|
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-05-009-017-006/2725890
(SABANGA)
|
2405009000NRG24171020230305405
|
17/10/2023
|
SARITA SAHU
|
2405009WL033272
|
SARITA SAHU
|
00078
|
CNRB0002466
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7259813637
|
|
MRS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-017-001/268205
(SABANGA)
|
2405009000NRG24171020230305394
|
17/10/2023
|
DHANANJAY PANIGRAHI
|
2405009WL033271
|
DHANANJAY PANIGRAHI
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259813650
|
|
DHANANJAY PANIGRAHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-017-001/26711
(SABANGA)
|
2405009000NRG24171020230305396
|
17/10/2023
|
GOLAPI MOHAKUD
|
2405009WL033272
|
GOLAPI MOHAKUD
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259813646
|
|
MRS GOLAPI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-017-001/26737
(SABANGA)
|
2405009000NRG24171020230305397
|
17/10/2023
|
BHAGABAT DAS
|
2405009WL033272
|
BHAGABAT DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259813643
|
|
MR BHAGABAT DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-017-001/26740
(SABANGA)
|
2405009000NRG24171020230305398
|
17/10/2023
|
ARATI MOHAKUD
|
2405009WL033272
|
ARATI MOHAKUD
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259813645
|
|
MRS ARATI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-017-001/268087
(SABANGA)
|
2405009000NRG24171020230305399
|
17/10/2023
|
USHARANI DAS
|
2405009WL033272
|
USHARANI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259813644
|
|
MRS USARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-017-001/268166
(SABANGA)
|
2405009000NRG24171020230305400
|
17/10/2023
|
AMIYA KUMAR NAYAK
|
2405009WL033272
|
AMIYA KUMAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259813641
|
|
MR AMIYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-017-001/268167
(SABANGA)
|
2405009000NRG24171020230305401
|
17/10/2023
|
JAYANTI NAYAK
|
2405009WL033272
|
JAYANTI NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259813649
|
|
JAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-017-001/268224
(SABANGA)
|
2405009000NRG24171020230305402
|
17/10/2023
|
Minarva Bharati
|
2405009WL033272
|
Minarva Bharati
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259813647
|
|
MRS MINARVA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-017-001/268225
(SABANGA)
|
2405009000NRG24171020230305403
|
17/10/2023
|
KABITA BHARATI
|
2405009WL033272
|
KABITA BHARATI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259813648
|
|
MRS KABITA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-017-001/268232
(SABANGA)
|
2405009000NRG24171020230305404
|
17/10/2023
|
Sudarsana Behera
|
2405009WL033272
|
Sudarsana Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259813640
|
|
MR SUDARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-017-008/26668
(SABANGA)
|
2405009000NRG24171020230305392
|
17/10/2023
|
BRAHMANANDA DASH
|
2405009WL033270
|
BRAHMANANDA DASH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259813642
|
|
MR BRAHMANANDA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
13
|
SIMULIA
|
OR-05-009-017-001/268206
(SABANGA)
|
2405009000NRG24171020230305395
|
17/10/2023
|
Pankaj Kumar Dash
|
2405009WL033271
|
Pankaj Kumar Dash
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259813639
|
|
PANKAJ KUMAR DASH
|
UCO BANK(607066)
|
|
14
|
SIMULIA
|
OR-05-009-017-001/268208
(SABANGA)
|
2405009000NRG24171020230305390
|
17/10/2023
|
BASANTILATA DASH
|
2405009WL033270
|
BASANTILATA DASH
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259813638
|
|
BASANTI LATA DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|