|
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-05-009-014-002/27334
(ADA)
|
2405009000NRG24210920230251754
|
21/09/2023
|
kuni
|
2405009WL021346
|
kuni
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276287046
|
|
MRS KUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-014-002/27338
(ADA)
|
2405009000NRG24210920230251760
|
21/09/2023
|
jana
|
2405009WL021349
|
jana
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276287048
|
|
JANA MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SIMULIA
|
OR-05-009-014-002/27339
(ADA)
|
2405009000NRG24210920230251752
|
21/09/2023
|
rina
|
2405009WL021344
|
rina
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276287047
|
|
MS RINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-014-001/29089
(ADA)
|
2405009000NRG24210920230251758
|
21/09/2023
|
sulochana
|
2405009WL021348
|
sulochana
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276287044
|
|
SULOCHANA BEHERA
|
UCO BANK(607066)
|
|
5
|
SIMULIA
|
OR-05-009-014-001/29089
(ADA)
|
2405009000NRG24210920230251759
|
21/09/2023
|
Trailokya
|
2405009WL021348
|
Trailokya
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276287045
|
|
TRAILOKYA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|