|
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-05-009-006-001/268277
(BATI)
|
2405009000NRG24020120240425385
|
05/01/2024
|
RADHAKRUSHNA SAHU
|
2405009WL057039
|
RADHAKRUSHNA SAHU
|
00078
|
CNRB0017997
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552819481
|
|
RADHAKRUSHNA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-006-001/20977
(BATI)
|
2405009000NRG24050120240427506
|
05/01/2024
|
RATIKANTA DAS
|
2405009WL057726
|
RATIKANTA DAS
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552819482
|
|
RATIKANTA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIMULIA
|
OR-05-009-006-001/26358
(BATI)
|
2405009000NRG24050120240427507
|
05/01/2024
|
SANJULATA BEHERA
|
2405009WL057727
|
SANJULATA BEHERA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552819473
|
|
MRS SANJULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-006-001/263937
(BATI)
|
2405009000NRG24050120240427512
|
05/01/2024
|
Bhanumati Panda
|
2405009WL057732
|
Bhanumati Panda
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552819480
|
|
MRS BHANUMATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-006-001/264039
(BATI)
|
2405009000NRG24050120240427510
|
05/01/2024
|
Golak Chandra Nayak
|
2405009WL057730
|
Golak Chandra Nayak
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552819477
|
|
MR GOLAK CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-006-001/264040
(BATI)
|
2405009000NRG24050120240427502
|
05/01/2024
|
Narmada Nayak
|
2405009WL057722
|
Narmada Nayak
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552819478
|
|
MRS NARMADA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-006-001/264147
(BATI)
|
2405009000NRG24050120240427508
|
05/01/2024
|
PADMABATI NAYAK
|
2405009WL057728
|
PADMABATI NAYAK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552819476
|
|
MRS PADMABATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-006-001/268243
(BATI)
|
2405009000NRG24050120240427509
|
05/01/2024
|
Subasini Behera
|
2405009WL057729
|
Subasini Behera
|
00415
|
SBIN0009826
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1552819472
|
|
MRS SUBASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-006-001/268283
(BATI)
|
2405009000NRG24050120240427505
|
05/01/2024
|
SARASWATI MAHARANA
|
2405009WL057725
|
SARASWATI MAHARANA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552819474
|
|
MRS SARASWATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-006-005/26331
(BATI)
|
2405009000NRG24050120240427511
|
05/01/2024
|
sabitri mohapatra
|
2405009WL057731
|
sabitri mohapatra
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552819479
|
|
MRS SABITRI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-006-005/264056
(BATI)
|
2405009000NRG24050120240427504
|
05/01/2024
|
Sabita Shial
|
2405009WL057724
|
Sabita Shial
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1552819475
|
|
MRS SABITA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32943
|
32943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|