|
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-05-009-008-017/6653
(KHIRKONA)
|
2405009000NRG23130620220147344
|
13/06/2022
|
RABINDRA
|
2405009WL0008207
|
RABINDRA
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775469
|
|
MR RABINDRA PADHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-008-013/5867
(KHIRKONA)
|
2405009000NRG23130620220147316
|
13/06/2022
|
GANGADHARA BEHERA
|
2405009WL0008207
|
GANGADHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775484
|
|
GANGADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SIMULIA
|
OR-05-009-008-013/5906
(KHIRKONA)
|
2405009000NRG23130620220147322
|
13/06/2022
|
RATNAKAR NAYAK
|
2405009WL0008207
|
RATNAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775482
|
|
RATNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-008-013/5907
(KHIRKONA)
|
2405009000NRG23130620220147323
|
13/06/2022
|
SAMBHUNATH BAL
|
2405009WL0008207
|
SAMBHUNATH BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775483
|
|
SAMBHUNATH BAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-008-013/5913
(KHIRKONA)
|
2405009000NRG23130620220147325
|
13/06/2022
|
JAMUNA
|
2405009WL0008207
|
JAMUNA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775475
|
|
MRS JAMUNA NATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-008-013/5913
(KHIRKONA)
|
2405009000NRG23130620220147324
|
13/06/2022
|
RAGHUBARA NATH
|
2405009WL0008207
|
RAGHUBARA NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775486
|
|
RAGHUBAR NATH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-008-015/5256
(KHIRKONA)
|
2405009000NRG23130620220147328
|
13/06/2022
|
RANGALATA SETHI
|
2405009WL0008207
|
RANGALATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775474
|
|
RANGALATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-008-015/5281
(KHIRKONA)
|
2405009000NRG23130620220147330
|
13/06/2022
|
RAMACHANDRA SETHI
|
2405009WL0008207
|
RAMACHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775485
|
|
MR RAMA CHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-008-015/5305
(KHIRKONA)
|
2405009000NRG23130620220147331
|
13/06/2022
|
ANARJAMI SAHU
|
2405009WL0008207
|
ANARJAMI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775473
|
|
ANTARYAMI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SIMULIA
|
OR-05-009-008-015/5312
(KHIRKONA)
|
2405009000NRG23130620220147334
|
13/06/2022
|
NAMITA
|
2405009WL0008207
|
NAMITA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775479
|
|
MRS BHARATILATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-008-015/5312
(KHIRKONA)
|
2405009000NRG23130620220147333
|
13/06/2022
|
RAJENDRA SETHI
|
2405009WL0008207
|
RAJENDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775478
|
|
RAJENDRA PR. SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SIMULIA
|
OR-05-009-008-017/22147
(KHIRKONA)
|
2405009000NRG23130620220147336
|
13/06/2022
|
BIKARTANA
|
2405009WL0008207
|
BIKARTANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775472
|
|
BIKARTANA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SIMULIA
|
OR-05-009-008-017/6631
(KHIRKONA)
|
2405009000NRG23130620220147342
|
13/06/2022
|
MIHIR RANJAN BARIK
|
2405009WL0008207
|
MIHIR RANJAN BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775470
|
|
MR MIHIR RANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-008-017/6656
(KHIRKONA)
|
2405009000NRG23130620220147346
|
13/06/2022
|
KALYANI PADHI
|
2405009WL0008207
|
KALYANI PADHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775480
|
|
MRS KALYANI PADHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-008-017/6656
(KHIRKONA)
|
2405009000NRG23130620220147345
|
13/06/2022
|
SASHI PADHI
|
2405009WL0008207
|
SASHI PADHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775471
|
|
MRS KALYANI PADHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-008-017/6861
(KHIRKONA)
|
2405009000NRG23130620220147350
|
13/06/2022
|
NIRAKARA PADHI
|
2405009WL0008207
|
NIRAKARA PADHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775477
|
|
NIRAKAR PARHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SIMULIA
|
OR-05-009-008-021/5942
(KHIRKONA)
|
2405009000NRG23130620220147352
|
13/06/2022
|
KRUSNACHANDRA PAKAL
|
2405009WL0008207
|
KRUSNACHANDRA PAKAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775481
|
|
KRUSNA CHANDRA PAKALA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SIMULIA
|
OR-05-009-008-021/5946
(KHIRKONA)
|
2405009000NRG23130620220147353
|
13/06/2022
|
RAMAKANTA PADHI
|
2405009WL0008207
|
RAMAKANTA PADHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2362775476
|
|
RAMAKANT PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|