|
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-05-009-001-002/26106
(MAITAPUR)
|
2405009000NRG24220320240489184
|
22/03/2024
|
Basanti Sahoo
|
2405009WL070859
|
Basanti Sahoo
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897735054
|
|
BASANTI LATA SAHU
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-001-002/26106
(MAITAPUR)
|
2405009000NRG24220320240489183
|
22/03/2024
|
Kamalakanta Sahoo
|
2405009WL070859
|
Kamalakanta Sahoo
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897735055
|
|
KAMALAKANTA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-001-002/269820
(MAITAPUR)
|
2405009000NRG24220320240489185
|
22/03/2024
|
Ranjulata Sahoo
|
2405009WL070859
|
Ranjulata Sahoo
|
00462
|
UCBA0001164
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897735053
|
|
MS RANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|