|
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-05-009-013-002/17951
(ABJUNA)
|
2405009000NRG24221120230366273
|
22/11/2023
|
Kalpana PANDA
|
2405009WL045533
|
Kalpana PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851495
|
|
Kalpana PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SIMULIA
|
OR-05-009-013-002/18005
(ABJUNA)
|
2405009000NRG24221120230366276
|
22/11/2023
|
Abantilata Bal
|
2405009WL045533
|
Abantilata Bal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851494
|
|
MRS ABANTI LATA BAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-013-002/253668460
(ABJUNA)
|
2405009000NRG24221120230366280
|
22/11/2023
|
Subhasri Panda
|
2405009WL045533
|
Subhasri Panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851483
|
|
Subhasri Panda
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-013-002/18005
(ABJUNA)
|
2405009000NRG24221120230366275
|
22/11/2023
|
Bhaktananda Bal
|
2405009WL045533
|
Bhaktananda Bal
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851496
|
|
MR BHAKTANANDA BAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-013-002/253668460
(ABJUNA)
|
2405009000NRG24221120230366279
|
22/11/2023
|
Karunakar Panda
|
2405009WL045533
|
Karunakar Panda
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851492
|
|
MR KARUNAKAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-013-001/27439
(ABJUNA)
|
2405009000NRG24221120230366268
|
22/11/2023
|
Surendra Kumar Bal
|
2405009WL045533
|
Surendra Kumar Bal
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851497
|
|
SURENDRA BAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-013-001/27439
(ABJUNA)
|
2405009000NRG24221120230366269
|
22/11/2023
|
Kalpana Bal
|
2405009WL045533
|
Kalpana Bal
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851485
|
|
Kalpana Bal
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-013-001/27439
(ABJUNA)
|
2405009000NRG24221120230366270
|
22/11/2023
|
Satyasundar Bal
|
2405009WL045533
|
Satyasundar Bal
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851484
|
|
MR SATYASUNDAR BAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
SIMULIA
|
OR-05-009-013-001/17774
(ABJUNA)
|
2405009000NRG24221120230366266
|
22/11/2023
|
GAGAN
|
2405009WL045533
|
GAGAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851493
|
|
GAGAN KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIMULIA
|
OR-05-009-013-001/17774
(ABJUNA)
|
2405009000NRG24221120230366267
|
22/11/2023
|
Santilata Behera
|
2405009WL045533
|
Santilata Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851488
|
|
Santilata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-013-002/17940
(ABJUNA)
|
2405009000NRG24221120230366272
|
22/11/2023
|
Gitanjali pati
|
2405009WL045533
|
Gitanjali pati
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851489
|
|
MRS GITANJALI PATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-013-002/17940
(ABJUNA)
|
2405009000NRG24221120230366271
|
22/11/2023
|
SIBA
|
2405009WL045533
|
SIBA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851491
|
|
SIBA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SIMULIA
|
OR-05-009-013-002/17951
(ABJUNA)
|
2405009000NRG24221120230366274
|
22/11/2023
|
Mrs Pramila Panda
|
2405009WL045533
|
Mrs Pramila Panda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851486
|
|
Mrs Pramila Panda
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SIMULIA
|
OR-05-009-013-002/24898
(ABJUNA)
|
2405009000NRG24221120230366278
|
22/11/2023
|
Laxmi Priya panda
|
2405009WL045533
|
Laxmi Priya panda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851490
|
|
Laxmi Priya panda
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SIMULIA
|
OR-05-009-013-002/24898
(ABJUNA)
|
2405009000NRG24221120230366277
|
22/11/2023
|
Madhumita Panda
|
2405009WL045533
|
Madhumita Panda
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9004851487
|
|
Madhumita Panda
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|