|
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-05-009-015-002/2687768
(ISWARPUR)
|
2405009000NRG24281220230419879
|
29/12/2023
|
KANAK DATTA
|
2405009WL056003
|
KANAK DATTA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550466788
|
|
KANAKLATA DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIMULIA
|
OR-05-009-015-002/8229
(ISWARPUR)
|
2405009000NRG24281220230419889
|
29/12/2023
|
Mr. SANATAN MALIK
|
2405009WL056004
|
Mr. SANATAN MALIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550466787
|
|
SANATAN MALLICK
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIMULIA
|
OR-05-009-015-003/8951
(ISWARPUR)
|
2405009000NRG24281220230419882
|
29/12/2023
|
BAIKUNTH BARIK
|
2405009WL056003
|
BAIKUNTH BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550466792
|
|
MR BAIKUNTH BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-015-003/8951
(ISWARPUR)
|
2405009000NRG24281220230419881
|
29/12/2023
|
HAREKRUSHNA BARIK
|
2405009WL056003
|
HAREKRUSHNA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550466791
|
|
HAREKRUSNA BARIK
|
IDBI BANK(607095)
|
|
5
|
SIMULIA
|
OR-05-009-015-004/22473
(ISWARPUR)
|
2405009000NRG24281220230419883
|
29/12/2023
|
BANSIDHAR PANDA
|
2405009WL056003
|
BANSIDHAR PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550466785
|
|
BANSI DHAR PANDA
|
UCO BANK(607066)
|
|
6
|
SIMULIA
|
OR-05-009-015-006/22614
(ISWARPUR)
|
2405009000NRG24281220230419885
|
29/12/2023
|
BASANTILATA DAS
|
2405009WL056003
|
BASANTILATA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550466793
|
|
MRS BASANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-015-006/2687795
(ISWARPUR)
|
2405009000NRG24281220230419886
|
29/12/2023
|
BASANTI BARIK
|
2405009WL056003
|
BASANTI BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550466786
|
|
MRS BASANTILATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-015-002/2687771
(ISWARPUR)
|
2405009000NRG24281220230419888
|
29/12/2023
|
DIPTILATA BISWAL
|
2405009WL056004
|
DIPTILATA BISWAL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550466784
|
|
DIPTILATA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIMULIA
|
OR-05-009-015-003/26123
(ISWARPUR)
|
2405009000NRG24281220230419890
|
29/12/2023
|
SUMATI BARIK
|
2405009WL056004
|
SUMATI BARIK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550466789
|
|
MRS SUMATI BARIK LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-015-003/8951
(ISWARPUR)
|
2405009000NRG24281220230419880
|
29/12/2023
|
Bholanath Barik
|
2405009WL056003
|
Bholanath Barik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550466790
|
|
BHOLANATH BARIK
|
CANARA BANK(508532)
|
|
11
|
SIMULIA
|
OR-05-009-015-006/22614
(ISWARPUR)
|
2405009000NRG24281220230419884
|
29/12/2023
|
SURESH KUMAR DAS
|
2405009WL056003
|
SURESH KUMAR DAS
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550466794
|
|
MR SURESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|