|
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-05-009-009-011/23919
(BARI)
|
2405009000NRG24231120230368152
|
23/11/2023
|
Laxman
|
2405009WL045929
|
Laxman
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159228727
|
|
Lakshman Khilar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SIMULIA
|
OR-05-009-009-011/23919
(BARI)
|
2405009000NRG24231120230368153
|
23/11/2023
|
Rukmani khilar
|
2405009WL045929
|
Rukmani khilar
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159228728
|
|
Rukmani khilar
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SIMULIA
|
OR-05-009-009-011/25430
(BARI)
|
2405009000NRG24231120230368149
|
23/11/2023
|
NALINI BIHARI MOHANTY
|
2405009WL045928
|
NALINI BIHARI MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159228726
|
|
MR DEBASISH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-009-011/25430
(BARI)
|
2405009000NRG24231120230368150
|
23/11/2023
|
URBASHI MOHANTY
|
2405009WL045928
|
URBASHI MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159228730
|
|
MRS URBASHI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-009-011/26038
(BARI)
|
2405009000NRG24231120230368151
|
23/11/2023
|
Shantilata barik
|
2405009WL045928
|
Shantilata barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159228729
|
|
SHANTILATA BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|