|
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-05-009-017-002/265571
(SABANGA)
|
2405009000NRG24261220230417127
|
28/12/2023
|
AMULYA KUMAR MOHAPATRA
|
2405009WL055511
|
AMULYA KUMAR MOHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556479037
|
|
AMULYA KUMAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SIMULIA
|
OR-05-009-017-002/661
(SABANGA)
|
2405009000NRG24261220230417128
|
28/12/2023
|
BARENDRA SANKHUA
|
2405009WL055511
|
BARENDRA SANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556479038
|
|
BARENDRA SANKHUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIMULIA
|
OR-05-009-017-002/662
(SABANGA)
|
2405009000NRG24261220230417129
|
28/12/2023
|
BEDAMATI SANKHUA
|
2405009WL055511
|
BEDAMATI SANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556479040
|
|
MRS BEDAMATI SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-017-004/265600215
(SABANGA)
|
2405009000NRG24261220230417130
|
28/12/2023
|
BASANTA MUDULI
|
2405009WL055511
|
BASANTA MUDULI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556479041
|
|
BASANTA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIMULIA
|
OR-05-009-017-004/2657
(SABANGA)
|
2405009000NRG24261220230417131
|
28/12/2023
|
SANJUKTA JENA
|
2405009WL055511
|
SANJUKTA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556479043
|
|
MRS SANJUKTA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-017-004/415
(SABANGA)
|
2405009000NRG24261220230417133
|
28/12/2023
|
SUBHADRA BARIK
|
2405009WL055512
|
SUBHADRA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556479042
|
|
MRS SUBHADRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-017-007/2656000251
(SABANGA)
|
2405009000NRG24261220230417134
|
28/12/2023
|
AMITA JENA
|
2405009WL055512
|
AMITA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556479039
|
|
MRS AMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-017-007/2656000252
(SABANGA)
|
2405009000NRG24261220230417135
|
28/12/2023
|
Sandeep Jena
|
2405009WL055512
|
Sandeep Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556479044
|
|
MR SANDEEP JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|