|
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-05-009-010-002/27768
(KANHEIBINDHA)
|
2405009000NRG24111020230295209
|
11/10/2023
|
Mrs MAMITA JENA
|
2405009WL031199
|
Mrs MAMITA JENA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260162016
|
|
MRS MAMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-010-013/27111
(KANHEIBINDHA)
|
2405009000NRG24111020230295585
|
11/10/2023
|
Sanjulata padhi
|
2405009WL031273
|
Sanjulata padhi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260162018
|
|
MRS SANJULATA PADHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-010-013/27111
(KANHEIBINDHA)
|
2405009000NRG24111020230295584
|
11/10/2023
|
Sukadev padhi
|
2405009WL031273
|
Sukadev padhi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260162017
|
|
MR SHUKADEV PADHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-010-013/27701
(KANHEIBINDHA)
|
2405009000NRG24111020230295588
|
11/10/2023
|
SARASWATI BARIK
|
2405009WL031273
|
SARASWATI BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260162015
|
|
MRS SARASWATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-010-013/4569
(KANHEIBINDHA)
|
2405009000NRG24111020230295589
|
11/10/2023
|
ALEKHA PARHI
|
2405009WL031273
|
ALEKHA PARHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260162014
|
|
MR ALEKHA PADHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-010-013/4569
(KANHEIBINDHA)
|
2405009000NRG24111020230295590
|
11/10/2023
|
Rojalin Parhi
|
2405009WL031273
|
Rojalin Parhi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260162019
|
|
ROJALIN PADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|