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|