|
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-05-009-009-012/26960
(BARI)
|
2405009000NRG24250120240443448
|
25/01/2024
|
Laxmi Rani bal
|
2405009WL061690
|
Laxmi Rani bal
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142946019
|
|
LAXMI RANI BAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-009-011/23936
(BARI)
|
2405009000NRG24250120240443440
|
25/01/2024
|
ISWARAMA SIAL
|
2405009WL061687
|
ISWARAMA SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142946015
|
|
MISS ISWARAMA SIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-009-011/25430
(BARI)
|
2405009000NRG24250120240443445
|
25/01/2024
|
NALINI BIHARI MOHANTY
|
2405009WL061689
|
NALINI BIHARI MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142946014
|
|
MR DEBASISH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-009-011/25430
(BARI)
|
2405009000NRG24250120240443446
|
25/01/2024
|
URBASHI MOHANTY
|
2405009WL061689
|
URBASHI MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142946017
|
|
MRS URBASHI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-009-011/26038
(BARI)
|
2405009000NRG24250120240443447
|
25/01/2024
|
Shantilata barik
|
2405009WL061689
|
Shantilata barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142946016
|
|
SHANTILATA BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-009-011/23936
(BARI)
|
2405009000NRG24250120240443439
|
25/01/2024
|
RABINDRA SHIAL
|
2405009WL061687
|
RABINDRA SHIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142946018
|
|
RABINDRA SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|