|
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-05-009-008-001/22189
(KHIRKONA)
|
2405009000NRG24050120240427584
|
05/01/2024
|
Manoj
|
2405009WL057768
|
Manoj
|
00415
|
SBIN0002014
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549171187
|
|
MR MANOJ KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-008-005/25451
(KHIRKONA)
|
2405009000NRG24050120240427575
|
05/01/2024
|
KAMALINI
|
2405009WL057761
|
KAMALINI
|
00415
|
SBIN0002014
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549171184
|
|
MRS KAMALINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-008-001/22202
(KHIRKONA)
|
2405009000NRG24050120240427581
|
05/01/2024
|
MAMATA
|
2405009WL057765
|
MAMATA
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549171176
|
|
MRS MAMATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-008-005/25449
(KHIRKONA)
|
2405009000NRG24050120240427574
|
05/01/2024
|
SITA
|
2405009WL057761
|
SITA
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549171177
|
|
MRS SITARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-008-001/25791
(KHIRKONA)
|
2405009000NRG24050120240427578
|
05/01/2024
|
Bharat Kumar Sahu
|
2405009WL057764
|
Bharat Kumar Sahu
|
00415
|
SBIN0009826
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1549171175
|
|
SHRI BHARAT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-008-001/25791
(KHIRKONA)
|
2405009000NRG24050120240427765
|
05/01/2024
|
Bharat Kumar Sahu
|
2405009WL057815
|
Bharat Kumar Sahu
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549171174
|
|
SHRI BHARAT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-008-001/25793
(KHIRKONA)
|
2405009000NRG24050120240427766
|
05/01/2024
|
Laxmidhar Panda
|
2405009WL057816
|
Laxmidhar Panda
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549171179
|
|
MR LAXMIDHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-008-001/25793
(KHIRKONA)
|
2405009000NRG24050120240427579
|
05/01/2024
|
Laxmidhar Panda
|
2405009WL057764
|
Laxmidhar Panda
|
00415
|
SBIN0009826
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1549171178
|
|
MR LAXMIDHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-008-001/5224
(KHIRKONA)
|
2405009000NRG24050120240427580
|
05/01/2024
|
GOURAHARI DAS
|
2405009WL057764
|
GOURAHARI DAS
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549171182
|
|
GOURAHARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIMULIA
|
OR-05-009-008-005/25441
(KHIRKONA)
|
2405009000NRG24050120240427577
|
05/01/2024
|
KAILASH CH BARIK
|
2405009WL057763
|
KAILASH CH BARIK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549171181
|
|
KAILAS CHANDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIMULIA
|
OR-05-009-008-005/25443
(KHIRKONA)
|
2405009000NRG24050120240427576
|
05/01/2024
|
AMAR BARIK
|
2405009WL057762
|
AMAR BARIK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549171185
|
|
AMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SIMULIA
|
OR-05-009-008-005/25463
(KHIRKONA)
|
2405009000NRG24050120240427573
|
05/01/2024
|
AARATI
|
2405009WL057760
|
AARATI
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549171180
|
|
AARATI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SIMULIA
|
OR-05-009-008-005/25463
(KHIRKONA)
|
2405009000NRG24050120240427572
|
05/01/2024
|
KARUNAKAR BARIK
|
2405009WL057760
|
KARUNAKAR BARIK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549171186
|
|
MR KARUNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
14
|
SIMULIA
|
OR-05-009-008-005/25466
(KHIRKONA)
|
2405009000NRG24050120240427582
|
05/01/2024
|
SARASWATI
|
2405009WL057766
|
SARASWATI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1549171183
|
|
SARASWATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|