|
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-05-009-016-002/20040
(ANDARAI)
|
2405009000NRG24190620230135983
|
19/06/2023
|
MrsBIMALA DAS
|
2405009WL006915
|
MrsBIMALA DAS
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803936941
|
|
BIMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-016-002/7873565122
(ANDARAI)
|
2405009000NRG24190620230136024
|
19/06/2023
|
MADHUSMITA MALIK
|
2405009WL006918
|
MADHUSMITA MALIK
|
00468
|
UBIN0821349
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803936940
|
|
MADHUSMITA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-016-002/20040
(ANDARAI)
|
2405009000NRG24190620230135982
|
19/06/2023
|
MRS GITA DAS
|
2405009WL006915
|
MRS GITA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803936949
|
|
MRS GITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-016-002/20053
(ANDARAI)
|
2405009000NRG24190620230135984
|
19/06/2023
|
Manasi Das
|
2405009WL006915
|
Manasi Das
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803936943
|
|
MANASI DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIMULIA
|
OR-05-009-016-002/20058
(ANDARAI)
|
2405009000NRG24190620230136018
|
19/06/2023
|
KAUSALYA MALIK
|
2405009WL006918
|
KAUSALYA MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803936945
|
|
KOUSHALYA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SIMULIA
|
OR-05-009-016-002/20965
(ANDARAI)
|
2405009000NRG24190620230136019
|
19/06/2023
|
MURALIDHAAR
|
2405009WL006918
|
MURALIDHAAR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803936942
|
|
MURALIDHAR MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SIMULIA
|
OR-05-009-016-002/26178
(ANDARAI)
|
2405009000NRG24190620230136021
|
19/06/2023
|
NIRMALA MOHANTY
|
2405009WL006918
|
NIRMALA MOHANTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803936946
|
|
NIRMALA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-016-002/26178
(ANDARAI)
|
2405009000NRG24190620230136022
|
19/06/2023
|
SHANTI LATA MOHANTY
|
2405009WL006918
|
SHANTI LATA MOHANTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803936944
|
|
SHANTI LATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-016-002/26202
(ANDARAI)
|
2405009000NRG24190620230136023
|
19/06/2023
|
SANJULATA MALIK
|
2405009WL006918
|
SANJULATA MALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803936948
|
|
SANJULATA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SIMULIA
|
OR-05-009-016-003/27078
(ANDARAI)
|
2405009000NRG24190620230135985
|
19/06/2023
|
AGASTI MALIK
|
2405009WL006916
|
AGASTI MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803936947
|
|
Agasti Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SIMULIA
|
OR-05-009-016-003/27078
(ANDARAI)
|
2405009000NRG24190620230135986
|
19/06/2023
|
MRS MINATI MALIK
|
2405009WL006916
|
MRS MINATI MALIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803936950
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|