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-05-009-014-001/27203102 (ADA)
|
2405009000NRG24221220230412868
|
22/12/2023
|
Mrs. APRABHA PANNIGRAHI
|
2405009WL054849
|
Mrs. APRABHA PANNIGRAHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548857077
|
|
MRS SWARNAPRABHA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
2
|
SIMULIA
|
OR-05-009-014-004/27203106 (ADA)
|
2405009000NRG24221220230412869
|
22/12/2023
|
SABITA SETHI
|
2405009WL054849
|
SABITA SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548857076
|
|
MRS SABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-014-004/30074 (ADA)
|
2405009000NRG24221220230412870
|
22/12/2023
|
Sridhal dhal
|
2405009WL054849
|
Sridhal dhal
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548857078
|
|
SRIDHAR DHAL
|
UCO BANK(607066)
|
4
|
SIMULIA
|
OR-05-009-014-005/27203040 (ADA)
|
2405009000NRG24221220230412871
|
22/12/2023
|
Tulasi Mallik
|
2405009WL054849
|
Tulasi Mallik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548857075
|
|
TULASI MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|