|
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-05-009-001-002/26076
(MAITAPUR)
|
2405009000NRG24151120230354751
|
15/11/2023
|
KAMALAKANTA JENA
|
2405009WL043135
|
KAMALAKANTA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011011123
|
|
MR KAMALAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-001-002/26076
(MAITAPUR)
|
2405009000NRG24151120230354752
|
15/11/2023
|
URMILA JENA
|
2405009WL043135
|
URMILA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011011122
|
|
MR URMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-002/269598
(MAITAPUR)
|
2405009000NRG24151120230354753
|
15/11/2023
|
Jagabandhu Barik
|
2405009WL043135
|
Jagabandhu Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011011118
|
|
MR JAGABANDHU BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-001-002/269598
(MAITAPUR)
|
2405009000NRG24151120230354754
|
15/11/2023
|
Manorama Barik
|
2405009WL043135
|
Manorama Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011011119
|
|
MR MANORAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-001-004/26393
(MAITAPUR)
|
2405009000NRG24151120230354756
|
15/11/2023
|
Himanshusekhar Behera
|
2405009WL043135
|
Himanshusekhar Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011011121
|
|
HIMANSHU BHUSAN BEHERA
|
UCO BANK(607066)
|
|
6
|
SIMULIA
|
OR-05-009-001-004/26393
(MAITAPUR)
|
2405009000NRG24151120230354755
|
15/11/2023
|
Nirmala Behera
|
2405009WL043135
|
Nirmala Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011011120
|
|
MRS NIRMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|