|
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-05-009-016-001/26116
(ANDARAI)
|
2405009000NRG24111020230295452
|
11/10/2023
|
MRS SANDHYARANI ROUT
|
2405009WL031233
|
MRS SANDHYARANI ROUT
|
00468
|
UBIN0818127
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256855314
|
|
SANDHYARANI ROUT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-016-001/18487
(ANDARAI)
|
2405009000NRG24111020230295454
|
11/10/2023
|
Mr RAMAKANTA NAYAK
|
2405009WL031234
|
Mr RAMAKANTA NAYAK
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256855315
|
|
RAMAKANTA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIMULIA
|
OR-05-009-016-001/7873565223
(ANDARAI)
|
2405009000NRG24111020230295459
|
11/10/2023
|
MRS SIMARANI JENA
|
2405009WL031238
|
MRS SIMARANI JENA
|
00468
|
UBIN0821349
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256855316
|
|
SIMARANI JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-016-001/18577
(ANDARAI)
|
2405009000NRG24111020230295455
|
11/10/2023
|
BHARAT
|
2405009WL031235
|
BHARAT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256855318
|
|
BHARAT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-016-001/7873565195
(ANDARAI)
|
2405009000NRG24111020230295456
|
11/10/2023
|
SMT KUNI MAHAKUD
|
2405009WL031236
|
SMT KUNI MAHAKUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256855317
|
|
KUNI MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|