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-05-009-017-003/17 (SABANGA)
|
2405009000NRG24070620230097176
|
07/06/2023
|
Minamanika Nayak
|
2405009WL005119
|
Minamanika Nayak
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463970166
|
|
MRS MINA MANIK NAYAK
|
STATE BANK OF INDIA(508548)
|
2
|
SIMULIA
|
OR-05-009-017-003/26056 (SABANGA)
|
2405009000NRG24070620230097177
|
07/06/2023
|
JAGANNATH NAYAK
|
2405009WL005119
|
JAGANNATH NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463970167
|
|
MR JAGANNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
3
|
SIMULIA
|
OR-05-009-017-003/26057 (SABANGA)
|
2405009000NRG24070620230097178
|
07/06/2023
|
Santilata Nayak
|
2405009WL005119
|
Santilata Nayak
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2463970168
|
|
Santilata Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|