|
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-05-009-010-002/27387
(KANHEIBINDHA)
|
2405009000NRG24020620230084395
|
05/06/2023
|
ANJITA MOHANTY
|
2405009WL004504
|
ANJITA MOHANTY
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392394718
|
|
ANJITA MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-010-002/26993
(KANHEIBINDHA)
|
2405009000NRG24020620230084394
|
05/06/2023
|
Surya kanta Behera
|
2405009WL004504
|
Surya kanta Behera
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392394710
|
|
MR SURYAKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-010-002/27396
(KANHEIBINDHA)
|
2405009000NRG24020620230084397
|
05/06/2023
|
AISWARYA RANJAN MOHANTY
|
2405009WL004504
|
AISWARYA RANJAN MOHANTY
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392394720
|
|
AISWARYA RANJAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-010-002/27396
(KANHEIBINDHA)
|
2405009000NRG24020620230084398
|
05/06/2023
|
PRITIREKHA MOHANTY
|
2405009WL004504
|
PRITIREKHA MOHANTY
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392394719
|
|
PRITIREKHA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-010-010/27138
(KANHEIBINDHA)
|
2405009000NRG24020620230084401
|
05/06/2023
|
padmabati mishra
|
2405009WL004504
|
padmabati mishra
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392394713
|
|
MRS PADMABATI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-010-010/27490
(KANHEIBINDHA)
|
2405009000NRG24020620230084402
|
05/06/2023
|
Prafulla dalai
|
2405009WL004504
|
Prafulla dalai
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392394707
|
|
PRAFULLA KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-010-010/27536
(KANHEIBINDHA)
|
2405009000NRG24020620230084403
|
05/06/2023
|
Alok behera
|
2405009WL004504
|
Alok behera
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392394711
|
|
MR ALOK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-010-010/27536
(KANHEIBINDHA)
|
2405009000NRG24020620230084404
|
05/06/2023
|
Ashok behera
|
2405009WL004504
|
Ashok behera
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392394708
|
|
Ashok behera
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-010-010/27699
(KANHEIBINDHA)
|
2405009000NRG24020620230084405
|
05/06/2023
|
Laxmidhar behera
|
2405009WL004504
|
Laxmidhar behera
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392394704
|
|
MR LAXMIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-010-011/27812
(KANHEIBINDHA)
|
2405009000NRG24020620230084407
|
05/06/2023
|
Mr KANGALI BEHERA
|
2405009WL004504
|
Mr KANGALI BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392394709
|
|
MR KANGALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-010-011/27812
(KANHEIBINDHA)
|
2405009000NRG24020620230084406
|
05/06/2023
|
Mrs KANAK BEHERA
|
2405009WL004504
|
Mrs KANAK BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392394714
|
|
MRS KANAK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-010-011/27819
(KANHEIBINDHA)
|
2405009000NRG24020620230084408
|
05/06/2023
|
Mr RABINDRA BEHERA
|
2405009WL004504
|
Mr RABINDRA BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392394712
|
|
RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-010-011/3929
(KANHEIBINDHA)
|
2405009000NRG24020620230084409
|
05/06/2023
|
GOBINDA
|
2405009WL004504
|
GOBINDA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392394705
|
|
MR GOBINDA CHANDRA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-010-018/27494
(KANHEIBINDHA)
|
2405009000NRG24020620230084411
|
05/06/2023
|
Manasi Dikhit
|
2405009WL004504
|
Manasi Dikhit
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392394715
|
|
MANASI DIKHIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-010-018/27495
(KANHEIBINDHA)
|
2405009000NRG24020620230084412
|
05/06/2023
|
Saraswati panda
|
2405009WL004504
|
Saraswati panda
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392394706
|
|
MRS SARASWATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
16
|
SIMULIA
|
OR-05-009-010-002/27391
(KANHEIBINDHA)
|
2405009000NRG24020620230084396
|
05/06/2023
|
Sujata mohanty
|
2405009WL004504
|
Sujata mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392394716
|
|
SUJATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-010-010/27138
(KANHEIBINDHA)
|
2405009000NRG24020620230084400
|
05/06/2023
|
Sasikanta mishra
|
2405009WL004504
|
Sasikanta mishra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2392394717
|
|
Sasikanta mishra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|