|
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-05-009-013-001/2024
(ABJUNA)
|
2405009000NRG24151220230402598
|
16/12/2023
|
Gouri parida
|
2405009WL053033
|
Gouri parida
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552981922
|
|
Gouri parida
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SIMULIA
|
OR-05-009-013-002/17941
(ABJUNA)
|
2405009000NRG24151220230402603
|
16/12/2023
|
RABINDRA
|
2405009WL053035
|
RABINDRA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552981918
|
|
MR RABINDRA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-013-002/17975
(ABJUNA)
|
2405009000NRG24151220230402605
|
16/12/2023
|
SANJAYA MISHRA
|
2405009WL053035
|
SANJAYA MISHRA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552981919
|
|
MR SANJAY MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-013-002/29112
(ABJUNA)
|
2405009000NRG24151220230402599
|
16/12/2023
|
Ramesh Mishra
|
2405009WL053034
|
Ramesh Mishra
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552981920
|
|
RAMESH MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-013-002/19704
(ABJUNA)
|
2405009000NRG24151220230402607
|
16/12/2023
|
Debasis Panda
|
2405009WL053035
|
Debasis Panda
|
00468
|
UBIN0538591
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552981921
|
|
DEBASIS PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-013-001/2024
(ABJUNA)
|
2405009000NRG24151220230402597
|
16/12/2023
|
Gouri parida
|
2405009WL053033
|
Gouri parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552981926
|
|
Gouri parida
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-013-002/17975
(ABJUNA)
|
2405009000NRG24151220230402604
|
16/12/2023
|
SABITA MISHRA
|
2405009WL053035
|
SABITA MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552981924
|
|
SABITA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-013-002/19704
(ABJUNA)
|
2405009000NRG24151220230402608
|
16/12/2023
|
Kanakalata panda
|
2405009WL053035
|
Kanakalata panda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552981928
|
|
Kanakalata panda
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-013-002/19704
(ABJUNA)
|
2405009000NRG24151220230402606
|
16/12/2023
|
Sailendra panda
|
2405009WL053035
|
Sailendra panda
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552981927
|
|
SHAILENDRA PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SIMULIA
|
OR-05-009-013-002/266559
(ABJUNA)
|
2405009000NRG24151220230402610
|
16/12/2023
|
MINATI DALAI
|
2405009WL053035
|
MINATI DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552981923
|
|
MINATI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-013-002/266559
(ABJUNA)
|
2405009000NRG24151220230402609
|
16/12/2023
|
RAMAKANT
|
2405009WL053035
|
RAMAKANT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552981929
|
|
RAMAKANTA DALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-013-002/29112
(ABJUNA)
|
2405009000NRG24151220230402602
|
16/12/2023
|
Gourang Mishra
|
2405009WL053034
|
Gourang Mishra
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552981925
|
|
GOURANGA MISHRA
|
UCO BANK(607066)
|
|
13
|
SIMULIA
|
OR-05-009-013-002/29112
(ABJUNA)
|
2405009000NRG24151220230402601
|
16/12/2023
|
Santilata Mishra
|
2405009WL053034
|
Santilata Mishra
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552981930
|
|
Santilata Mishra
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|