|
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-05-009-008-001/25783
(KHIRKONA)
|
2405009000NRG24250120240443434
|
25/01/2024
|
Ramesh Chandra Sahu
|
2405009WL061685
|
Ramesh Chandra Sahu
|
00078
|
CNRB0004426
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143189755
|
|
MR RAMESH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-008-001/25791
(KHIRKONA)
|
2405009000NRG24250120240443435
|
25/01/2024
|
Bharat Kumar Sahu
|
2405009WL061685
|
Bharat Kumar Sahu
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143189753
|
|
SHRI BHARAT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-008-001/25793
(KHIRKONA)
|
2405009000NRG24250120240443436
|
25/01/2024
|
Laxmidhar Panda
|
2405009WL061685
|
Laxmidhar Panda
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143189754
|
|
MR LAXMIDHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|