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-05-009-001-002/269542 (MAITAPUR)
|
2405009000NRG24101120230346936
|
13/11/2023
|
Babaji Behera
|
2405009WL041468
|
Babaji Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996152883
|
|
MRS RAJANI BEHERA
|
()
|
2
|
SIMULIA
|
OR-05-009-001-002/269542 (MAITAPUR)
|
2405009000NRG24101120230346935
|
13/11/2023
|
Punima Barik
|
2405009WL041468
|
Punima Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996152886
|
|
MRS PUNIMA BARIK
|
()
|
3
|
SIMULIA
|
OR-05-009-001-002/269542 (MAITAPUR)
|
2405009000NRG24101120230346937
|
13/11/2023
|
Rajani Behera
|
2405009WL041468
|
Rajani Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996152884
|
|
MRS RAJANI BEHERA
|
()
|
4
|
SIMULIA
|
OR-05-009-001-002/269792 (MAITAPUR)
|
2405009000NRG24101120230346939
|
13/11/2023
|
Rajalaxmi Behera
|
2405009WL041469
|
Rajalaxmi Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996152882
|
|
MRS RAJALAXMI BEHERA
|
()
|
5
|
SIMULIA
|
OR-05-009-001-002/269792 (MAITAPUR)
|
2405009000NRG24101120230346940
|
13/11/2023
|
Ratikanta Behera
|
2405009WL041469
|
Ratikanta Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996152881
|
|
MR RATIKANTA BEHERA
|
()
|
6
|
SIMULIA
|
OR-05-009-001-002/269793 (MAITAPUR)
|
2405009000NRG24101120230346938
|
13/11/2023
|
Amitarani Behera
|
2405009WL041468
|
Amitarani Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996152885
|
|
MS AMITA RANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|