|
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-05-009-001-001/269657
(MAITAPUR)
|
2405009000NRG24200320240485843
|
20/03/2024
|
Bikash Ranjan Das
|
2405009WL070223
|
Bikash Ranjan Das
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625608
|
|
MR BIKASH RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-001-001/269657
(MAITAPUR)
|
2405009000NRG24200320240485841
|
20/03/2024
|
KUNTALA DAS
|
2405009WL070223
|
KUNTALA DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625605
|
|
MRS KUNTALA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-005/269157
(MAITAPUR)
|
2405009000NRG24200320240485839
|
20/03/2024
|
Dhirendra Kumar Das
|
2405009WL070222
|
Dhirendra Kumar Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897625611
|
|
Dhirendra Kumar Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SIMULIA
|
OR-05-009-001-005/269157
(MAITAPUR)
|
2405009000NRG24200320240485837
|
20/03/2024
|
Jemamani Das
|
2405009WL070222
|
Jemamani Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897625609
|
|
MRS JEMAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-001-005/269157
(MAITAPUR)
|
2405009000NRG24200320240485836
|
20/03/2024
|
RAGHUNATH DAS
|
2405009WL070222
|
RAGHUNATH DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897625610
|
|
RAGHUNATH DAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIMULIA
|
OR-05-009-001-005/269157
(MAITAPUR)
|
2405009000NRG24200320240485838
|
20/03/2024
|
upendra das
|
2405009WL070222
|
upendra das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897625612
|
|
MR UPENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-001-001/269657
(MAITAPUR)
|
2405009000NRG24200320240485842
|
20/03/2024
|
RADHASHYAM DAS
|
2405009WL070223
|
RADHASHYAM DAS
|
00415
|
SBIN0005159
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897625606
|
|
RADHASHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-001-005/269414
(MAITAPUR)
|
2405009000NRG24200320240485840
|
20/03/2024
|
PINKI BISWAL
|
2405009WL070222
|
PINKI BISWAL
|
00468
|
UBIN0538591
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897625607
|
|
MISS PINKI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|