|
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-05-009-017-008/26686
(SABANGA)
|
2405009000NRG24101020230293428
|
10/10/2023
|
Tipu Ghadei
|
2405009WL030843
|
Tipu Ghadei
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263527811
|
|
TIPU GHADEI
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-017-008/29993
(SABANGA)
|
2405009000NRG24101020230293435
|
10/10/2023
|
Nilima Khamurai
|
2405009WL030843
|
Nilima Khamurai
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263527812
|
|
MISS NILIMA KHAMURAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-017-001/26750
(SABANGA)
|
2405009000NRG24101020230293436
|
10/10/2023
|
KAPILA MAJHI
|
2405009WL030844
|
KAPILA MAJHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263527807
|
|
MR KAPIL KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-017-008/26668
(SABANGA)
|
2405009000NRG24101020230293444
|
10/10/2023
|
BRAHMANANDA DASH
|
2405009WL030844
|
BRAHMANANDA DASH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263527806
|
|
MR BRAHMANANDA DASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-017-008/26688
(SABANGA)
|
2405009000NRG24101020230293429
|
10/10/2023
|
MAMINA JENA
|
2405009WL030843
|
MAMINA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263527808
|
|
MISS MAMINA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-017-008/26691
(SABANGA)
|
2405009000NRG24101020230293431
|
10/10/2023
|
Sukanti Jena
|
2405009WL030843
|
Sukanti Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263527810
|
|
MRS SUKANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-017-008/29987
(SABANGA)
|
2405009000NRG24101020230293432
|
10/10/2023
|
Radharani Ghadei
|
2405009WL030843
|
Radharani Ghadei
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263527809
|
|
MISS RADHARANI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-017-008/29989
(SABANGA)
|
2405009000NRG24101020230293433
|
10/10/2023
|
Dutika Jena
|
2405009WL030843
|
Dutika Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263527804
|
|
MRS DUTIKA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
SIMULIA
|
OR-05-009-017-001/268206
(SABANGA)
|
2405009000NRG24101020230293426
|
10/10/2023
|
Pankaj Kumar Dash
|
2405009WL030843
|
Pankaj Kumar Dash
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263527813
|
|
PANKAJ KUMAR DASH
|
UCO BANK(607066)
|
|
10
|
SIMULIA
|
OR-05-009-017-001/268208
(SABANGA)
|
2405009000NRG24101020230293437
|
10/10/2023
|
BASANTILATA DASH
|
2405009WL030844
|
BASANTILATA DASH
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263527814
|
|
BASANTI LATA DASH
|
UCO BANK(607066)
|
|
11
|
SIMULIA
|
OR-05-009-017-008/29991
(SABANGA)
|
2405009000NRG24101020230293434
|
10/10/2023
|
NARENDRA GHADEI
|
2405009WL030843
|
NARENDRA GHADEI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263527805
|
|
NARENDRA GHADEI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|