|
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-05-009-001-001/23285
(MAITAPUR)
|
2405009000NRG24220320240488117
|
22/03/2024
|
Annupama sial
|
2405009WL070670
|
Annupama sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897511636
|
|
MRS ANUPAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-001-001/26071
(MAITAPUR)
|
2405009000NRG24220320240488118
|
22/03/2024
|
Khiroda Chandra Sial
|
2405009WL070670
|
Khiroda Chandra Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897511638
|
|
MR KHIROD CHANDRA SIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-001/26071
(MAITAPUR)
|
2405009000NRG24220320240488119
|
22/03/2024
|
Parbati Sial
|
2405009WL070670
|
Parbati Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897511637
|
|
MRS PARBATI SHIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-001-001/26183
(MAITAPUR)
|
2405009000NRG24220320240488121
|
22/03/2024
|
BHAKTAHARI DAS
|
2405009WL070671
|
BHAKTAHARI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897511639
|
|
MR BHAKTAHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-001-001/26183
(MAITAPUR)
|
2405009000NRG24220320240488122
|
22/03/2024
|
PRAVASINI DAS
|
2405009WL070671
|
PRAVASINI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897511640
|
|
MRS PRABHASAINI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-001-001/1504
(MAITAPUR)
|
2405009000NRG24220320240488120
|
22/03/2024
|
AKSHAY KUMAR
|
2405009WL070671
|
AKSHAY KUMAR
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897511635
|
|
AKSHAYA KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|