|
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-05-009-010-015/27811
(KANHEIBINDHA)
|
2405009000NRG24250920230259137
|
25/09/2023
|
RANJAN SIAL
|
2405009WL023085
|
RANJAN SIAL
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327993457
|
|
MR RANJAN SIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-010-004/27650
(KANHEIBINDHA)
|
2405009000NRG24250920230259131
|
25/09/2023
|
Manoj kumar Panda
|
2405009WL023085
|
Manoj kumar Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327993449
|
|
MANOJ KUMAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIMULIA
|
OR-05-009-010-011/21272
(KANHEIBINDHA)
|
2405009000NRG24250920230259150
|
25/09/2023
|
BudhiramBehera
|
2405009WL023091
|
BudhiramBehera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327993447
|
|
MR BUDHIRAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-010-015/27570
(KANHEIBINDHA)
|
2405009000NRG24250920230259135
|
25/09/2023
|
Manjulata sial
|
2405009WL023085
|
Manjulata sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327993448
|
|
MRS MANJULATA SIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-010-016/27627
(KANHEIBINDHA)
|
2405009000NRG24250920230259143
|
25/09/2023
|
Shridhar Malik
|
2405009WL023085
|
Shridhar Malik
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327993452
|
|
SRIDHAR MALIK
|
CANARA BANK(508532)
|
|
6
|
SIMULIA
|
OR-05-009-010-016/27731
(KANHEIBINDHA)
|
2405009000NRG24250920230259148
|
25/09/2023
|
Bidyadhar malik
|
2405009WL023089
|
Bidyadhar malik
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327993450
|
|
MRS BHARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-010-016/27758
(KANHEIBINDHA)
|
2405009000NRG24250920230259144
|
25/09/2023
|
Mrs MINATI JENA
|
2405009WL023085
|
Mrs MINATI JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327993453
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-010-016/27761
(KANHEIBINDHA)
|
2405009000NRG24250920230259145
|
25/09/2023
|
Gita malik
|
2405009WL023086
|
Gita malik
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327993451
|
|
MRS GITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
SIMULIA
|
OR-05-009-010-004/27650
(KANHEIBINDHA)
|
2405009000NRG24250920230259130
|
25/09/2023
|
Basanti Panda
|
2405009WL023085
|
Basanti Panda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327993458
|
|
Basanti Panda
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SIMULIA
|
OR-05-009-010-010/27685
(KANHEIBINDHA)
|
2405009000NRG24250920230259132
|
25/09/2023
|
Basanti Panda
|
2405009WL023085
|
Basanti Panda
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327993456
|
|
Basanti Panda
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-010-015/27570
(KANHEIBINDHA)
|
2405009000NRG24250920230259133
|
25/09/2023
|
Sabitri sial
|
2405009WL023085
|
Sabitri sial
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327993454
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
12
|
SIMULIA
|
OR-05-009-010-015/27570
(KANHEIBINDHA)
|
2405009000NRG24250920230259134
|
25/09/2023
|
Sankari sial
|
2405009WL023085
|
Sankari sial
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327993455
|
|
Sankari sial
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|