|
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-05-009-009-001/25824
(BARI)
|
2405009000NRG24071020230288940
|
07/10/2023
|
Ramesh Moharana
|
2405009WL029895
|
Ramesh Moharana
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326832870
|
|
RAMESH MAHARANA
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-009-004/25950
(BARI)
|
2405009000NRG24071020230288945
|
07/10/2023
|
MANJU SINGH
|
2405009WL029895
|
MANJU SINGH
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326832871
|
|
MANJU SING
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-009-004/25950
(BARI)
|
2405009000NRG24071020230288944
|
07/10/2023
|
FULA SING
|
2405009WL029895
|
FULA SING
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326832865
|
|
MRS FULA SING
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-009-006/25964
(BARI)
|
2405009000NRG24071020230288948
|
07/10/2023
|
SANJITA BEHERA
|
2405009WL029895
|
SANJITA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326832864
|
|
MRS SANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-009-001/25824
(BARI)
|
2405009000NRG24071020230288941
|
07/10/2023
|
ANJALI MOHARANA
|
2405009WL029895
|
ANJALI MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326832869
|
|
ANJALI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-009-004/23685
(BARI)
|
2405009000NRG24071020230288942
|
07/10/2023
|
ANANDA NAYAK
|
2405009WL029895
|
ANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326832867
|
|
ANANDA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-009-004/23685
(BARI)
|
2405009000NRG24071020230288943
|
07/10/2023
|
ANNAPURNA NAYAK
|
2405009WL029895
|
ANNAPURNA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326832866
|
|
ANNAPURNA NAYAK
|
INDUSIND BANK(607189)
|
|
8
|
SIMULIA
|
OR-05-009-009-006/25964
(BARI)
|
2405009000NRG24071020230288949
|
07/10/2023
|
RATNAKAR BEHERA
|
2405009WL029895
|
RATNAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326832868
|
|
RATNAKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|