|
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-05-009-013-009/27406
(ABJUNA)
|
2405009000NRG24150220240459571
|
19/02/2024
|
Rajendra Das
|
2405009WL064879
|
Rajendra Das
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801547388
|
|
MR RAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-013-005/253668418
(ABJUNA)
|
2405009000NRG24150220240459569
|
19/02/2024
|
Padmalochan Pandua
|
2405009WL064877
|
Padmalochan Pandua
|
00415
|
SBIN0005159
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801547387
|
|
MR NARAYAN PANDUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-013-005/16038
(ABJUNA)
|
2405009000NRG24150220240459570
|
19/02/2024
|
Umakant Maharana
|
2405009WL064878
|
Umakant Maharana
|
00462
|
UCBA0001164
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801547389
|
|
UMAKANTA MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|