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-05-009-001-003/26712 (MAITAPUR)
|
2405009000NRG24020620230083745
|
02/06/2023
|
kartika dash
|
2405009WL004476
|
kartika dash
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397878739
|
|
kartika dash
|
()
|
2
|
SIMULIA
|
OR-05-009-001-003/26799 (MAITAPUR)
|
2405009000NRG24020620230083721
|
02/06/2023
|
geli Jena
|
2405009WL004475
|
geli Jena
|
00078
|
CNRB0004426
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878735
|
|
geli Jena
|
()
|
3
|
SIMULIA
|
OR-05-009-001-003/26799 (MAITAPUR)
|
2405009000NRG24020620230083722
|
02/06/2023
|
geli Jena
|
2405009WL004475
|
geli Jena
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397878736
|
|
geli Jena
|
()
|
4
|
SIMULIA
|
OR-05-009-001-007/269558 (MAITAPUR)
|
2405009000NRG24020620230083770
|
02/06/2023
|
SAMBHUNATH PATI
|
2405009WL004478
|
SAMBHUNATH PATI
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397878734
|
|
SAMBHUNATH PATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-001-003/269419 (MAITAPUR)
|
2405009000NRG24020620230083731
|
02/06/2023
|
Diptilata jena
|
2405009WL004475
|
Diptilata jena
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397878738
|
|
MRS DIPTILATA PALEI
|
()
|
6
|
SIMULIA
|
OR-05-009-001-003/269419 (MAITAPUR)
|
2405009000NRG24020620230083733
|
02/06/2023
|
Diptilata jena
|
2405009WL004475
|
Diptilata jena
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397878737
|
|
MRS DIPTILATA PALEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|