|
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-05-009-016-001/7873565234
(ANDARAI)
|
2405009000NRG24071220230390349
|
08/12/2023
|
Mrs SARASWATI JENA
|
2405009WL050573
|
Mrs SARASWATI JENA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074753501
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-016-002/7873565180
(ANDARAI)
|
2405009000NRG24071220230390355
|
08/12/2023
|
Mrs.SINHA MALIK
|
2405009WL050578
|
Mrs.SINHA MALIK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074753499
|
|
SINHA MALIK
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-016-003/1081
(ANDARAI)
|
2405009000NRG24071220230390343
|
08/12/2023
|
Mrs ABANTI MALLICK
|
2405009WL050567
|
Mrs ABANTI MALLICK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074753497
|
|
ABANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-016-003/26467
(ANDARAI)
|
2405009000NRG24071220230390348
|
08/12/2023
|
GITANJALI MOHANTY
|
2405009WL050572
|
GITANJALI MOHANTY
|
00415
|
SBIN0005159
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074753500
|
|
Gitanjali Mohanty
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SIMULIA
|
OR-05-009-016-003/27086
(ANDARAI)
|
2405009000NRG24071220230390347
|
08/12/2023
|
Mr JASHODA NAYAK
|
2405009WL050571
|
Mr JASHODA NAYAK
|
00415
|
SBIN0005159
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074753502
|
|
MR JASHODA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-016-003/7873565217
(ANDARAI)
|
2405009000NRG24071220230390344
|
08/12/2023
|
PUSPALATA NAYAK
|
2405009WL050568
|
PUSPALATA NAYAK
|
00415
|
SBIN0005159
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074753498
|
|
PUSPALATA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-016-001/20935
(ANDARAI)
|
2405009000NRG24071220230390350
|
08/12/2023
|
MS SARASWATI MAHAKUD
|
2405009WL050574
|
MS SARASWATI MAHAKUD
|
00468
|
UBIN0821349
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074753496
|
|
MS SARASWATI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-016-001/787356523
(ANDARAI)
|
2405009000NRG24071220230390353
|
08/12/2023
|
MRS AMITA MOHARANA
|
2405009WL050576
|
MRS AMITA MOHARANA
|
00468
|
UBIN0821349
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074753495
|
|
AMITA MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
9
|
SIMULIA
|
OR-05-009-016-001/18607
(ANDARAI)
|
2405009000NRG24071220230390354
|
08/12/2023
|
NIRAKAR
|
2405009WL050577
|
NIRAKAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074753503
|
|
NIRAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SIMULIA
|
OR-05-009-016-002/20053
(ANDARAI)
|
2405009000NRG24071220230390346
|
08/12/2023
|
Manasi Das
|
2405009WL050570
|
Manasi Das
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074753504
|
|
MANASI DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIMULIA
|
OR-05-009-016-003/20959
(ANDARAI)
|
2405009000NRG24071220230390342
|
08/12/2023
|
MAGUNI
|
2405009WL050566
|
MAGUNI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074753506
|
|
Maguni Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SIMULIA
|
OR-05-009-016-003/7873565162
(ANDARAI)
|
2405009000NRG24071220230390345
|
08/12/2023
|
MRS PUJARANI MALIK
|
2405009WL050569
|
MRS PUJARANI MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074753505
|
|
MRS PUJARANI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|