|
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-05-009-009-011/15803
(BARI)
|
2405009000NRG24271020230325649
|
27/10/2023
|
AKSHAY KUMAR DAS
|
2405009WL037163
|
AKSHAY KUMAR DAS
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386831729
|
|
AKSHAY KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-009-011/26998
(BARI)
|
2405009000NRG24271020230325656
|
27/10/2023
|
Gitanjali Sahoo
|
2405009WL037164
|
Gitanjali Sahoo
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386831732
|
|
MRS GITANJALI SAHOO
|
()
|
|
3
|
SIMULIA
|
OR-05-009-009-011/26998
(BARI)
|
2405009000NRG24271020230325655
|
27/10/2023
|
Manjulata Sahoo
|
2405009WL037164
|
Manjulata Sahoo
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386831731
|
|
MRS MANJULATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-009-011/15803
(BARI)
|
2405009000NRG24271020230325648
|
27/10/2023
|
NANDAKISHORE DAS.
|
2405009WL037163
|
NANDAKISHORE DAS.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386831730
|
|
NANDAKISHORE DAS.
|
()
|
|
5
|
SIMULIA
|
OR-05-009-009-011/27007
(BARI)
|
2405009000NRG24271020230325657
|
27/10/2023
|
SHILPARANI OJHA
|
2405009WL037164
|
SHILPARANI OJHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386831733
|
|
SHILPARANI OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|