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-05-009-017-006/2725830 (SABANGA)
|
2405009000NRG24100420230000238
|
12/04/2023
|
Purastam Sahoo
|
2405009WL000021
|
Purastam Sahoo
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394730378
|
|
MR PURASTAM SAHOO
|
STATE BANK OF INDIA(508548)
|
2
|
SIMULIA
|
OR-05-009-017-006/2725833 (SABANGA)
|
2405009000NRG24100420230000239
|
12/04/2023
|
Skanti Sahoo
|
2405009WL000021
|
Skanti Sahoo
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394730376
|
|
MR DAYANIDHI SAHU
|
STATE BANK OF INDIA(508548)
|
3
|
SIMULIA
|
OR-05-009-017-006/2725834 (SABANGA)
|
2405009000NRG24100420230000240
|
12/04/2023
|
Jayanti Sahu
|
2405009WL000021
|
Jayanti Sahu
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
10/05/2023
|
|
1394730377
|
|
MRS JAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|