|
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)
|
2405009000NRG24021120230334212
|
02/11/2023
|
Mr ANANTA MOHAKUD
|
2405009WL038770
|
Mr ANANTA MOHAKUD
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390655778
|
|
Ananta Prasad Mohakud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SIMULIA
|
OR-05-009-016-001/7873565190
(ANDARAI)
|
2405009000NRG24021120230334213
|
02/11/2023
|
Mrs SNEHALATA PANI
|
2405009WL038770
|
Mrs SNEHALATA PANI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390655780
|
|
Mrs SNEHALATA PANI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SIMULIA
|
OR-05-009-016-002/7873565221
(ANDARAI)
|
2405009000NRG24021120230334221
|
02/11/2023
|
RAJANIKANTA MALIK
|
2405009WL038772
|
RAJANIKANTA MALIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390655781
|
|
RAJANIKANTA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SIMULIA
|
OR-05-009-016-003/1081
(ANDARAI)
|
2405009000NRG24021120230334217
|
02/11/2023
|
SWAPNARANI MALLIK
|
2405009WL038770
|
SWAPNARANI MALLIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390655779
|
|
MRS SWAPNARANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-016-001/2310
(ANDARAI)
|
2405009000NRG24021120230334220
|
02/11/2023
|
MRS SHANTI LATA AGASTI
|
2405009WL038772
|
MRS SHANTI LATA AGASTI
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390655777
|
|
MRS SHANTI LATA AGASTI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-016-003/1032
(ANDARAI)
|
2405009000NRG24021120230334214
|
02/11/2023
|
KALINDI MALLIK
|
2405009WL038770
|
KALINDI MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390655783
|
|
KALINDI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-016-003/1032
(ANDARAI)
|
2405009000NRG24021120230334215
|
02/11/2023
|
SABITRI
|
2405009WL038770
|
SABITRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390655782
|
|
SABITRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|