|
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-05-009-016-001/7873565226
(ANDARAI)
|
2405009000NRG24050120240427841
|
08/01/2024
|
MR SUVRANTA KUMAR MOHANTY
|
2405009WL057844
|
MR SUVRANTA KUMAR MOHANTY
|
00045
|
BARB0BHADRK
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713097
|
|
SUVRANTA KUMAR MOHANTY
|
HDFC BANK LTD(607152)
|
|
2
|
SIMULIA
|
OR-05-009-016-001/7873565226
(ANDARAI)
|
2405009000NRG24050120240427840
|
08/01/2024
|
MRS PRAVATI MOHANTY
|
2405009WL057844
|
MRS PRAVATI MOHANTY
|
00045
|
BARB0BHADRK
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713098
|
|
PRAVATI MOHANTY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-016-001/27351
(ANDARAI)
|
2405009000NRG24050120240427847
|
08/01/2024
|
Mr ANANTA MOHAKUD
|
2405009WL057849
|
Mr ANANTA MOHAKUD
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713103
|
|
Ananta Prasad Mohakud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SIMULIA
|
OR-05-009-016-001/27363
(ANDARAI)
|
2405009000NRG24050120240427842
|
08/01/2024
|
Mr. HARIHAR BARIK
|
2405009WL057845
|
Mr. HARIHAR BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713100
|
|
MR HARIHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-016-001/7873565190
(ANDARAI)
|
2405009000NRG24050120240427844
|
08/01/2024
|
Mrs SNEHALATA PANI
|
2405009WL057847
|
Mrs SNEHALATA PANI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672713102
|
|
Mrs SNEHALATA PANI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-016-001/7873565234
(ANDARAI)
|
2405009000NRG24050120240427845
|
08/01/2024
|
Mrs SARASWATI JENA
|
2405009WL057847
|
Mrs SARASWATI JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713099
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-016-001/27386
(ANDARAI)
|
2405009000NRG24050120240427843
|
08/01/2024
|
MrRAJIB KUMAR NAYAK
|
2405009WL057846
|
MrRAJIB KUMAR NAYAK
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713101
|
|
Mr. Rajib Kumar Nayak NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-016-001/2307
(ANDARAI)
|
2405009000NRG24050120240427846
|
08/01/2024
|
MR SISIR KUMAR PANI
|
2405009WL057848
|
MR SISIR KUMAR PANI
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672713096
|
|
SISIR KUMAR PANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|