|
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-05-009-015-001/26778
(ISWARPUR)
|
2405009000NRG24200220240463803
|
27/02/2024
|
MINATI PANDA
|
2405009WL066129
|
MINATI PANDA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801774189
|
|
MRS MINATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-015-001/2687806
(ISWARPUR)
|
2405009000NRG24200220240463800
|
27/02/2024
|
MANJU PALEI
|
2405009WL066128
|
MANJU PALEI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801774188
|
|
MANJULATA PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-015-001/26778
(ISWARPUR)
|
2405009000NRG24200220240463802
|
27/02/2024
|
UMAKANTA PANDA
|
2405009WL066129
|
UMAKANTA PANDA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801774186
|
|
UMAKANTA PANDA
|
UCO BANK(607066)
|
|
4
|
SIMULIA
|
OR-05-009-015-001/8493
(ISWARPUR)
|
2405009000NRG24200220240463801
|
27/02/2024
|
SAKUNTALA SAHOO
|
2405009WL066128
|
SAKUNTALA SAHOO
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801774187
|
|
MRS SHAKUNTALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|