|
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-05-009-015-005/26502
(ISWARPUR)
|
2405009000NRG24231120230368372
|
23/11/2023
|
BHANUMATI OJHA
|
2405009WL045984
|
BHANUMATI OJHA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338756
|
|
MRS BHANUMATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-015-006/26304
(ISWARPUR)
|
2405009000NRG24231120230368155
|
23/11/2023
|
KAILASH MAHARANA
|
2405009WL045931
|
KAILASH MAHARANA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338757
|
|
KAILASH MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIMULIA
|
OR-05-009-015-006/26304
(ISWARPUR)
|
2405009000NRG24231120230368156
|
23/11/2023
|
TULASI MAHARANA
|
2405009WL045931
|
TULASI MAHARANA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338746
|
|
MRS TULASI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-015-006/26320
(ISWARPUR)
|
2405009000NRG24231120230368357
|
23/11/2023
|
SHANTILATA PANDA
|
2405009WL045982
|
SHANTILATA PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338754
|
|
SHANTILATA PANDA W/O-BISWANATH
|
UCO BANK(607066)
|
|
5
|
SIMULIA
|
OR-05-009-015-006/26563
(ISWARPUR)
|
2405009000NRG24231120230368358
|
23/11/2023
|
GIRIDHARI PADHI
|
2405009WL045982
|
GIRIDHARI PADHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338738
|
|
GIRIDHARI PADHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-015-006/26563
(ISWARPUR)
|
2405009000NRG24231120230368359
|
23/11/2023
|
JANAKI LATA PARHI
|
2405009WL045982
|
JANAKI LATA PARHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338753
|
|
MRS JANAKILATA PARHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-015-006/26564
(ISWARPUR)
|
2405009000NRG24231120230368361
|
23/11/2023
|
KAILASH CHANDRA PADHI
|
2405009WL045983
|
KAILASH CHANDRA PADHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338739
|
|
KAILASH CHANDRA PADHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-015-006/26564
(ISWARPUR)
|
2405009000NRG24231120230368362
|
23/11/2023
|
SABITA PADHI
|
2405009WL045983
|
SABITA PADHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338751
|
|
MRS SABITA PARDHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-015-006/26587
(ISWARPUR)
|
2405009000NRG24231120230368363
|
23/11/2023
|
PRABHATI PADHI
|
2405009WL045983
|
PRABHATI PADHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338748
|
|
MS PRABHATIPADHI PADHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-015-006/2687781
(ISWARPUR)
|
2405009000NRG24231120230368360
|
23/11/2023
|
SUNARANI PATI
|
2405009WL045982
|
SUNARANI PATI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338755
|
|
SUNA RANI PATI
|
CANARA BANK(508532)
|
|
11
|
SIMULIA
|
OR-05-009-015-006/2687782
(ISWARPUR)
|
2405009000NRG24231120230368364
|
23/11/2023
|
KANAKALATA PARHI
|
2405009WL045983
|
KANAKALATA PARHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338752
|
|
MRS KANAKALATA PARHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-015-006/2687796
(ISWARPUR)
|
2405009000NRG24231120230368157
|
23/11/2023
|
SUBHASHREE NAYAK
|
2405009WL045931
|
SUBHASHREE NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338749
|
|
MRS SUBHASHREE NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
SIMULIA
|
OR-05-009-015-005/26694
(ISWARPUR)
|
2405009000NRG24231120230368376
|
23/11/2023
|
MANOJA KUMAR PANDA
|
2405009WL045984
|
MANOJA KUMAR PANDA
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338747
|
|
MR MANOJ KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-015-005/26694
(ISWARPUR)
|
2405009000NRG24231120230368375
|
23/11/2023
|
SHANTILATA PANDA
|
2405009WL045984
|
SHANTILATA PANDA
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338750
|
|
MRS SANTILATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
SIMULIA
|
OR-05-009-015-004/26014
(ISWARPUR)
|
2405009000NRG24231120230368365
|
23/11/2023
|
RATNAKAR OJHA
|
2405009WL045984
|
RATNAKAR OJHA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338741
|
|
RATNA KAR OJHA
|
UCO BANK(607066)
|
|
16
|
SIMULIA
|
OR-05-009-015-005/22423
(ISWARPUR)
|
2405009000NRG24231120230368366
|
23/11/2023
|
GOURANGA OJHA
|
2405009WL045984
|
GOURANGA OJHA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338742
|
|
GOURANGA OJHA
|
UCO BANK(607066)
|
|
17
|
SIMULIA
|
OR-05-009-015-005/22426
(ISWARPUR)
|
2405009000NRG24231120230368367
|
23/11/2023
|
GADADHAR OJHA
|
2405009WL045984
|
GADADHAR OJHA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338759
|
|
MR GADADHAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-015-005/22426
(ISWARPUR)
|
2405009000NRG24231120230368368
|
23/11/2023
|
PARBATI OJHA
|
2405009WL045984
|
PARBATI OJHA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338758
|
|
PARBATI OJHA
|
UCO BANK(607066)
|
|
19
|
SIMULIA
|
OR-05-009-015-005/22434
(ISWARPUR)
|
2405009000NRG24231120230368369
|
23/11/2023
|
SRIDHAR OJHA
|
2405009WL045984
|
SRIDHAR OJHA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338743
|
|
SRIDHAR OJHA
|
UCO BANK(607066)
|
|
20
|
SIMULIA
|
OR-05-009-015-005/26501
(ISWARPUR)
|
2405009000NRG24231120230368371
|
23/11/2023
|
SIBA PRASADA OJHA
|
2405009WL045984
|
SIBA PRASADA OJHA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338745
|
|
SIBA PRASAD OJHA
|
UCO BANK(607066)
|
|
21
|
SIMULIA
|
OR-05-009-015-005/26528
(ISWARPUR)
|
2405009000NRG24231120230368373
|
23/11/2023
|
GOPINATH BEHERA
|
2405009WL045984
|
GOPINATH BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338744
|
|
GOPINATH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIMULIA
|
OR-05-009-015-005/8312
(ISWARPUR)
|
2405009000NRG24231120230368378
|
23/11/2023
|
PANCHANAN BEHERA
|
2405009WL045984
|
PANCHANAN BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338740
|
|
PANCHANAN BEHERA
|
UCO BANK(607066)
|
|
23
|
SIMULIA
|
OR-05-009-015-005/8315
(ISWARPUR)
|
2405009000NRG24231120230368379
|
23/11/2023
|
DINABANDHU BEHERA
|
2405009WL045984
|
DINABANDHU BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168338760
|
|
DINABANDHU BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|