|
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-05-009-013-002/17941
(ABJUNA)
|
2405009000NRG24081220230392583
|
08/12/2023
|
RABINDRA
|
2405009WL051060
|
RABINDRA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074798646
|
|
MR RABINDRA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-013-002/17975
(ABJUNA)
|
2405009000NRG24081220230392585
|
08/12/2023
|
SANJAYA MISHRA
|
2405009WL051060
|
SANJAYA MISHRA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074798647
|
|
MR SANJAY MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-013-002/19704
(ABJUNA)
|
2405009000NRG24081220230392587
|
08/12/2023
|
Debasis Panda
|
2405009WL051060
|
Debasis Panda
|
00468
|
UBIN0538591
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074798648
|
|
DEBASIS PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-013-002/17975
(ABJUNA)
|
2405009000NRG24081220230392584
|
08/12/2023
|
SABITA MISHRA
|
2405009WL051060
|
SABITA MISHRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074798650
|
|
SABITA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-013-002/19704
(ABJUNA)
|
2405009000NRG24081220230392588
|
08/12/2023
|
Kanakalata panda
|
2405009WL051060
|
Kanakalata panda
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074798652
|
|
Kanakalata panda
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-013-002/19704
(ABJUNA)
|
2405009000NRG24081220230392586
|
08/12/2023
|
Sailendra panda
|
2405009WL051060
|
Sailendra panda
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074798651
|
|
SHAILENDRA PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SIMULIA
|
OR-05-009-013-002/266559
(ABJUNA)
|
2405009000NRG24081220230392590
|
08/12/2023
|
MINATI DALAI
|
2405009WL051060
|
MINATI DALAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074798649
|
|
MINATI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-013-002/266559
(ABJUNA)
|
2405009000NRG24081220230392589
|
08/12/2023
|
RAMAKANT
|
2405009WL051060
|
RAMAKANT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074798645
|
|
RAMAKANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|