|
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-05-009-006-001/26317
(BATI)
|
2405009000NRG24190220240463028
|
21/02/2024
|
PUSPITA MOHAPATRA
|
2405009WL065849
|
PUSPITA MOHAPATRA
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801644303
|
|
PUSPITA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-006-001/20977
(BATI)
|
2405009000NRG24190220240463023
|
21/02/2024
|
RATIKANTA DAS
|
2405009WL065844
|
RATIKANTA DAS
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801644292
|
|
RATIKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIMULIA
|
OR-05-009-006-001/21024
(BATI)
|
2405009000NRG24190220240463024
|
21/02/2024
|
KAILASH BEHERA
|
2405009WL065845
|
KAILASH BEHERA
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801644300
|
|
MR KAILASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-006-001/263778
(BATI)
|
2405009000NRG24190220240463031
|
21/02/2024
|
minati jena
|
2405009WL065852
|
minati jena
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801644302
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-006-001/264042
(BATI)
|
2405009000NRG24190220240463027
|
21/02/2024
|
SUKANTI MALIK
|
2405009WL065848
|
SUKANTI MALIK
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801644301
|
|
MRS SUKANTI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-006-004/7459
(BATI)
|
2405009000NRG24190220240463029
|
21/02/2024
|
AJAY KUMAR DUTTA
|
2405009WL065850
|
AJAY KUMAR DUTTA
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801644295
|
|
MR AJAY DUTTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-006-005/26323
(BATI)
|
2405009000NRG24190220240463020
|
21/02/2024
|
PRAPHULLA KUMAR SHIALA
|
2405009WL065841
|
PRAPHULLA KUMAR SHIALA
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801644298
|
|
MR PRAFULLA KUMAR SIAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-006-005/7960
(BATI)
|
2405009000NRG24190220240463022
|
21/02/2024
|
KALANDI BARIK
|
2405009WL065843
|
KALANDI BARIK
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801644299
|
|
KALANDI BARIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIMULIA
|
OR-05-009-006-005/8127
(BATI)
|
2405009000NRG24190220240463021
|
21/02/2024
|
KAUSOLYA JENA
|
2405009WL065842
|
KAUSOLYA JENA
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801644297
|
|
MR KHAGENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-006-005/8170
(BATI)
|
2405009000NRG24190220240463030
|
21/02/2024
|
Santilata Mohapatra
|
2405009WL065851
|
Santilata Mohapatra
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801644294
|
|
Santilata Mohapatra
|
INDUSIND BANK(607189)
|
|
11
|
SIMULIA
|
OR-05-009-006-007/7569
(BATI)
|
2405009000NRG24190220240463025
|
21/02/2024
|
JATHA SING
|
2405009WL065846
|
JATHA SING
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801644296
|
|
SHRI DEBI SINGH LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-006-007/7604
(BATI)
|
2405009000NRG24190220240463026
|
21/02/2024
|
BHIMASEN GHADIA
|
2405009WL065847
|
BHIMASEN GHADIA
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801644293
|
|
Mr BHIMASEN GHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|