|
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-05-009-016-001/27332
(ANDARAI)
|
2405009000NRG24031020230278307
|
03/10/2023
|
Mr LOKANATH BARIK
|
2405009WL027477
|
Mr LOKANATH BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275909895
|
|
MR LOKANATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-016-001/2300
(ANDARAI)
|
2405009000NRG24031020230278298
|
03/10/2023
|
MRSJYOTSNARANI BARIK
|
2405009WL027475
|
MRSJYOTSNARANI BARIK
|
00468
|
UBIN0821349
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275909890
|
|
JYOTSNARANI BARIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIMULIA
|
OR-05-009-016-001/2302
(ANDARAI)
|
2405009000NRG24031020230278299
|
03/10/2023
|
MRS.RANJULATA BEHERA
|
2405009WL027475
|
MRS.RANJULATA BEHERA
|
00468
|
UBIN0821349
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275909892
|
|
RANJU LATA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIMULIA
|
OR-05-009-016-001/27115
(ANDARAI)
|
2405009000NRG24031020230278305
|
03/10/2023
|
MR BRAJA KUMAR SAMAL
|
2405009WL027477
|
MR BRAJA KUMAR SAMAL
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275909889
|
|
BRAJA KUMAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIMULIA
|
OR-05-009-016-001/7873565206
(ANDARAI)
|
2405009000NRG24031020230278300
|
03/10/2023
|
MRS.LABANGALATA MAHAPATRA
|
2405009WL027475
|
MRS.LABANGALATA MAHAPATRA
|
00468
|
UBIN0821349
|
237
|
237
|
Processed
|
10/11/2023
|
|
7275909893
|
|
LABANGALATA MAHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIMULIA
|
OR-05-009-016-001/7873565211
(ANDARAI)
|
2405009000NRG24031020230278309
|
03/10/2023
|
MRS URMILA SETHI
|
2405009WL027477
|
MRS URMILA SETHI
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7275909891
|
|
URMILA SETHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIMULIA
|
OR-05-009-016-001/7873565224
(ANDARAI)
|
2405009000NRG24031020230278302
|
03/10/2023
|
MR SUBAS CHANDRA MAHAKUD
|
2405009WL027476
|
MR SUBAS CHANDRA MAHAKUD
|
00468
|
UBIN0821349
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275909894
|
|
MR SUBAS CHANDRA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-016-001/27115
(ANDARAI)
|
2405009000NRG24031020230278306
|
03/10/2023
|
MRS SANJULATA SAMAL
|
2405009WL027477
|
MRS SANJULATA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275909896
|
|
MRS SANJULATA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|