|
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-05-009-017-001/26711
(SABANGA)
|
2405009000NRG24141120230352071
|
15/11/2023
|
GOLAPI MOHAKUD
|
2405009WL042630
|
GOLAPI MOHAKUD
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011358053
|
|
MRS GOLAPI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-017-001/26737
(SABANGA)
|
2405009000NRG24141120230352072
|
15/11/2023
|
BHAGABAT DAS
|
2405009WL042630
|
BHAGABAT DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011358047
|
|
MR BHAGABAT DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-017-001/26740
(SABANGA)
|
2405009000NRG24141120230352073
|
15/11/2023
|
ARATI MOHAKUD
|
2405009WL042630
|
ARATI MOHAKUD
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011358049
|
|
MRS ARATI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-017-001/26750
(SABANGA)
|
2405009000NRG24141120230352069
|
15/11/2023
|
KAPILA MAJHI
|
2405009WL042629
|
KAPILA MAJHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011358046
|
|
MR KAPIL KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-017-001/268087
(SABANGA)
|
2405009000NRG24141120230352074
|
15/11/2023
|
USHARANI DAS
|
2405009WL042630
|
USHARANI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011358048
|
|
MRS USARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-017-001/268224
(SABANGA)
|
2405009000NRG24141120230352075
|
15/11/2023
|
Minarva Bharati
|
2405009WL042630
|
Minarva Bharati
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011358052
|
|
MRS MINARVA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-017-001/268225
(SABANGA)
|
2405009000NRG24141120230352076
|
15/11/2023
|
KABITA BHARATI
|
2405009WL042630
|
KABITA BHARATI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011358050
|
|
MRS KABITA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-017-001/268232
(SABANGA)
|
2405009000NRG24141120230352077
|
15/11/2023
|
Sudarsana Behera
|
2405009WL042630
|
Sudarsana Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011358045
|
|
MR SUDARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-017-001/268289
(SABANGA)
|
2405009000NRG24141120230352070
|
15/11/2023
|
Santilata Majhi
|
2405009WL042629
|
Santilata Majhi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011358051
|
|
MRS SHANTILATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|