|
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-05-009-013-001/25266779
(ABJUNA)
|
2405009000NRG24150320240482709
|
15/03/2024
|
Manaranjan Nayak
|
2405009WL069608
|
Manaranjan Nayak
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897692652
|
|
SHRI MONARANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-013-001/25266783
(ABJUNA)
|
2405009000NRG24150320240482711
|
15/03/2024
|
Subhadra ojha
|
2405009WL069608
|
Subhadra ojha
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897692651
|
|
MRS SHUBHADRA OJHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-013-001/27417
(ABJUNA)
|
2405009000NRG24150320240482712
|
15/03/2024
|
Ganesha
|
2405009WL069608
|
Ganesha
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897692647
|
|
GANESH PRASAD BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIMULIA
|
OR-05-009-013-001/27423
(ABJUNA)
|
2405009000NRG24150320240482721
|
15/03/2024
|
Abanti Bal
|
2405009WL069609
|
Abanti Bal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897692649
|
|
MRS ABANTI BAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-013-001/27455
(ABJUNA)
|
2405009000NRG24150320240482714
|
15/03/2024
|
Mahendra Nayak
|
2405009WL069608
|
Mahendra Nayak
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897692650
|
|
Mahendra Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SIMULIA
|
OR-05-009-013-001/27455
(ABJUNA)
|
2405009000NRG24150320240482713
|
15/03/2024
|
Manjulata Nayak
|
2405009WL069608
|
Manjulata Nayak
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897692655
|
|
MANJU LATA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SIMULIA
|
OR-05-009-013-002/266678
(ABJUNA)
|
2405009000NRG24150320240482718
|
15/03/2024
|
Sitanjali Nayak
|
2405009WL069608
|
Sitanjali Nayak
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897692648
|
|
Sitanjali Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-013-001/2013
(ABJUNA)
|
2405009000NRG24150320240482708
|
15/03/2024
|
Ms MANINI DHAL
|
2405009WL069608
|
Ms MANINI DHAL
|
00468
|
UBIN0538591
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897692653
|
|
MANINI DHAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIMULIA
|
OR-05-009-013-001/27423
(ABJUNA)
|
2405009000NRG24150320240482720
|
15/03/2024
|
Basanta Bal
|
2405009WL069609
|
Basanta Bal
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897692660
|
|
BASANTA BAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
10
|
SIMULIA
|
OR-05-009-013-001/25266783
(ABJUNA)
|
2405009000NRG24150320240482710
|
15/03/2024
|
Bhikari ojha
|
2405009WL069608
|
Bhikari ojha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897692657
|
|
Bhikari ojha
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-013-002/18073
(ABJUNA)
|
2405009000NRG24150320240482715
|
15/03/2024
|
Basantilaa Sahoo
|
2405009WL069608
|
Basantilaa Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897692658
|
|
BASANTI LATA SAHU
|
UCO BANK(607066)
|
|
12
|
SIMULIA
|
OR-05-009-013-002/18091
(ABJUNA)
|
2405009000NRG24150320240482716
|
15/03/2024
|
Dibakar
|
2405009WL069608
|
Dibakar
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897692654
|
|
Dibakar
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SIMULIA
|
OR-05-009-013-002/25266787
(ABJUNA)
|
2405009000NRG24150320240482717
|
15/03/2024
|
Narayan Bal
|
2405009WL069608
|
Narayan Bal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897692656
|
|
Narayan Bal
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SIMULIA
|
OR-05-009-013-002/29116
(ABJUNA)
|
2405009000NRG24150320240482719
|
15/03/2024
|
Akshya ku Mishra
|
2405009WL069608
|
Akshya ku Mishra
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897692659
|
|
AKSHYA KUMAR MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|