|
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-05-009-008-006/25655
(KHIRKONA)
|
2405009000NRG24261120230372706
|
26/11/2023
|
Brajendra Barik
|
2405009WL046910
|
Brajendra Barik
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996119840
|
|
MR BRAJENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-008-006/25655
(KHIRKONA)
|
2405009000NRG24261120230372705
|
26/11/2023
|
Mahendra Barik
|
2405009WL046910
|
Mahendra Barik
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996119841
|
|
MR MAHENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-008-017/25788
(KHIRKONA)
|
2405009000NRG24261120230372720
|
26/11/2023
|
AJAYA KUMAR GOCHHAYAT
|
2405009WL046910
|
AJAYA KUMAR GOCHHAYAT
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996119839
|
|
AJAYA KUMAR GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-008-006/25618
(KHIRKONA)
|
2405009000NRG24261120230372704
|
26/11/2023
|
Golak jena
|
2405009WL046910
|
Golak jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996119845
|
|
Golak jena
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-008-006/25618
(KHIRKONA)
|
2405009000NRG24261120230372703
|
26/11/2023
|
Mamina jena
|
2405009WL046910
|
Mamina jena
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996119844
|
|
Mamina jena
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-008-006/25741
(KHIRKONA)
|
2405009000NRG24261120230372707
|
26/11/2023
|
PRAKASH CHANDRA JENA
|
2405009WL046910
|
PRAKASH CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996119843
|
|
PRAKASHA CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-008-006/25749
(KHIRKONA)
|
2405009000NRG24261120230372708
|
26/11/2023
|
Mamata Palai
|
2405009WL046910
|
Mamata Palai
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996119846
|
|
MRS MAMATA PALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-008-017/6627
(KHIRKONA)
|
2405009000NRG24261120230372731
|
26/11/2023
|
NILAKANTHA DAS
|
2405009WL046910
|
NILAKANTHA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996119842
|
|
NILAKANTHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|