|
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-05-009-015-001/26103
(ISWARPUR)
|
2405009000NRG24211220230410391
|
21/12/2023
|
MITARANI PALEI
|
2405009WL054316
|
MITARANI PALEI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556271528
|
|
MISS MITARANIPALEI
|
()
|
|
2
|
SIMULIA
|
OR-05-009-015-001/26103
(ISWARPUR)
|
2405009000NRG24211220230410390
|
21/12/2023
|
SUSANTA KUMAR BARIK
|
2405009WL054316
|
SUSANTA KUMAR BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556271529
|
|
MR SUSANTA KUMAR BARIK
|
()
|
|
3
|
SIMULIA
|
OR-05-009-015-001/2687800
(ISWARPUR)
|
2405009000NRG24211220230410396
|
21/12/2023
|
Shri. PRASANTA KUMAR BARIK
|
2405009WL054316
|
Shri. PRASANTA KUMAR BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556271530
|
|
SHRI PRASANTA KUMAR BARIK
|
()
|
|
4
|
SIMULIA
|
OR-05-009-015-001/8674
(ISWARPUR)
|
2405009000NRG24211220230410365
|
21/12/2023
|
MONAJ JENA
|
2405009WL054311
|
MONAJ JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556271531
|
|
MR MANOJ JENA
|
()
|
|
5
|
SIMULIA
|
OR-05-009-015-006/2687795
(ISWARPUR)
|
2405009000NRG24211220230410405
|
21/12/2023
|
PRAFULLA KUMAR BARIK
|
2405009WL054317
|
PRAFULLA KUMAR BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556271527
|
|
MR PRAFULLA KUMAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|