|
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-05-009-015-001/26106
(ISWARPUR)
|
2405009000NRG24210420230011398
|
21/04/2023
|
SASMITA PANDA
|
2405009WL000573
|
SASMITA PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398677798
|
|
SASMITA PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SIMULIA
|
OR-05-009-015-001/26174
(ISWARPUR)
|
2405009000NRG24210420230011399
|
21/04/2023
|
RABINDRA MAHARANA
|
2405009WL000573
|
RABINDRA MAHARANA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398677797
|
|
MR RABINDRA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-015-001/8592
(ISWARPUR)
|
2405009000NRG24210420230011405
|
21/04/2023
|
NAMITA MANDAL
|
2405009WL000573
|
NAMITA MANDAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398677799
|
|
MRS NAMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-015-001/25865
(ISWARPUR)
|
2405009000NRG24210420230011396
|
21/04/2023
|
Muralidhar Kar
|
2405009WL000573
|
Muralidhar Kar
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398677795
|
|
MURALIDHAR KAR
|
UCO BANK(607066)
|
|
5
|
SIMULIA
|
OR-05-009-015-001/26106
(ISWARPUR)
|
2405009000NRG24210420230011397
|
21/04/2023
|
PRAVAT KUMAR PANDA
|
2405009WL000573
|
PRAVAT KUMAR PANDA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398677791
|
|
MR PRAVAT KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-015-001/26174
(ISWARPUR)
|
2405009000NRG24210420230011400
|
21/04/2023
|
MALATI MAHARANA
|
2405009WL000573
|
MALATI MAHARANA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398677793
|
|
MRS MALATI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-015-001/26252
(ISWARPUR)
|
2405009000NRG24210420230011401
|
21/04/2023
|
sabita kuanr
|
2405009WL000573
|
sabita kuanr
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398677792
|
|
MRS SABITA MAITY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-015-001/8539
(ISWARPUR)
|
2405009000NRG24210420230011402
|
21/04/2023
|
BANSIDHAR MAHAKUD
|
2405009WL000573
|
BANSIDHAR MAHAKUD
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398677790
|
|
MR BANSHIDHAR MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-015-001/8546
(ISWARPUR)
|
2405009000NRG24210420230011403
|
21/04/2023
|
BARENDRA SAHU
|
2405009WL000573
|
BARENDRA SAHU
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398677796
|
|
BARENDRA SAHU
|
UCO BANK(607066)
|
|
10
|
SIMULIA
|
OR-05-009-015-001/8592
(ISWARPUR)
|
2405009000NRG24210420230011404
|
21/04/2023
|
PARITOSH MANDAL
|
2405009WL000573
|
PARITOSH MANDAL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398677794
|
|
PARITOSH MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|