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-05-009-013-002/266734 (ABJUNA)
|
2405009000NRG24190620230133733
|
19/06/2023
|
Rashmita pati
|
2405009WL006835
|
Rashmita pati
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383581
|
|
MRS RASHMITA PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-013-001/17782 (ABJUNA)
|
2405009000NRG24190620230133711
|
19/06/2023
|
Hemalata Jena
|
2405009WL006835
|
Hemalata Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383566
|
|
MRS HEMALATA JENA
|
STATE BANK OF INDIA(508548)
|
3
|
SIMULIA
|
OR-05-009-013-002/17951 (ABJUNA)
|
2405009000NRG24190620230133714
|
19/06/2023
|
Kalpana PANDA
|
2405009WL006835
|
Kalpana PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383582
|
|
Kalpana PANDA
|
ODISHA GRAMYA BANK(607060)
|
4
|
SIMULIA
|
OR-05-009-013-002/17954 (ABJUNA)
|
2405009000NRG24190620230133716
|
19/06/2023
|
BIJAY KUMAR Mishra
|
2405009WL006835
|
BIJAY KUMAR Mishra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383562
|
|
BIJAY MISHRA
|
UNION BANK OF INDIA(508500)
|
5
|
SIMULIA
|
OR-05-009-013-002/17954 (ABJUNA)
|
2405009000NRG24190620230133717
|
19/06/2023
|
Malati Mishra
|
2405009WL006835
|
Malati Mishra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383563
|
|
Malati Mishra
|
ODISHA GRAMYA BANK(607060)
|
6
|
SIMULIA
|
OR-05-009-013-002/26135 (ABJUNA)
|
2405009000NRG24190620230133725
|
19/06/2023
|
Subhadra Mishra
|
2405009WL006835
|
Subhadra Mishra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383567
|
|
Subhadra Mishra
|
ODISHA GRAMYA BANK(607060)
|
7
|
SIMULIA
|
OR-05-009-013-002/26145 (ABJUNA)
|
2405009000NRG24190620230133727
|
19/06/2023
|
Umamani Nayak
|
2405009WL006835
|
Umamani Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383564
|
|
UMAMANI NAYAK
|
UNION BANK OF INDIA(508500)
|
8
|
SIMULIA
|
OR-05-009-013-002/266550 (ABJUNA)
|
2405009000NRG24190620230133729
|
19/06/2023
|
BARSARANI DALIE
|
2405009WL006835
|
BARSARANI DALIE
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383580
|
|
BARSARANI DALIE
|
ODISHA GRAMYA BANK(607060)
|
9
|
SIMULIA
|
OR-05-009-013-002/266678 (ABJUNA)
|
2405009000NRG24190620230133731
|
19/06/2023
|
Sitanjali Nayak
|
2405009WL006835
|
Sitanjali Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383565
|
|
Sitanjali Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
10
|
SIMULIA
|
OR-05-009-013-001/25266776 (ABJUNA)
|
2405009000NRG24190620230133712
|
19/06/2023
|
Rabindra Parida
|
2405009WL006835
|
Rabindra Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383572
|
|
Rabindra Parida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
SIMULIA
|
OR-05-009-013-001/25266777 (ABJUNA)
|
2405009000NRG24190620230133713
|
19/06/2023
|
Prafulla Parida
|
2405009WL006835
|
Prafulla Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383575
|
|
Prafulla Parida
|
ODISHA GRAMYA BANK(607060)
|
12
|
SIMULIA
|
OR-05-009-013-002/17951 (ABJUNA)
|
2405009000NRG24190620230133715
|
19/06/2023
|
Mrs Pramila Panda
|
2405009WL006835
|
Mrs Pramila Panda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383569
|
|
Mrs Pramila Panda
|
ODISHA GRAMYA BANK(607060)
|
13
|
SIMULIA
|
OR-05-009-013-002/17999 (ABJUNA)
|
2405009000NRG24190620230133718
|
19/06/2023
|
RABINDRA
|
2405009WL006835
|
RABINDRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383577
|
|
RABINDRA
|
ODISHA GRAMYA BANK(607060)
|
14
|
SIMULIA
|
OR-05-009-013-002/18030 (ABJUNA)
|
2405009000NRG24190620230133719
|
19/06/2023
|
SURENDRA PATI
|
2405009WL006835
|
SURENDRA PATI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383568
|
|
SURENDRA PATI
|
ODISHA GRAMYA BANK(607060)
|
15
|
SIMULIA
|
OR-05-009-013-002/18096 (ABJUNA)
|
2405009000NRG24190620230133720
|
19/06/2023
|
MAHESWAR
|
2405009WL006835
|
MAHESWAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383571
|
|
MAHESWAR
|
ODISHA GRAMYA BANK(607060)
|
16
|
SIMULIA
|
OR-05-009-013-002/18096 (ABJUNA)
|
2405009000NRG24190620230133721
|
19/06/2023
|
Maheswar pati
|
2405009WL006835
|
Maheswar pati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383574
|
|
MR MAHESWAR PATI
|
STATE BANK OF INDIA(508548)
|
17
|
SIMULIA
|
OR-05-009-013-002/24898 (ABJUNA)
|
2405009000NRG24190620230133723
|
19/06/2023
|
Laxmi Priya panda
|
2405009WL006835
|
Laxmi Priya panda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383576
|
|
Laxmi Priya panda
|
ODISHA GRAMYA BANK(607060)
|
18
|
SIMULIA
|
OR-05-009-013-002/24898 (ABJUNA)
|
2405009000NRG24190620230133722
|
19/06/2023
|
Madhumita Panda
|
2405009WL006835
|
Madhumita Panda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383570
|
|
Madhumita Panda
|
ODISHA GRAMYA BANK(607060)
|
19
|
SIMULIA
|
OR-05-009-013-002/26145 (ABJUNA)
|
2405009000NRG24190620230133726
|
19/06/2023
|
PITAMBAR NAYAK
|
2405009WL006835
|
PITAMBAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383579
|
|
MR PITAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
20
|
SIMULIA
|
OR-05-009-013-002/266550 (ABJUNA)
|
2405009000NRG24190620230133728
|
19/06/2023
|
DAYANIDHI
|
2405009WL006835
|
DAYANIDHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383578
|
|
DAYANIDHI
|
ODISHA GRAMYA BANK(607060)
|
21
|
SIMULIA
|
OR-05-009-013-002/266640 (ABJUNA)
|
2405009000NRG24190620230133730
|
19/06/2023
|
Anantaa Sial
|
2405009WL006835
|
Anantaa Sial
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2802383573
|
|
Anantaa Sial
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|