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-05-009-002-006/266272 (MARKONA)
|
2405009000NRG24210920230250750
|
22/09/2023
|
MOTIRANI SINGH
|
2405009WL021072
|
MOTIRANI SINGH
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268835463
|
|
MOTIRANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-004/26189 (MARKONA)
|
2405009000NRG24210920230250692
|
22/09/2023
|
PRAVAKAR SAHOO
|
2405009WL021061
|
PRAVAKAR SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268835465
|
|
MR PRAVAKAR SAHOO
|
()
|
3
|
SIMULIA
|
OR-05-009-002-006/11975 (MARKONA)
|
2405009000NRG24210920230250712
|
22/09/2023
|
SARAT CHANDRA MALLICK
|
2405009WL021066
|
SARAT CHANDRA MALLICK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268835464
|
|
MR SARAT CHANDRA MALLIK
|
()
|
4
|
SIMULIA
|
OR-05-009-002-006/266275 (MARKONA)
|
2405009000NRG24210920230250732
|
22/09/2023
|
SURENDRA SAMAL
|
2405009WL021069
|
SURENDRA SAMAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268835466
|
|
MR SURENDRA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|