|
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-05-009-004-001/26790
(MURUNA)
|
2405009000NRG24221120230366738
|
22/11/2023
|
BIDYADHAR SAHU
|
2405009WL045624
|
BIDYADHAR SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851511
|
|
BIDYADHAR SAH00
|
UCO BANK(607066)
|
|
2
|
SIMULIA
|
OR-05-009-004-004/26689
(MURUNA)
|
2405009000NRG24221120230366741
|
22/11/2023
|
GAYADHAR BEHERA
|
2405009WL045625
|
GAYADHAR BEHERA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851510
|
|
GAYADHAR BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-004-001/26803
(MURUNA)
|
2405009000NRG24221120230366740
|
22/11/2023
|
Mrs.Rangalata Sahu
|
2405009WL045624
|
Mrs.Rangalata Sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851508
|
|
Mrs.Rangalata Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-004-002/26805
(MURUNA)
|
2405009000NRG24221120230366736
|
22/11/2023
|
Mrs. Anu Tudu
|
2405009WL045623
|
Mrs. Anu Tudu
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004851509
|
|
Mrs. Anu Tudu
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-004-003/26797
(MURUNA)
|
2405009000NRG24221120230366744
|
22/11/2023
|
Mr.KAILASH MALIK
|
2405009WL045626
|
Mr.KAILASH MALIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851507
|
|
KAILASH MALIK
|
IDBI BANK(607095)
|
|
6
|
SIMULIA
|
OR-05-009-004-004/26439
(MURUNA)
|
2405009000NRG24221120230366745
|
22/11/2023
|
DINABANDHU BEHERA
|
2405009WL045627
|
DINABANDHU BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851506
|
|
MR DINABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-004-004/26439
(MURUNA)
|
2405009000NRG24221120230366746
|
22/11/2023
|
Mrs.MEGHAMALA BEHERA
|
2405009WL045627
|
Mrs.MEGHAMALA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851505
|
|
MRS MEGHAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-004-004/26689
(MURUNA)
|
2405009000NRG24221120230366742
|
22/11/2023
|
RENUBALA BEHERA
|
2405009WL045625
|
RENUBALA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851504
|
|
MRS RENUBALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|