|
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-05-009-008-017/25826
(KHIRKONA)
|
2405009000NRG24271220230418342
|
27/12/2023
|
DIPTIRANI DAS
|
2405009WL055731
|
DIPTIRANI DAS
|
00415
|
SBIN0002014
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550211668
|
|
MRS DIPTIRANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-008-013/25766
(KHIRKONA)
|
2405009000NRG24271220230418338
|
27/12/2023
|
Anita Das
|
2405009WL055731
|
Anita Das
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550211670
|
|
MRS ANITA DAS
|
()
|
|
3
|
SIMULIA
|
OR-05-009-008-013/25768
(KHIRKONA)
|
2405009000NRG24271220230418339
|
27/12/2023
|
PURNIMA NAYAK
|
2405009WL055731
|
PURNIMA NAYAK
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550211669
|
|
MRS PURNIMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-008-013/25769
(KHIRKONA)
|
2405009000NRG24271220230418340
|
27/12/2023
|
USHA RANI NAYAK
|
2405009WL055731
|
USHA RANI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550211667
|
|
USHA RANI NAYAK
|
()
|
|
5
|
SIMULIA
|
OR-05-009-008-013/25770
(KHIRKONA)
|
2405009000NRG24271220230418341
|
27/12/2023
|
Lalita Ghadia
|
2405009WL055731
|
Lalita Ghadia
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550211666
|
|
Lalita Ghadia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|