|
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-05-009-006-001/268254
(BATI)
|
2405009000NRG24100120240432276
|
11/01/2024
|
ARATI MAHAPATRA
|
2405009WL058940
|
ARATI MAHAPATRA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675170957
|
|
MRS SHANTILATA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-006-001/268269
(BATI)
|
2405009000NRG24100120240432278
|
11/01/2024
|
AJAYA MAHAPATRA
|
2405009WL058940
|
AJAYA MAHAPATRA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675170960
|
|
SHRI AJAYA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-006-001/268269
(BATI)
|
2405009000NRG24100120240432277
|
11/01/2024
|
BIJAY KUMAR MAHAPATRA
|
2405009WL058940
|
BIJAY KUMAR MAHAPATRA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675170956
|
|
SHRI BIJAY KUMAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-006-001/268275
(BATI)
|
2405009000NRG24100120240432273
|
11/01/2024
|
BIDYADHAR BARIK
|
2405009WL058939
|
BIDYADHAR BARIK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675170950
|
|
MR BIDYADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-006-001/268275
(BATI)
|
2405009000NRG24100120240432275
|
11/01/2024
|
GOBINDA CHANDRA BARIK
|
2405009WL058939
|
GOBINDA CHANDRA BARIK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675170959
|
|
SHRI GOBINDA CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-006-001/268275
(BATI)
|
2405009000NRG24100120240432274
|
11/01/2024
|
PARSHURAM BARIK
|
2405009WL058939
|
PARSHURAM BARIK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675170958
|
|
MR PARSHURAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-006-002/264009
(BATI)
|
2405009000NRG24110120240432921
|
11/01/2024
|
NARAYAN SETHI
|
2405009WL059097
|
NARAYAN SETHI
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675170955
|
|
MR NARAYAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-006-002/264010
(BATI)
|
2405009000NRG24110120240432922
|
11/01/2024
|
MAHESHWAR SETHI
|
2405009WL059097
|
MAHESHWAR SETHI
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675170951
|
|
MR MAHESWAR SETHI LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-006-007/268245
(BATI)
|
2405009000NRG24100120240432279
|
11/01/2024
|
URBASHI NAYAK
|
2405009WL058941
|
URBASHI NAYAK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675170953
|
|
URBASHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SIMULIA
|
OR-05-009-006-007/268250
(BATI)
|
2405009000NRG24100120240432281
|
11/01/2024
|
DEBENDRA NAYAK
|
2405009WL058941
|
DEBENDRA NAYAK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675170952
|
|
DEBENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIMULIA
|
OR-05-009-006-007/268250
(BATI)
|
2405009000NRG24100120240432280
|
11/01/2024
|
SUKANTI NAYAK
|
2405009WL058941
|
SUKANTI NAYAK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675170954
|
|
MRS SUKANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|