|
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-05-009-003-004/22233
(BAURIPADA)
|
2405009000NRG24221120230366092
|
22/11/2023
|
ritu
|
2405009WL045493
|
ritu
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998126556
|
|
ritu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-003-003/111261
(BAURIPADA)
|
2405009000NRG24221120230366077
|
22/11/2023
|
Narahari samal
|
2405009WL045493
|
Narahari samal
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998126558
|
|
MR NARAHARI SAMAL
|
()
|
|
3
|
SIMULIA
|
OR-05-009-003-004/20281
(BAURIPADA)
|
2405009000NRG24221120230366087
|
22/11/2023
|
Jinasmita Nayak
|
2405009WL045493
|
Jinasmita Nayak
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998126559
|
|
MISS JINASMITA NAYAK
|
()
|
|
4
|
SIMULIA
|
OR-05-009-003-004/20283
(BAURIPADA)
|
2405009000NRG24221120230366088
|
22/11/2023
|
Hemalata Behera
|
2405009WL045493
|
Hemalata Behera
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/01/2024
|
|
8998126557
|
|
MRS HEMALATA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|