|
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-05-009-004-001/26803
(MURUNA)
|
2405009000NRG24281220230419658
|
28/12/2023
|
Mrs.Rangalata Sahu
|
2405009WL055970
|
Mrs.Rangalata Sahu
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552828791
|
|
Mrs.Rangalata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SIMULIA
|
OR-05-009-004-001/26803
(MURUNA)
|
2405009000NRG24281220230419659
|
28/12/2023
|
Mrs.Rangalata Sahu
|
2405009WL055970
|
Mrs.Rangalata Sahu
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552828792
|
|
Mrs.Rangalata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SIMULIA
|
OR-05-009-004-002/26660
(MURUNA)
|
2405009000NRG24281220230420139
|
28/12/2023
|
Mrs. RUKMANI MURMU
|
2405009WL056023
|
Mrs. RUKMANI MURMU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552828790
|
|
MRS RUKMANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-004-005/22047
(MURUNA)
|
2405009000NRG24281220230420111
|
28/12/2023
|
LAXMIKANTA PADHI
|
2405009WL056017
|
LAXMIKANTA PADHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552828794
|
|
MR LAXMI KANTA PADHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-004-005/22047
(MURUNA)
|
2405009000NRG24281220230420112
|
28/12/2023
|
LAXMIKANTA PADHI
|
2405009WL056017
|
LAXMIKANTA PADHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552828793
|
|
MR LAXMI KANTA PADHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-004-005/2946
(MURUNA)
|
2405009000NRG24281220230420115
|
28/12/2023
|
PURUSHOTTAM PADHI
|
2405009WL056017
|
PURUSHOTTAM PADHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552828788
|
|
PURUSHOTTAM PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIMULIA
|
OR-05-009-004-005/2946
(MURUNA)
|
2405009000NRG24281220230420116
|
28/12/2023
|
PURUSHOTTAM PADHI
|
2405009WL056017
|
PURUSHOTTAM PADHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552828789
|
|
PURUSHOTTAM PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIMULIA
|
OR-05-009-004-005/2953
(MURUNA)
|
2405009000NRG24281220230420117
|
28/12/2023
|
KAMALAKANTA PADHI
|
2405009WL056017
|
KAMALAKANTA PADHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552828786
|
|
MR KAMALA KANTA PADHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-004-005/2953
(MURUNA)
|
2405009000NRG24281220230420118
|
28/12/2023
|
KAMALAKANTA PADHI
|
2405009WL056017
|
KAMALAKANTA PADHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552828787
|
|
MR KAMALA KANTA PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|