|
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-05-009-010-002/27581
(KANHEIBINDHA)
|
2405009000NRG24181120230359891
|
18/11/2023
|
Bharati sethi
|
2405009WL044354
|
Bharati sethi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011133173
|
|
Bharati sethi
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SIMULIA
|
OR-05-009-010-002/27768
(KANHEIBINDHA)
|
2405009000NRG24181120230359894
|
18/11/2023
|
Mrs MAMITA JENA
|
2405009WL044355
|
Mrs MAMITA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011133172
|
|
MRS MAMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-010-005/27752
(KANHEIBINDHA)
|
2405009000NRG24181120230359901
|
18/11/2023
|
Mr PURNA CHANDRA JENA
|
2405009WL044357
|
Mr PURNA CHANDRA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011133168
|
|
MR PURNA CHANDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-010-005/27752
(KANHEIBINDHA)
|
2405009000NRG24181120230359900
|
18/11/2023
|
Mrs JILLIRANI JENA
|
2405009WL044357
|
Mrs JILLIRANI JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011133171
|
|
MRS JILLIRANI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-010-016/27731
(KANHEIBINDHA)
|
2405009000NRG24181120230359898
|
18/11/2023
|
Bidyadhar malik
|
2405009WL044356
|
Bidyadhar malik
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011133167
|
|
MRS BHARATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-010-016/27757
(KANHEIBINDHA)
|
2405009000NRG24181120230359893
|
18/11/2023
|
PANCHANAN GHADIA MALATI GHADIA
|
2405009WL044354
|
PANCHANAN GHADIA MALATI GHADIA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011133166
|
|
MR PANCHANANA GHADIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-010-002/27581
(KANHEIBINDHA)
|
2405009000NRG24181120230359892
|
18/11/2023
|
Sanjukta sethi
|
2405009WL044354
|
Sanjukta sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011133169
|
|
SANJUKTA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIMULIA
|
OR-05-009-010-015/4805
(KANHEIBINDHA)
|
2405009000NRG24181120230359897
|
18/11/2023
|
RAMACHANDRA
|
2405009WL044355
|
RAMACHANDRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011133170
|
|
MR RAMA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|