|
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-05-009-009-006/25812
(BARI)
|
2405009000NRG24040520230029250
|
06/05/2023
|
MAMATA PATTANAYAK
|
2405009WL001525
|
MAMATA PATTANAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495530747
|
|
MRS MAMATA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-009-006/16177
(BARI)
|
2405009000NRG24040520230029248
|
06/05/2023
|
KRUSHNA
|
2405009WL001525
|
KRUSHNA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495530748
|
|
KRUSHNA CHANDRA SIAL S/O-RABINDRA SIAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SIMULIA
|
OR-05-009-009-006/16177
(BARI)
|
2405009000NRG24040520230029249
|
06/05/2023
|
MUKTAMANI SIAL
|
2405009WL001525
|
MUKTAMANI SIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495530749
|
|
MUKTAMANI SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-009-006/26029
(BARI)
|
2405009000NRG24040520230029252
|
06/05/2023
|
SNEHALATA ROUT
|
2405009WL001525
|
SNEHALATA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495530751
|
|
SNEHALATA RAOUT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-009-006/26029
(BARI)
|
2405009000NRG24040520230029251
|
06/05/2023
|
SUDHAKAR PRADHAN
|
2405009WL001525
|
SUDHAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495530753
|
|
SUDHAKAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-009-006/26130
(BARI)
|
2405009000NRG24040520230029253
|
06/05/2023
|
MALATI SIAL
|
2405009WL001525
|
MALATI SIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495530752
|
|
MISS MALATI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-009-006/27008
(BARI)
|
2405009000NRG24040520230029254
|
06/05/2023
|
SABITA RAY
|
2405009WL001525
|
SABITA RAY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495530750
|
|
SABITA RAY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|