|
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-05-009-015-001/26798
(ISWARPUR)
|
2405009000NRG24091120230344180
|
09/11/2023
|
SURENDRA MARANDI
|
2405009WL040866
|
SURENDRA MARANDI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962985727
|
|
SURENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-015-001/8374
(ISWARPUR)
|
2405009000NRG24091120230344177
|
09/11/2023
|
CHANDRAKANTA PANDA
|
2405009WL040864
|
CHANDRAKANTA PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962985731
|
|
CHANDRAKANTA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SIMULIA
|
OR-05-009-015-001/8504
(ISWARPUR)
|
2405009000NRG24091120230344149
|
09/11/2023
|
KUSUM BARIK
|
2405009WL040856
|
KUSUM BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962985726
|
|
KUSUM BARIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIMULIA
|
OR-05-009-015-002/26191
(ISWARPUR)
|
2405009000NRG24091120230344150
|
09/11/2023
|
SHANTILATA GAHAN
|
2405009WL040857
|
SHANTILATA GAHAN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962985732
|
|
MRS SHANTILATA GAHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-015-002/26537
(ISWARPUR)
|
2405009000NRG24091120230344152
|
09/11/2023
|
SARBESWAR NAYAK
|
2405009WL040858
|
SARBESWAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962985730
|
|
MR SARBESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-015-006/22614
(ISWARPUR)
|
2405009000NRG24091120230344192
|
09/11/2023
|
BASANTILATA DAS
|
2405009WL040868
|
BASANTILATA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962985733
|
|
MRS BASANTILATA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-015-006/26745
(ISWARPUR)
|
2405009000NRG24091120230344162
|
09/11/2023
|
BHASKARA CHANDRA SETHI
|
2405009WL040860
|
BHASKARA CHANDRA SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962985728
|
|
MR BHASKAR CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-015-006/26745
(ISWARPUR)
|
2405009000NRG24091120230344163
|
09/11/2023
|
GAYATRI SETHI
|
2405009WL040860
|
GAYATRI SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962985729
|
|
MRS GAYATRI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
SIMULIA
|
OR-05-009-015-001/26798
(ISWARPUR)
|
2405009000NRG24091120230344181
|
09/11/2023
|
PARBATI MARANDI
|
2405009WL040866
|
PARBATI MARANDI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962985725
|
|
MISS PARBATI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-015-001/8375
(ISWARPUR)
|
2405009000NRG24091120230344178
|
09/11/2023
|
SUBASH PANDA
|
2405009WL040864
|
SUBASH PANDA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962985720
|
|
SUBASH PANDA
|
CANARA BANK(508532)
|
|
11
|
SIMULIA
|
OR-05-009-015-002/22448
(ISWARPUR)
|
2405009000NRG24091120230344147
|
09/11/2023
|
BHAGIRATHI KHATUAL
|
2405009WL040855
|
BHAGIRATHI KHATUAL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962985722
|
|
BHAGIRATHI KATUAL
|
CANARA BANK(508532)
|
|
12
|
SIMULIA
|
OR-05-009-015-006/22504
(ISWARPUR)
|
2405009000NRG24091120230344164
|
09/11/2023
|
BABAJI SETHI
|
2405009WL040861
|
BABAJI SETHI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962985721
|
|
BABAJI SETHI
|
UCO BANK(607066)
|
|
13
|
SIMULIA
|
OR-05-009-015-006/22614
(ISWARPUR)
|
2405009000NRG24091120230344191
|
09/11/2023
|
SURESH KUMAR DAS
|
2405009WL040868
|
SURESH KUMAR DAS
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962985724
|
|
MR SURESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-015-006/22671
(ISWARPUR)
|
2405009000NRG24091120230344165
|
09/11/2023
|
RABI SETHI
|
2405009WL040861
|
RABI SETHI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962985723
|
|
RABI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|