|
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-05-009-011-003/36371
(KANCHPADA)
|
2405009000NRG24280420230020490
|
28/04/2023
|
Ganesh Rout
|
2405009WL001060
|
Ganesh Rout
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491203214
|
|
MR GANESH ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-011-003/36371
(KANCHPADA)
|
2405009000NRG24280420230020489
|
28/04/2023
|
Swagatika Nayak
|
2405009WL001060
|
Swagatika Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491203215
|
|
MRS SWAGATIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-011-007/36586
(KANCHPADA)
|
2405009000NRG24280420230020496
|
28/04/2023
|
BARSHARANI NAYAK
|
2405009WL001060
|
BARSHARANI NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491203216
|
|
BARSHARANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-011-003/36483
(KANCHPADA)
|
2405009000NRG24280420230020491
|
28/04/2023
|
PRASANTA KUMAR DAS
|
2405009WL001060
|
PRASANTA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491203217
|
|
MR PRASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-011-003/36484
(KANCHPADA)
|
2405009000NRG24280420230020492
|
28/04/2023
|
SANJAY DAS
|
2405009WL001060
|
SANJAY DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491203218
|
|
SANJAY DAS C/O-DHIRENDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-011-003/36485
(KANCHPADA)
|
2405009000NRG24280420230020494
|
28/04/2023
|
PADMALOCHAN DAS
|
2405009WL001060
|
PADMALOCHAN DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491203219
|
|
PADMALOCHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-011-007/16673
(KANCHPADA)
|
2405009000NRG24280420230020495
|
28/04/2023
|
ABHIMANYU NAYAK
|
2405009WL001060
|
ABHIMANYU NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491203221
|
|
ABHIMANYU & SAKUNTALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-011-008/17130
(KANCHPADA)
|
2405009000NRG24280420230020498
|
28/04/2023
|
BANAMALI PANIGRAHI
|
2405009WL001060
|
BANAMALI PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491203220
|
|
BANAMALI PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|