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-05-009-016-001/26116 (ANDARAI)
|
2405009000NRG24300920230273754
|
30/09/2023
|
PREMANAND ROUT
|
2405009WL026516
|
PREMANAND ROUT
|
00415
|
SBIN0000036
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390100
|
|
MR PREMANANDA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-016-001/26116 (ANDARAI)
|
2405009000NRG24300920230273756
|
30/09/2023
|
SMARANIKA PALITA
|
2405009WL026516
|
SMARANIKA PALITA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390102
|
|
MRS SMARANIKA PALITA
|
()
|
3
|
SIMULIA
|
OR-05-009-016-001/27121 (ANDARAI)
|
2405009000NRG24300920230273724
|
30/09/2023
|
Mrs.SINA JENA
|
2405009WL026511
|
Mrs.SINA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390101
|
|
MRS SINA JENA
|
()
|
4
|
SIMULIA
|
OR-05-009-016-003/7873565215 (ANDARAI)
|
2405009000NRG24300920230273759
|
30/09/2023
|
Mrs.KABITA MALLIK
|
2405009WL026516
|
Mrs.KABITA MALLIK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390103
|
|
MRS KABITA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-016-001/27389 (ANDARAI)
|
2405009000NRG24300920230273749
|
30/09/2023
|
MR RAMESH PANI
|
2405009WL026515
|
MR RAMESH PANI
|
00468
|
UBIN0821349
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390104
|
|
MR RAMESH PANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|