|
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-05-009-005-001/275595
(JAMUJHADI)
|
2405009000NRG24291120230376355
|
29/11/2023
|
Sarbara Bibi
|
2405009WL047616
|
Sarbara Bibi
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100003565
|
|
MRS SARBARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-005-001/275596
(JAMUJHADI)
|
2405009000NRG24291120230376356
|
29/11/2023
|
Basantilata Sethi
|
2405009WL047616
|
Basantilata Sethi
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100003568
|
|
MRS BASANTILATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-005-004/27505
(JAMUJHADI)
|
2405009000NRG24291120230376360
|
29/11/2023
|
Ranjita Barik
|
2405009WL047617
|
Ranjita Barik
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100003567
|
|
MRS RANJITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-005-004/27506
(JAMUJHADI)
|
2405009000NRG24291120230376357
|
29/11/2023
|
Mirabai Rana
|
2405009WL047616
|
Mirabai Rana
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100003571
|
|
MRS MIRABAI RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-005-004/27507
(JAMUJHADI)
|
2405009000NRG24291120230376361
|
29/11/2023
|
Sumitra Behera
|
2405009WL047617
|
Sumitra Behera
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100003566
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-005-006/27513
(JAMUJHADI)
|
2405009000NRG24291120230376362
|
29/11/2023
|
SAMRAT BISWAL
|
2405009WL047617
|
SAMRAT BISWAL
|
00415
|
SBIN0009826
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1100003570
|
|
MR SAMRAT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-005-006/276575
(JAMUJHADI)
|
2405009000NRG24291120230376358
|
29/11/2023
|
Sanjay kumar Das
|
2405009WL047616
|
Sanjay kumar Das
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1100003569
|
|
SANJAY KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|