|
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-05-009-010-013/21189
(KANHEIBINDHA)
|
2405009000NRG24011120230331583
|
01/11/2023
|
sasmita sethi
|
2405009WL038307
|
sasmita sethi
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388383283
|
|
MRS SASMITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-010-013/27111
(KANHEIBINDHA)
|
2405009000NRG24011120230331578
|
01/11/2023
|
Sanjulata padhi
|
2405009WL038306
|
Sanjulata padhi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388383271
|
|
MRS SANJULATA PADHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-010-013/27111
(KANHEIBINDHA)
|
2405009000NRG24011120230331577
|
01/11/2023
|
Sukadev padhi
|
2405009WL038306
|
Sukadev padhi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388383270
|
|
MR SHUKADEV PADHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-010-013/27704
(KANHEIBINDHA)
|
2405009000NRG24011120230331585
|
01/11/2023
|
NARAYAN JENA
|
2405009WL038307
|
NARAYAN JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388383273
|
|
MR NARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-010-013/27705
(KANHEIBINDHA)
|
2405009000NRG24011120230331586
|
01/11/2023
|
Bijay kumar Sethi
|
2405009WL038307
|
Bijay kumar Sethi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388383279
|
|
MR BIJAY KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-010-013/4528
(KANHEIBINDHA)
|
2405009000NRG24011120230331573
|
01/11/2023
|
Batakrushna Barik
|
2405009WL038305
|
Batakrushna Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388383281
|
|
MR BATA KRUSHNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-010-013/4528
(KANHEIBINDHA)
|
2405009000NRG24011120230331574
|
01/11/2023
|
Binodini Barik
|
2405009WL038305
|
Binodini Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388383280
|
|
Binodini Barik
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-010-013/4569
(KANHEIBINDHA)
|
2405009000NRG24011120230331580
|
01/11/2023
|
ALEKHA PARHI
|
2405009WL038306
|
ALEKHA PARHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388383282
|
|
MR ALEKHA PADHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-010-013/4569
(KANHEIBINDHA)
|
2405009000NRG24011120230331581
|
01/11/2023
|
Rojalin Parhi
|
2405009WL038306
|
Rojalin Parhi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388383272
|
|
ROJALIN PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
SIMULIA
|
OR-05-009-010-013/21189
(KANHEIBINDHA)
|
2405009000NRG24011120230331582
|
01/11/2023
|
AKHAYA
|
2405009WL038307
|
AKHAYA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388383277
|
|
AKSHAYA KUMAR SETHI
|
CANARA BANK(508532)
|
|
11
|
SIMULIA
|
OR-05-009-010-013/27402
(KANHEIBINDHA)
|
2405009000NRG24011120230331584
|
01/11/2023
|
Ramesh Chandra sethi
|
2405009WL038307
|
Ramesh Chandra sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388383275
|
|
Ramesh Chandra sethi
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SIMULIA
|
OR-05-009-010-013/27689
(KANHEIBINDHA)
|
2405009000NRG24011120230331572
|
01/11/2023
|
lili barik
|
2405009WL038305
|
lili barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388383276
|
|
MRS LILI BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-010-013/4536
(KANHEIBINDHA)
|
2405009000NRG24011120230331575
|
01/11/2023
|
DASARATH SETHI
|
2405009WL038305
|
DASARATH SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388383274
|
|
MR DASARATHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-010-013/4580
(KANHEIBINDHA)
|
2405009000NRG24011120230331576
|
01/11/2023
|
BIJAYA KUMAR
|
2405009WL038305
|
BIJAYA KUMAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388383278
|
|
BIJAYA KUMAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|