|
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-05-009-017-006/2725800
(SABANGA)
|
2405009000NRG24280720230192062
|
28/07/2023
|
Prasanta Kumar Sahoo
|
2405009WL010232
|
Prasanta Kumar Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978186537
|
|
PRASANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-017-006/2725801
(SABANGA)
|
2405009000NRG24280720230192063
|
28/07/2023
|
TAAPOI GOCHHAYAT
|
2405009WL010232
|
TAAPOI GOCHHAYAT
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978186534
|
|
MISS TAAPOEE GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-017-006/2725818
(SABANGA)
|
2405009000NRG24280720230192064
|
28/07/2023
|
RITARANI SETHI
|
2405009WL010232
|
RITARANI SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978186535
|
|
MRS RITARANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-017-006/2725824
(SABANGA)
|
2405009000NRG24280720230192065
|
28/07/2023
|
BASANTI SETHI
|
2405009WL010232
|
BASANTI SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978186533
|
|
BASANTI SETHI
|
CANARA BANK(508532)
|
|
5
|
SIMULIA
|
OR-05-009-017-006/2725844
(SABANGA)
|
2405009000NRG24280720230192066
|
28/07/2023
|
Basanti Behera
|
2405009WL010232
|
Basanti Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978186538
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-017-006/2725882
(SABANGA)
|
2405009000NRG24280720230192068
|
28/07/2023
|
Rashmita Sethi
|
2405009WL010232
|
Rashmita Sethi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978186530
|
|
MRS RASHMITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-017-006/2725889
(SABANGA)
|
2405009000NRG24280720230192069
|
28/07/2023
|
Hemangini Sahoo
|
2405009WL010232
|
Hemangini Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978186531
|
|
MISS HEMANGINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-017-008/26679
(SABANGA)
|
2405009000NRG24280720230192070
|
28/07/2023
|
PABITA SETHI
|
2405009WL010232
|
PABITA SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978186532
|
|
MRS PABITRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-017-008/29967
(SABANGA)
|
2405009000NRG24280720230192071
|
28/07/2023
|
BHRAMARBAR JENA
|
2405009WL010232
|
BHRAMARBAR JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978186536
|
|
BHRAMARBAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|