|
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-05-009-003-004/10004
(BAURIPADA)
|
2405009000NRG24020320240474280
|
02/03/2024
|
Parbati panda
|
2405009WL068124
|
Parbati panda
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799568947
|
|
Parbati panda
|
INDUSIND BANK(607189)
|
|
2
|
SIMULIA
|
OR-05-009-003-004/111100
(BAURIPADA)
|
2405009000NRG24020320240474279
|
02/03/2024
|
Rajesh samal
|
2405009WL068123
|
Rajesh samal
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799568946
|
|
MRS RAJESH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-003-004/111101
(BAURIPADA)
|
2405009000NRG24020320240474277
|
02/03/2024
|
Anjana samal
|
2405009WL068121
|
Anjana samal
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799568945
|
|
MISS ANJANA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-003-004/111103
(BAURIPADA)
|
2405009000NRG24020320240474278
|
02/03/2024
|
Ramani samal
|
2405009WL068122
|
Ramani samal
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799568944
|
|
MRS RAMAMANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|