|
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-05-009-015-006/26146
(ISWARPUR)
|
2405009000NRG24291120230376347
|
30/11/2023
|
ARUNA KUMAR MOHANTY
|
2405009WL047615
|
ARUNA KUMAR MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074915118
|
|
MR ARUN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-015-006/26146
(ISWARPUR)
|
2405009000NRG24291120230376348
|
30/11/2023
|
SWARNAPRAVA MOHANTY
|
2405009WL047615
|
SWARNAPRAVA MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074915117
|
|
SWARNAPRAVA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SIMULIA
|
OR-05-009-015-006/26152
(ISWARPUR)
|
2405009000NRG24291120230376350
|
30/11/2023
|
TAPASWINI MOHANTY
|
2405009WL047615
|
TAPASWINI MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074915120
|
|
TAPASWINI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-015-006/26384
(ISWARPUR)
|
2405009000NRG24291120230376352
|
30/11/2023
|
PADMABATI GIRI
|
2405009WL047615
|
PADMABATI GIRI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074915121
|
|
MRS PADMABATI GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-015-006/26384
(ISWARPUR)
|
2405009000NRG24291120230376351
|
30/11/2023
|
SUDARSAN GIRI
|
2405009WL047615
|
SUDARSAN GIRI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074915119
|
|
SUDARSAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-015-006/26152
(ISWARPUR)
|
2405009000NRG24291120230376349
|
30/11/2023
|
TAPANA KUMAR MOHANTY
|
2405009WL047615
|
TAPANA KUMAR MOHANTY
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074915116
|
|
TAPAN KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|