|
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-05-009-016-001/27363
(ANDARAI)
|
2405009000NRG24051020230283025
|
05/10/2023
|
Mr. HARIHAR BARIK
|
2405009WL028554
|
Mr. HARIHAR BARIK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260090991
|
|
MR HARIHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-016-003/7873565222
(ANDARAI)
|
2405009000NRG24051020230283030
|
05/10/2023
|
Mrs. SITALA MALLIK
|
2405009WL028554
|
Mrs. SITALA MALLIK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260090990
|
|
Sitala Malik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-016-001/27389
(ANDARAI)
|
2405009000NRG24051020230283027
|
05/10/2023
|
MRS MINATI PANI
|
2405009WL028554
|
MRS MINATI PANI
|
00468
|
UBIN0821349
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260090989
|
|
MRS MINATI PANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-016-001/7873565191
(ANDARAI)
|
2405009000NRG24051020230283019
|
05/10/2023
|
MS BASANTILATA PADHI
|
2405009WL028553
|
MS BASANTILATA PADHI
|
00468
|
UBIN0821349
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260090986
|
|
BASANTILATA PADHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIMULIA
|
OR-05-009-016-001/7873565192
(ANDARAI)
|
2405009000NRG24051020230283020
|
05/10/2023
|
MRS SUKANTI MAHAPATRA
|
2405009WL028553
|
MRS SUKANTI MAHAPATRA
|
00468
|
UBIN0821349
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260090987
|
|
SUKANTI MAHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIMULIA
|
OR-05-009-016-001/7873565204
(ANDARAI)
|
2405009000NRG24051020230283024
|
05/10/2023
|
MRS RANJULATA ROUT
|
2405009WL028553
|
MRS RANJULATA ROUT
|
00468
|
UBIN0821349
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260090993
|
|
RANJULATA ROUT
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIMULIA
|
OR-05-009-016-001/7873565206
(ANDARAI)
|
2405009000NRG24051020230283028
|
05/10/2023
|
MRS.LABANGALATA MAHAPATRA
|
2405009WL028554
|
MRS.LABANGALATA MAHAPATRA
|
00468
|
UBIN0821349
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260090988
|
|
LABANGALATA MAHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-016-001/7873565195
(ANDARAI)
|
2405009000NRG24051020230283021
|
05/10/2023
|
SMT KUNI MAHAKUD
|
2405009WL028553
|
SMT KUNI MAHAKUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260090995
|
|
KUNI MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIMULIA
|
OR-05-009-016-001/7873565195
(ANDARAI)
|
2405009000NRG24051020230283022
|
05/10/2023
|
SMT KUNI MAHAKUD
|
2405009WL028553
|
SMT KUNI MAHAKUD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260090996
|
|
KUNI MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIMULIA
|
OR-05-009-016-001/7873565197
(ANDARAI)
|
2405009000NRG24051020230283023
|
05/10/2023
|
SMT SANJUKTA BEHERA
|
2405009WL028553
|
SMT SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260090994
|
|
SMT SANJUKTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-016-003/7873565163
(ANDARAI)
|
2405009000NRG24051020230283029
|
05/10/2023
|
MRS PRATIMA MALIK
|
2405009WL028554
|
MRS PRATIMA MALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260090992
|
|
PRATIMA MALIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|