|
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-05-009-016-001/27351
(ANDARAI)
|
2405009000NRG24190120240439115
|
19/01/2024
|
Mr ANANTA MOHAKUD
|
2405009WL060683
|
Mr ANANTA MOHAKUD
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138631309
|
|
Ananta Prasad Mohakud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-016-001/27325
(ANDARAI)
|
2405009000NRG24190120240439110
|
19/01/2024
|
BINAPANI BARIK
|
2405009WL060680
|
BINAPANI BARIK
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138631306
|
|
BINAPANI BARIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIMULIA
|
OR-05-009-016-001/27389
(ANDARAI)
|
2405009000NRG24190120240439113
|
19/01/2024
|
MR RAMESH PANI
|
2405009WL060682
|
MR RAMESH PANI
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138631307
|
|
MR RAMESH PANI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-016-001/27389
(ANDARAI)
|
2405009000NRG24190120240439114
|
19/01/2024
|
MRS MINATI PANI
|
2405009WL060682
|
MRS MINATI PANI
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138631308
|
|
MRS MINATI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-016-001/7873565225
(ANDARAI)
|
2405009000NRG24190120240439111
|
19/01/2024
|
MRS SNEHALATA BARIK
|
2405009WL060680
|
MRS SNEHALATA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138631313
|
|
MRS SNEHALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-016-001/7873565236
(ANDARAI)
|
2405009000NRG24190120240439097
|
19/01/2024
|
MRS JANAKI BEHERA
|
2405009WL060677
|
MRS JANAKI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138631312
|
|
JANAKI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIMULIA
|
OR-05-009-016-003/1031
(ANDARAI)
|
2405009000NRG24190120240439099
|
19/01/2024
|
KANAKLATA
|
2405009WL060678
|
KANAKLATA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138631310
|
|
KANAKLATA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-016-003/1031
(ANDARAI)
|
2405009000NRG24190120240439100
|
19/01/2024
|
MRS USHARANI MALIK
|
2405009WL060678
|
MRS USHARANI MALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138631314
|
|
Usharani Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SIMULIA
|
OR-05-009-016-003/1031
(ANDARAI)
|
2405009000NRG24190120240439098
|
19/01/2024
|
NABIN MALLIK
|
2405009WL060678
|
NABIN MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138631311
|
|
NABIN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SIMULIA
|
OR-05-009-016-003/20959
(ANDARAI)
|
2405009000NRG24190120240439112
|
19/01/2024
|
MAGUNI
|
2405009WL060681
|
MAGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138631305
|
|
Maguni Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|