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-05-009-008-020/5501 (KHIRKONA)
|
2405009000NRG24271020230325873
|
30/10/2023
|
SASIKANTA NATH
|
2405009WL037207
|
SASIKANTA NATH
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291273
|
|
MR SHASHIKANTA NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-008-007/5606 (KHIRKONA)
|
2405009000NRG24271020230325882
|
30/10/2023
|
SAJANI
|
2405009WL037209
|
SAJANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291271
|
|
SAJANI
|
()
|
3
|
SIMULIA
|
OR-05-009-008-020/25481 (KHIRKONA)
|
2405009000NRG24271020230325867
|
30/10/2023
|
Bhagabati Sahu
|
2405009WL037205
|
Bhagabati Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388291272
|
|
Bhagabati Sahu
|
()
|
4
|
SIMULIA
|
OR-05-009-008-020/25481 (KHIRKONA)
|
2405009000NRG24271020230325866
|
30/10/2023
|
Rama chandra Sahu
|
2405009WL037205
|
Rama chandra Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7388291270
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|