|
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-05-009-015-001/26778
(ISWARPUR)
|
2405009000NRG24060220240451810
|
06/02/2024
|
MINATI PANDA
|
2405009WL063324
|
MINATI PANDA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187618
|
|
MRS MINATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-015-001/2687806
(ISWARPUR)
|
2405009000NRG24060220240451806
|
06/02/2024
|
MANJU PALEI
|
2405009WL063322
|
MANJU PALEI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187626
|
|
MANJULATA PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIMULIA
|
OR-05-009-015-001/2687807
(ISWARPUR)
|
2405009000NRG24060220240451803
|
06/02/2024
|
Mrs.KAMALA JENA
|
2405009WL063320
|
Mrs.KAMALA JENA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151187625
|
|
MRS KAMALA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-015-001/2687808
(ISWARPUR)
|
2405009000NRG24060220240451811
|
06/02/2024
|
JANAKI BEHERA
|
2405009WL063325
|
JANAKI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187621
|
|
JANAKI BEHERA W/O-PRAHALLAD
|
UCO BANK(607066)
|
|
5
|
SIMULIA
|
OR-05-009-015-004/26730
(ISWARPUR)
|
2405009000NRG24060220240451804
|
06/02/2024
|
SUBHADRA RANI RAY
|
2405009WL063321
|
SUBHADRA RANI RAY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187624
|
|
MRS SUBHDRARANI RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-015-004/26864
(ISWARPUR)
|
2405009000NRG24060220240451805
|
06/02/2024
|
SURENDRA RAY
|
2405009WL063321
|
SURENDRA RAY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187620
|
|
SURENDRA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SIMULIA
|
OR-05-009-015-006/2687773
(ISWARPUR)
|
2405009000NRG24060220240451801
|
06/02/2024
|
NISHAKAR BARIK
|
2405009WL063318
|
NISHAKAR BARIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151187622
|
|
NISHAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-015-006/2687810
(ISWARPUR)
|
2405009000NRG24060220240451808
|
06/02/2024
|
Mrs. SASMITA DAS
|
2405009WL063323
|
Mrs. SASMITA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187623
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
9
|
SIMULIA
|
OR-05-009-015-001/26778
(ISWARPUR)
|
2405009000NRG24060220240451809
|
06/02/2024
|
UMAKANTA PANDA
|
2405009WL063324
|
UMAKANTA PANDA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187619
|
|
UMAKANTA PANDA
|
UCO BANK(607066)
|
|
10
|
SIMULIA
|
OR-05-009-015-001/8493
(ISWARPUR)
|
2405009000NRG24060220240451807
|
06/02/2024
|
SAKUNTALA SAHOO
|
2405009WL063322
|
SAKUNTALA SAHOO
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151187628
|
|
MRS SHAKUNTALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-015-004/2687809
(ISWARPUR)
|
2405009000NRG24060220240451802
|
06/02/2024
|
KAMINI BARIK
|
2405009WL063319
|
KAMINI BARIK
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151187627
|
|
KAMINI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|