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-05-009-016-001/27360 (ANDARAI)
|
2405009000NRG24091020230291445
|
09/10/2023
|
MRS MAMATA DAS
|
2405009WL030389
|
MRS MAMATA DAS
|
00165
|
IBKL0000402
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263659891
|
|
MRS MAMATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-016-001/27326 (ANDARAI)
|
2405009000NRG24091020230291422
|
09/10/2023
|
CHITTA RANJAN MOHAPATRA
|
2405009WL030387
|
CHITTA RANJAN MOHAPATRA
|
00415
|
SBIN0000036
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263659894
|
|
MR CHITTARANJAN MOHAPATRA
|
()
|
3
|
SIMULIA
|
OR-05-009-016-001/27360 (ANDARAI)
|
2405009000NRG24091020230291444
|
09/10/2023
|
GIRIJA SANKAR DAS
|
2405009WL030389
|
GIRIJA SANKAR DAS
|
00415
|
SBIN0000036
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263659893
|
|
MR GIRIJA SANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-016-001/7873565219 (ANDARAI)
|
2405009000NRG24091020230291447
|
09/10/2023
|
SMT SABITA RANI JENA
|
2405009WL030389
|
SMT SABITA RANI JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263659892
|
|
SMT SABITA RANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|