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-05-009-002-006/12158 (MARKONA)
|
2405009000NRG24101020230294450
|
10/10/2023
|
DAMODAR DAS
|
2405009WL031027
|
DAMODAR DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260165269
|
|
MR DAMODAR DAS
|
STATE BANK OF INDIA(508548)
|
2
|
SIMULIA
|
OR-05-009-002-006/266256 (MARKONA)
|
2405009000NRG24101020230294451
|
10/10/2023
|
KANAKA MANJARI NAYAK
|
2405009WL031027
|
KANAKA MANJARI NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260165270
|
|
KANAKA MANJARI NAYAK
|
CANARA BANK(508532)
|
3
|
SIMULIA
|
OR-05-009-002-006/266259 (MARKONA)
|
2405009000NRG24101020230294452
|
10/10/2023
|
JAYANTA KUMAR NAYAK
|
2405009WL031027
|
JAYANTA KUMAR NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260165268
|
|
JAYANTA KUMAR NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|