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-05-009-001-002/269656 (MAITAPUR)
|
2405009000NRG23310320230538099
|
03/04/2023
|
JASHUDARANI SINGHA
|
2405009WL042306
|
JASHUDARANI SINGHA
|
00078
|
CNRB0004426
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173993888
|
|
JASHUDARANI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-001-001/269646 (MAITAPUR)
|
2405009000NRG23310320230538076
|
03/04/2023
|
GITANJALI BARIK
|
2405009WL042306
|
GITANJALI BARIK
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173993890
|
|
MRS GITANJALI BARIK
|
()
|
3
|
SIMULIA
|
OR-05-009-001-002/26941 (MAITAPUR)
|
2405009000NRG23310320230538093
|
03/04/2023
|
Laxmi Rani Sahu
|
2405009WL042306
|
Laxmi Rani Sahu
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173993889
|
|
MRS LAKSHMIRANI SAHOO
|
()
|
4
|
SIMULIA
|
OR-05-009-001-002/269527 (MAITAPUR)
|
2405009000NRG23310320230538097
|
03/04/2023
|
Ranjita Sial
|
2405009WL042306
|
Ranjita Sial
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173993892
|
|
MRS RANJITA SIAL
|
()
|
5
|
SIMULIA
|
OR-05-009-001-004/29587 (MAITAPUR)
|
2405009000NRG23310320230538103
|
03/04/2023
|
Tilottama Parida
|
2405009WL042306
|
Tilottama Parida
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173993891
|
|
MRS TILOTTAMA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|