|
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-05-009-005-003/27352
(JAMUJHADI)
|
2405009000NRG24301220230422797
|
31/12/2023
|
Rinarani Behera
|
2405009WL056515
|
Rinarani Behera
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556543055
|
|
MRS RINARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-005-006/27561
(JAMUJHADI)
|
2405009000NRG24301220230422793
|
31/12/2023
|
RAJESH RAM SAHOO
|
2405009WL056514
|
RAJESH RAM SAHOO
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556543058
|
|
MR RAJESH RAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-005-006/27564
(JAMUJHADI)
|
2405009000NRG24301220230422794
|
31/12/2023
|
Urmila Sahoo
|
2405009WL056514
|
Urmila Sahoo
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556543054
|
|
MRS URMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-005-006/27565
(JAMUJHADI)
|
2405009000NRG24301220230422795
|
31/12/2023
|
JASHODA SAHU
|
2405009WL056514
|
JASHODA SAHU
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556543056
|
|
MRS JASHODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-005-006/27577
(JAMUJHADI)
|
2405009000NRG24301220230422798
|
31/12/2023
|
Sanjana Sethi
|
2405009WL056515
|
Sanjana Sethi
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556543057
|
|
MRS SANJANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-005-007/275555
(JAMUJHADI)
|
2405009000NRG24301220230422796
|
31/12/2023
|
UMESH CHANDRA PARIDA
|
2405009WL056514
|
UMESH CHANDRA PARIDA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556543053
|
|
MR UMESH CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|