|
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-05-009-006-001/26359
(BATI)
|
2405009000NRG24200720230184407
|
20/07/2023
|
REBATI DALAI
|
2405009WL009665
|
REBATI DALAI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962751319
|
|
MR MANMATH DALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-006-001/26361
(BATI)
|
2405009000NRG24200720230184422
|
20/07/2023
|
BHAGABAN MUDULI
|
2405009WL009667
|
BHAGABAN MUDULI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962751313
|
|
MR BHAGABAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-006-001/26361
(BATI)
|
2405009000NRG24200720230184421
|
20/07/2023
|
KRISHNABALA MUDULI
|
2405009WL009667
|
KRISHNABALA MUDULI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962751316
|
|
KRISHNA BALA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-006-001/26364
(BATI)
|
2405009000NRG24200720230184408
|
20/07/2023
|
ramesh behera
|
2405009WL009665
|
ramesh behera
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962751318
|
|
MR RAMESHA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-006-001/26364
(BATI)
|
2405009000NRG24200720230184409
|
20/07/2023
|
sukanti behera
|
2405009WL009665
|
sukanti behera
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962751323
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-006-001/263804
(BATI)
|
2405009000NRG24200720230184423
|
20/07/2023
|
KAMALAKANTA Mohapatra
|
2405009WL009667
|
KAMALAKANTA Mohapatra
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962751315
|
|
Mr. KAMALAKANTA MOHAPATRA S O BALARAM M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
SIMULIA
|
OR-05-009-006-001/263927
(BATI)
|
2405009000NRG24200720230184410
|
20/07/2023
|
Manjulata panda
|
2405009WL009665
|
Manjulata panda
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962751320
|
|
MRS MANJULATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-006-001/263929
(BATI)
|
2405009000NRG24200720230184424
|
20/07/2023
|
Sanjulata Panda
|
2405009WL009667
|
Sanjulata Panda
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962751317
|
|
SANJULATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-006-001/263934
(BATI)
|
2405009000NRG24200720230184411
|
20/07/2023
|
ramakanta sahoo
|
2405009WL009665
|
ramakanta sahoo
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962751321
|
|
MR RAMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-006-001/263935
(BATI)
|
2405009000NRG24200720230184412
|
20/07/2023
|
Sumati Pradhan
|
2405009WL009665
|
Sumati Pradhan
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962751322
|
|
SUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-006-001/263937
(BATI)
|
2405009000NRG24200720230184413
|
20/07/2023
|
Bhanumati Panda
|
2405009WL009665
|
Bhanumati Panda
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962751314
|
|
MRS BHANUMATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-006-001/7002
(BATI)
|
2405009000NRG24200720230184414
|
20/07/2023
|
RAJANIKANTA MAHAPATRA
|
2405009WL009665
|
RAJANIKANTA MAHAPATRA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962751325
|
|
MR RAJANIKANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-006-001/7121
(BATI)
|
2405009000NRG24200720230184415
|
20/07/2023
|
GOBINDA PANIGRAHI
|
2405009WL009665
|
GOBINDA PANIGRAHI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962751324
|
|
GOBINDA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|