|
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-05-009-015-001/2687761
(ISWARPUR)
|
2405009000NRG24050120240427527
|
05/01/2024
|
SARMILA JENA
|
2405009WL057741
|
SARMILA JENA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556401851
|
|
SARMILA JENA
|
RATNAKAR BANK(607393)
|
|
2
|
SIMULIA
|
OR-05-009-015-001/2687776
(ISWARPUR)
|
2405009000NRG24050120240427526
|
05/01/2024
|
Jharana Panda
|
2405009WL057740
|
Jharana Panda
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556401850
|
|
MS JHARANA PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-015-001/2687777
(ISWARPUR)
|
2405009000NRG24050120240427525
|
05/01/2024
|
JAYANTI SAHU
|
2405009WL057739
|
JAYANTI SAHU
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556401849
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-015-001/2687800
(ISWARPUR)
|
2405009000NRG24050120240427516
|
05/01/2024
|
NISHAKAR BARIK
|
2405009WL057734
|
NISHAKAR BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556401845
|
|
MR NISHAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-015-001/2687800
(ISWARPUR)
|
2405009000NRG24050120240427517
|
05/01/2024
|
Shri. PRASANTA KUMAR BARIK
|
2405009WL057734
|
Shri. PRASANTA KUMAR BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556401843
|
|
SHRI PRASANTA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-015-002/2687768
(ISWARPUR)
|
2405009000NRG24050120240427522
|
05/01/2024
|
KANAK DATTA
|
2405009WL057737
|
KANAK DATTA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556401852
|
|
KANAKLATA DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIMULIA
|
OR-05-009-015-002/8229
(ISWARPUR)
|
2405009000NRG24050120240427523
|
05/01/2024
|
Mr. SANATAN MALIK
|
2405009WL057738
|
Mr. SANATAN MALIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556401846
|
|
SANATAN MALLICK
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIMULIA
|
OR-05-009-015-003/8951
(ISWARPUR)
|
2405009000NRG24050120240427520
|
05/01/2024
|
BAIKUNTH BARIK
|
2405009WL057735
|
BAIKUNTH BARIK
|
00415
|
SBIN0002125
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556401847
|
|
MR BAIKUNTH BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-015-003/8951
(ISWARPUR)
|
2405009000NRG24050120240427519
|
05/01/2024
|
HAREKRUSHNA BARIK
|
2405009WL057735
|
HAREKRUSHNA BARIK
|
00415
|
SBIN0002125
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556401848
|
|
HAREKRUSNA BARIK
|
IDBI BANK(607095)
|
|
10
|
SIMULIA
|
OR-05-009-015-004/22473
(ISWARPUR)
|
2405009000NRG24050120240427521
|
05/01/2024
|
BANSIDHAR PANDA
|
2405009WL057736
|
BANSIDHAR PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556401844
|
|
BANSI DHAR PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
11
|
SIMULIA
|
OR-05-009-015-001/26514
(ISWARPUR)
|
2405009000NRG24020120240425386
|
05/01/2024
|
BISWANATH MAHARANA
|
2405009WL057040
|
BISWANATH MAHARANA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556401842
|
|
BISWANATH MAHARANA
|
UCO BANK(607066)
|
|
12
|
SIMULIA
|
OR-05-009-015-001/2687811
(ISWARPUR)
|
2405009000NRG24020120240425387
|
05/01/2024
|
BASUDEV MAHARANA
|
2405009WL057040
|
BASUDEV MAHARANA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556401840
|
|
BASUDEV MAHARANA
|
UCO BANK(607066)
|
|
13
|
SIMULIA
|
OR-05-009-015-003/26123
(ISWARPUR)
|
2405009000NRG24050120240427524
|
05/01/2024
|
SUMATI BARIK
|
2405009WL057738
|
SUMATI BARIK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556401841
|
|
MRS SUMATI BARIK LTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-015-003/8951
(ISWARPUR)
|
2405009000NRG24050120240427518
|
05/01/2024
|
Bholanath Barik
|
2405009WL057735
|
Bholanath Barik
|
00462
|
UCBA0001248
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556401839
|
|
BHOLANATH BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|