|
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-05-009-008-001/25791
(KHIRKONA)
|
2405009000NRG24150320240482703
|
15/03/2024
|
Bharat Kumar Sahu
|
2405009WL069606
|
Bharat Kumar Sahu
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597255
|
|
SHRI BHARAT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-008-001/25793
(KHIRKONA)
|
2405009000NRG24150320240482704
|
15/03/2024
|
Laxmidhar Panda
|
2405009WL069606
|
Laxmidhar Panda
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898597258
|
|
MR LAXMIDHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-008-001/25798
(KHIRKONA)
|
2405009000NRG24150320240482705
|
15/03/2024
|
PRIYANKA JENA
|
2405009WL069606
|
PRIYANKA JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898597256
|
|
PRIYANKA JENA
|
ICICI BANK LTD(508534)
|
|
4
|
SIMULIA
|
OR-05-009-008-001/25798
(KHIRKONA)
|
2405009000NRG24150320240482706
|
15/03/2024
|
PRIYANKA JENA
|
2405009WL069606
|
PRIYANKA JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898597257
|
|
PRIYANKA JENA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|