|
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-05-009-016-001/7873565190
(ANDARAI)
|
2405009000NRG24301020230328579
|
30/10/2023
|
Mrs SNEHALATA PANI
|
2405009WL037687
|
Mrs SNEHALATA PANI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430107
|
|
Mrs SNEHALATA PANI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SIMULIA
|
OR-05-009-016-002/7873565221
(ANDARAI)
|
2405009000NRG24301020230328586
|
30/10/2023
|
RAJANIKANTA MALIK
|
2405009WL037688
|
RAJANIKANTA MALIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430108
|
|
RAJANIKANTA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SIMULIA
|
OR-05-009-016-003/1081
(ANDARAI)
|
2405009000NRG24301020230328583
|
30/10/2023
|
SWAPNARANI MALLIK
|
2405009WL037687
|
SWAPNARANI MALLIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430112
|
|
MRS SWAPNARANI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-016-001/2310
(ANDARAI)
|
2405009000NRG24301020230328585
|
30/10/2023
|
MRS SHANTI LATA AGASTI
|
2405009WL037688
|
MRS SHANTI LATA AGASTI
|
00468
|
UBIN0821349
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430106
|
|
MRS SHANTI LATA AGASTI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-016-001/20902
(ANDARAI)
|
2405009000NRG24301020230328575
|
30/10/2023
|
PRAVAKAR
|
2405009WL037687
|
PRAVAKAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430111
|
|
MR PRAVAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-016-003/1032
(ANDARAI)
|
2405009000NRG24301020230328580
|
30/10/2023
|
KALINDI MALLIK
|
2405009WL037687
|
KALINDI MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430110
|
|
KALINDI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-016-003/1032
(ANDARAI)
|
2405009000NRG24301020230328581
|
30/10/2023
|
SABITRI
|
2405009WL037687
|
SABITRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388430109
|
|
SABITRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|