|
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-05-009-005-001/275581
(JAMUJHADI)
|
2405009000NRG24021120230334384
|
02/11/2023
|
Laxmipriya Sethi
|
2405009WL038803
|
Laxmipriya Sethi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390425619
|
|
MRS LAXMIPRIYA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-005-005/275552
(JAMUJHADI)
|
2405009000NRG24021120230334386
|
02/11/2023
|
Bharati Malik
|
2405009WL038803
|
Bharati Malik
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390425622
|
|
MRS BHARATI MALIK
|
()
|
|
3
|
SIMULIA
|
OR-05-009-005-006/27196
(JAMUJHADI)
|
2405009000NRG24021120230334389
|
02/11/2023
|
gayatri panda
|
2405009WL038804
|
gayatri panda
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390425621
|
|
MRS GAYATRI PANDA
|
()
|
|
4
|
SIMULIA
|
OR-05-009-005-006/27559
(JAMUJHADI)
|
2405009000NRG24021120230334387
|
02/11/2023
|
Bhagyalaxmi Barik
|
2405009WL038803
|
Bhagyalaxmi Barik
|
00415
|
SBIN0009826
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390425624
|
|
MRS BHAGYALAXMI BARIK
|
()
|
|
5
|
SIMULIA
|
OR-05-009-005-006/276570
(JAMUJHADI)
|
2405009000NRG24021120230334388
|
02/11/2023
|
Annapurna Das
|
2405009WL038803
|
Annapurna Das
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390425625
|
|
MRS ANNAPUNA DAS
|
()
|
|
6
|
SIMULIA
|
OR-05-009-005-006/276571
(JAMUJHADI)
|
2405009000NRG24021120230334390
|
02/11/2023
|
Bidyadhar Barik
|
2405009WL038804
|
Bidyadhar Barik
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390425623
|
|
MR BIDYADHAR BARIK
|
()
|
|
7
|
SIMULIA
|
OR-05-009-005-007/276568
(JAMUJHADI)
|
2405009000NRG24021120230334391
|
02/11/2023
|
Hemanta Parida
|
2405009WL038804
|
Hemanta Parida
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390425620
|
|
MR HEMANTA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|