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-05-009-002-002/26351 (MARKONA)
|
2405009000NRG24111020230295520
|
11/10/2023
|
SUSHANTA KUMAR SAHOO
|
2405009WL031253
|
SUSHANTA KUMAR SAHOO
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260166507
|
|
SUSHANTA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-002/26071 (MARKONA)
|
2405009000NRG24111020230295518
|
11/10/2023
|
BASANTA
|
2405009WL031253
|
BASANTA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260166508
|
|
MR BASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
3
|
SIMULIA
|
OR-05-009-002-002/26347 (MARKONA)
|
2405009000NRG24111020230295519
|
11/10/2023
|
KARUNAKAR NAYAK
|
2405009WL031253
|
KARUNAKAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260166509
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|