|
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-05-009-008-017/25729
(KHIRKONA)
|
2405009000NRG24061120230339554
|
07/11/2023
|
PRAVATI JENA
|
2405009WL039857
|
PRAVATI JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964769210
|
|
MRS PRABHATI JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-008-017/25788
(KHIRKONA)
|
2405009000NRG24061120230339543
|
07/11/2023
|
AJAYA KUMAR GOCHHAYAT
|
2405009WL039853
|
AJAYA KUMAR GOCHHAYAT
|
00415
|
SBIN0009826
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7964769209
|
|
AJAYA KUMAR GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-008-017/25765
(KHIRKONA)
|
2405009000NRG24061120230339551
|
07/11/2023
|
Santosh Kumar Barik
|
2405009WL039854
|
Santosh Kumar Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964769211
|
|
Santosh Kumar Barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|