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-05-009-016-002/20040 (ANDARAI)
|
2405009000NRG24200720230184005
|
20/07/2023
|
MrsBIMALA DAS
|
2405009WL009626
|
MrsBIMALA DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964584811
|
|
BIMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-016-002/20040 (ANDARAI)
|
2405009000NRG24200720230184004
|
20/07/2023
|
MRS GITA DAS
|
2405009WL009626
|
MRS GITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964584812
|
|
MRS GITA DAS
|
ODISHA GRAMYA BANK(607060)
|
3
|
SIMULIA
|
OR-05-009-016-002/20053 (ANDARAI)
|
2405009000NRG24200720230184006
|
20/07/2023
|
Manasi Das
|
2405009WL009626
|
Manasi Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964584813
|
|
MANASI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|