|
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-05-009-015-001/26778
(ISWARPUR)
|
2405009000NRG24221120230366141
|
22/11/2023
|
MINATI PANDA
|
2405009WL045502
|
MINATI PANDA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192507
|
|
MRS MINATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-015-001/2687808
(ISWARPUR)
|
2405009000NRG24221120230366142
|
22/11/2023
|
JANAKI BEHERA
|
2405009WL045503
|
JANAKI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192505
|
|
JANAKI BEHERA W/O-PRAHALLAD
|
UCO BANK(607066)
|
|
3
|
SIMULIA
|
OR-05-009-015-001/2687808
(ISWARPUR)
|
2405009000NRG24221120230366143
|
22/11/2023
|
JANAKI BEHERA
|
2405009WL045503
|
JANAKI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192506
|
|
JANAKI BEHERA W/O-PRAHALLAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-015-001/26778
(ISWARPUR)
|
2405009000NRG24221120230366140
|
22/11/2023
|
UMAKANTA PANDA
|
2405009WL045502
|
UMAKANTA PANDA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9000192504
|
|
UMAKANTA PANDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|