|
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-05-009-009-012/26952
(BARI)
|
2405009000NRG24271020230325653
|
27/10/2023
|
Ashok Kumar nayak
|
2405009WL037163
|
Ashok Kumar nayak
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773550
|
|
ASHOK KUMAR NAYAK
|
IDBI BANK(607095)
|
|
2
|
SIMULIA
|
OR-05-009-009-012/26953
(BARI)
|
2405009000NRG24271020230325654
|
27/10/2023
|
Sabitri nayak
|
2405009WL037163
|
Sabitri nayak
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773549
|
|
SABITRI NAYAK
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-009-012/26960
(BARI)
|
2405009000NRG24271020230325658
|
27/10/2023
|
Laxmi Rani bal
|
2405009WL037164
|
Laxmi Rani bal
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773551
|
|
LAXMI RANI BAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-009-011/26860
(BARI)
|
2405009000NRG24271020230325652
|
27/10/2023
|
AKSHYA KUMAR OJHA
|
2405009WL037163
|
AKSHYA KUMAR OJHA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773545
|
|
AKSHYA KUMAR OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-009-011/26827
(BARI)
|
2405009000NRG24271020230325650
|
27/10/2023
|
SARASWATI SIAL
|
2405009WL037163
|
SARASWATI SIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773547
|
|
MRS SARASWATI SIAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-009-011/26855
(BARI)
|
2405009000NRG24271020230325651
|
27/10/2023
|
Barsarani Ojha
|
2405009WL037163
|
Barsarani Ojha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773548
|
|
Barsarani Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-009-013/25768
(BARI)
|
2405009000NRG24271020230325659
|
27/10/2023
|
UMAKANTA SUTAR
|
2405009WL037164
|
UMAKANTA SUTAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386773546
|
|
MR UMAKANTA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|