|
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-05-009-011-004/36590
(KANCHPADA)
|
2405009000NRG24110920230231132
|
11/09/2023
|
MITALI BEHERA
|
2405009WL016390
|
MITALI BEHERA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470286
|
|
MITALI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-011-004/17541
(KANCHPADA)
|
2405009000NRG24110920230231124
|
11/09/2023
|
USHAMANI GHADIA
|
2405009WL016389
|
USHAMANI GHADIA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253470282
|
|
USHAMANI GHADIA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SIMULIA
|
OR-05-009-011-004/26260
(KANCHPADA)
|
2405009000NRG24110920230231126
|
11/09/2023
|
RINARANI GHADIA
|
2405009WL016389
|
RINARANI GHADIA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253470281
|
|
RINARANI GHADIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-011-004/36590
(KANCHPADA)
|
2405009000NRG24110920230231133
|
11/09/2023
|
PRASANTA KUMAR GHADIA
|
2405009WL016390
|
PRASANTA KUMAR GHADIA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253470276
|
|
MR PRASANT KUMAR GHADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-011-005/36467
(KANCHPADA)
|
2405009000NRG24110920230231130
|
11/09/2023
|
PADMALOCHAN PEDA
|
2405009WL016389
|
PADMALOCHAN PEDA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253470277
|
|
MR PADMALOCHAN PEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-011-001/26257
(KANCHPADA)
|
2405009000NRG24110920230231091
|
11/09/2023
|
BIRAJINI PANDA
|
2405009WL016383
|
BIRAJINI PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253470280
|
|
BIRAJINI PANDA
|
HDFC BANK LTD(607152)
|
|
7
|
SIMULIA
|
OR-05-009-011-004/17541
(KANCHPADA)
|
2405009000NRG24110920230231125
|
11/09/2023
|
BHAGIRATHI GHADIA
|
2405009WL016389
|
BHAGIRATHI GHADIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253470279
|
|
BHAGIRATHI GHADIA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-011-004/21761
(KANCHPADA)
|
2405009000NRG24110920230231131
|
11/09/2023
|
SARAT CHANDRA GHADIA
|
2405009WL016390
|
SARAT CHANDRA GHADIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470287
|
|
SARAT CHANDRA GHADIA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-011-004/26263
(KANCHPADA)
|
2405009000NRG24110920230231128
|
11/09/2023
|
SUSHANTA KUMAR GHADIA
|
2405009WL016389
|
SUSHANTA KUMAR GHADIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253470283
|
|
MR SUSHANTA KUMAR GHADIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-011-004/36591
(KANCHPADA)
|
2405009000NRG24110920230231134
|
11/09/2023
|
KANCHAN GHADIA
|
2405009WL016390
|
KANCHAN GHADIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253470284
|
|
KANCHAN GHADIA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-011-004/36679
(KANCHPADA)
|
2405009000NRG24110920230231095
|
11/09/2023
|
APARNA JENA
|
2405009WL016385
|
APARNA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253470285
|
|
APARNA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SIMULIA
|
OR-05-009-011-004/36680
(KANCHPADA)
|
2405009000NRG24110920230231094
|
11/09/2023
|
GITANJALI JENA
|
2405009WL016384
|
GITANJALI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253470278
|
|
GITANJALI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|