|
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)
|
2405009000NRG24181120230359862
|
20/11/2023
|
Mr ANANTA MOHAKUD
|
2405009WL044348
|
Mr ANANTA MOHAKUD
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993277024
|
|
Ananta Prasad Mohakud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SIMULIA
|
OR-05-009-016-001/7873565190
(ANDARAI)
|
2405009000NRG24181120230359854
|
20/11/2023
|
Mrs SNEHALATA PANI
|
2405009WL044343
|
Mrs SNEHALATA PANI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993277025
|
|
Mrs SNEHALATA PANI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SIMULIA
|
OR-05-009-016-001/7873565238
(ANDARAI)
|
2405009000NRG24181120230359863
|
20/11/2023
|
Mrs. HEMALATA BARIK
|
2405009WL044349
|
Mrs. HEMALATA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993277022
|
|
MRS HEMALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-016-001/787356524
(ANDARAI)
|
2405009000NRG24181120230359861
|
20/11/2023
|
Miss.ANUSAYA MAHAPATRA
|
2405009WL044347
|
Miss.ANUSAYA MAHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993277028
|
|
MISS ANUSAYA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-016-001/2307
(ANDARAI)
|
2405009000NRG24181120230359859
|
20/11/2023
|
MR SISIR KUMAR PANI
|
2405009WL044345
|
MR SISIR KUMAR PANI
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993277023
|
|
SISIR KUMAR PANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-016-001/7873565193
(ANDARAI)
|
2405009000NRG24181120230359860
|
20/11/2023
|
MRS MANORAMA SAHU
|
2405009WL044346
|
MRS MANORAMA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993277027
|
|
MRS MANORAMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-016-003/20963
(ANDARAI)
|
2405009000NRG24181120230359847
|
20/11/2023
|
Sumitra Malik
|
2405009WL044341
|
Sumitra Malik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993277026
|
|
Sumitra Malik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|