|
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-05-009-005-005/275532
(JAMUJHADI)
|
2405009000NRG24020120240425393
|
04/01/2024
|
BISHNUFEV PARHI
|
2405009WL057044
|
BISHNUFEV PARHI
|
00078
|
CNRB0004426
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505405
|
|
BISHNUDEV PARHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-005-001/275593
(JAMUJHADI)
|
2405009000NRG24020120240425389
|
04/01/2024
|
RANJITA SAHU
|
2405009WL057041
|
RANJITA SAHU
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505409
|
|
RANJITA SAHU
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-005-001/275594
(JAMUJHADI)
|
2405009000NRG24020120240425390
|
04/01/2024
|
Sanjukta Sahoo
|
2405009WL057041
|
Sanjukta Sahoo
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505408
|
|
MRS SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-005-001/275589
(JAMUJHADI)
|
2405009000NRG24020120240425388
|
04/01/2024
|
Minati Sahu
|
2405009WL057041
|
Minati Sahu
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505407
|
|
MRS MINATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-005-006/25571
(JAMUJHADI)
|
2405009000NRG24020120240425392
|
04/01/2024
|
Anusaya Barik
|
2405009WL057043
|
Anusaya Barik
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505410
|
|
MRS ANUSAYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-005-006/27562
(JAMUJHADI)
|
2405009000NRG24020120240425394
|
04/01/2024
|
SABITRI PANDIT
|
2405009WL057045
|
SABITRI PANDIT
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505406
|
|
MRS SABITRI PANDIT LTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-005-006/27563
(JAMUJHADI)
|
2405009000NRG24020120240425391
|
04/01/2024
|
SHANTILATA LENKA
|
2405009WL057042
|
SHANTILATA LENKA
|
00415
|
SBIN0009826
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556505404
|
|
MRS SHANTILATA LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|