|
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-05-009-013-001/27426
(ABJUNA)
|
2405009000NRG24061020230286489
|
06/10/2023
|
Bharati Mishra
|
2405009WL029362
|
Bharati Mishra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646617
|
|
MRS BHARATI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-013-004/2266748
(ABJUNA)
|
2405009000NRG24061020230286477
|
06/10/2023
|
Manjulata Panda
|
2405009WL029360
|
Manjulata Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646618
|
|
MANJULATA PANDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIMULIA
|
OR-05-009-013-004/25366830
(ABJUNA)
|
2405009000NRG24061020230286481
|
06/10/2023
|
Gagan Sahoo
|
2405009WL029360
|
Gagan Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646624
|
|
GAGAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIMULIA
|
OR-05-009-013-004/25412
(ABJUNA)
|
2405009000NRG24061020230286482
|
06/10/2023
|
Gopabandhu
|
2405009WL029360
|
Gopabandhu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646623
|
|
MR GOPABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-013-004/24510
(ABJUNA)
|
2405009000NRG24061020230286480
|
06/10/2023
|
Mahendra Sahoo
|
2405009WL029360
|
Mahendra Sahoo
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646622
|
|
MAHENDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIMULIA
|
OR-05-009-013-004/25416
(ABJUNA)
|
2405009000NRG24061020230286483
|
06/10/2023
|
SABITA Sahu
|
2405009WL029360
|
SABITA Sahu
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646619
|
|
SABITA Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-013-004/2266748
(ABJUNA)
|
2405009000NRG24061020230286476
|
06/10/2023
|
Anadi Panda
|
2405009WL029360
|
Anadi Panda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646620
|
|
MR ANADI PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-013-004/24510
(ABJUNA)
|
2405009000NRG24061020230286479
|
06/10/2023
|
RAJKISHORE SAHOO
|
2405009WL029360
|
RAJKISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7323646621
|
|
RAJKISHORE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|