|
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-05-009-013-002/27448
(ABJUNA)
|
2405009000NRG24250120240443387
|
25/01/2024
|
Pushpanjali Mishra
|
2405009WL061663
|
Pushpanjali Mishra
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138836401
|
|
Pushpanjali Mishra
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SIMULIA
|
OR-05-009-013-002/27450
(ABJUNA)
|
2405009000NRG24250120240443388
|
25/01/2024
|
Bikash Kumar Bal
|
2405009WL061663
|
Bikash Kumar Bal
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138836400
|
|
MR BIKASH BAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-013-002/27448
(ABJUNA)
|
2405009000NRG24250120240443386
|
25/01/2024
|
Basanta Mishra
|
2405009WL061663
|
Basanta Mishra
|
00462
|
UCBA0001164
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138836399
|
|
BASANTA MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|