|
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-05-009-006-005/26340
(BATI)
|
2405009000NRG24131220230399624
|
13/12/2023
|
SABITA PARIDA
|
2405009WL052499
|
SABITA PARIDA
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154029514
|
|
MRS SABITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-006-005/26353
(BATI)
|
2405009000NRG24131220230399625
|
13/12/2023
|
SURENDRA PARIDA
|
2405009WL052499
|
SURENDRA PARIDA
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154029519
|
|
SURENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-006-005/26354
(BATI)
|
2405009000NRG24131220230399626
|
13/12/2023
|
DHIRENDRA PARIDA
|
2405009WL052499
|
DHIRENDRA PARIDA
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154029516
|
|
MR DHIRENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-006-005/26356
(BATI)
|
2405009000NRG24131220230399630
|
13/12/2023
|
ANIMA PARIDA
|
2405009WL052500
|
ANIMA PARIDA
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154029517
|
|
MRS ANIMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-006-005/263867
(BATI)
|
2405009000NRG24131220230399627
|
13/12/2023
|
PRAVATI PAKALA
|
2405009WL052499
|
PRAVATI PAKALA
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154029515
|
|
MISS PRAVATI PAKALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-006-005/7958
(BATI)
|
2405009000NRG24131220230399631
|
13/12/2023
|
GOURANGA PARIDA
|
2405009WL052500
|
GOURANGA PARIDA
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154029518
|
|
MR GOURANGA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-006-005/7960
(BATI)
|
2405009000NRG24131220230399628
|
13/12/2023
|
KALANDI BARIK
|
2405009WL052499
|
KALANDI BARIK
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154029513
|
|
KALANDI BARIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIMULIA
|
OR-05-009-006-005/8092
(BATI)
|
2405009000NRG24131220230399629
|
13/12/2023
|
Pranabandhu Barik
|
2405009WL052499
|
Pranabandhu Barik
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154029512
|
|
MR PRANABANDHU BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|