|
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-05-009-003-001/111367
(BAURIPADA)
|
2405009000NRG24280620230155468
|
28/06/2023
|
Niranjan
|
2405009WL007915
|
Niranjan
|
00078
|
CNRB0004426
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063688733
|
|
Niranjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-003-001/111256
(BAURIPADA)
|
2405009000NRG24280620230155466
|
28/06/2023
|
Krushna ch jena
|
2405009WL007915
|
Krushna ch jena
|
00415
|
SBIN0002125
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063688729
|
|
MR KRUSHNA CHANDRA JENA
|
()
|
|
3
|
SIMULIA
|
OR-05-009-003-001/111366
(BAURIPADA)
|
2405009000NRG24280620230155467
|
28/06/2023
|
Padamalochna
|
2405009WL007915
|
Padamalochna
|
00415
|
SBIN0002125
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063688730
|
|
MR PADMALOCHAN ARAN
|
()
|
|
4
|
SIMULIA
|
OR-05-009-003-001/11137
(BAURIPADA)
|
2405009000NRG24280620230155469
|
28/06/2023
|
kamini
|
2405009WL007915
|
kamini
|
00415
|
SBIN0002125
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063688731
|
|
MRS KAMINI MOHAKUD
|
()
|
|
5
|
SIMULIA
|
OR-05-009-003-001/11169
(BAURIPADA)
|
2405009000NRG24280620230155472
|
28/06/2023
|
Narayan patri
|
2405009WL007915
|
Narayan patri
|
00415
|
SBIN0002125
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063688732
|
|
MR NARAYAN CHANDRA PATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|