|
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-05-009-006-001/26134
(BATI)
|
2405009000NRG24151220230402652
|
16/12/2023
|
UMAKANTA BISWAL
|
2405009WL053046
|
UMAKANTA BISWAL
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556431751
|
|
MR UMAKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-006-001/263929
(BATI)
|
2405009000NRG24151220230402662
|
16/12/2023
|
Sanjulata Panda
|
2405009WL053047
|
Sanjulata Panda
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556431757
|
|
SANJULATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-006-001/263935
(BATI)
|
2405009000NRG24151220230402663
|
16/12/2023
|
Sumati Pradhan
|
2405009WL053047
|
Sumati Pradhan
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556431756
|
|
SUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-006-001/264145
(BATI)
|
2405009000NRG24151220230402653
|
16/12/2023
|
SARASWATI PANIGRAHI
|
2405009WL053046
|
SARASWATI PANIGRAHI
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556431755
|
|
MRS SARASWATI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-006-001/264160
(BATI)
|
2405009000NRG24151220230402664
|
16/12/2023
|
Raghunath Pradhan
|
2405009WL053047
|
Raghunath Pradhan
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556431758
|
|
MR RAGHUNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-006-001/268273
(BATI)
|
2405009000NRG24151220230402654
|
16/12/2023
|
GANGADHAR DALAI
|
2405009WL053046
|
GANGADHAR DALAI
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556431750
|
|
MR GANGADHAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-006-001/268273
(BATI)
|
2405009000NRG24151220230402655
|
16/12/2023
|
PALLABIRANI DALAI
|
2405009WL053046
|
PALLABIRANI DALAI
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556431761
|
|
MISS PALLABIRANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-006-001/268275
(BATI)
|
2405009000NRG24151220230402665
|
16/12/2023
|
BIDYADHAR BARIK
|
2405009WL053047
|
BIDYADHAR BARIK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556431749
|
|
MR BIDYADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-006-001/268275
(BATI)
|
2405009000NRG24151220230402667
|
16/12/2023
|
GOBINDA CHANDRA BARIK
|
2405009WL053047
|
GOBINDA CHANDRA BARIK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556431762
|
|
SHRI GOBINDA CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-006-001/268275
(BATI)
|
2405009000NRG24151220230402666
|
16/12/2023
|
PARSHURAM BARIK
|
2405009WL053047
|
PARSHURAM BARIK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556431760
|
|
MR PARSHURAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-006-001/6937
(BATI)
|
2405009000NRG24151220230402668
|
16/12/2023
|
NARENDRA
|
2405009WL053047
|
NARENDRA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556431753
|
|
MR NARENDRA BAGUDAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-006-001/6990
(BATI)
|
2405009000NRG24151220230402658
|
16/12/2023
|
GOBINDA CHANDRA BISWAL
|
2405009WL053046
|
GOBINDA CHANDRA BISWAL
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556431754
|
|
MR GOBINDA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-006-001/6990
(BATI)
|
2405009000NRG24151220230402659
|
16/12/2023
|
SUKANTI
|
2405009WL053046
|
SUKANTI
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556431759
|
|
MRS SUKANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-006-001/7121
(BATI)
|
2405009000NRG24151220230402660
|
16/12/2023
|
GOBINDA PANIGRAHI
|
2405009WL053046
|
GOBINDA PANIGRAHI
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556431752
|
|
GOBINDA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|