|
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-05-009-011-007/36677
(KANCHPADA)
|
2405009000NRG24301020230328613
|
30/10/2023
|
JAYANTI MAITY
|
2405009WL037691
|
JAYANTI MAITY
|
00078
|
CNRB0004426
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388296802
|
|
JAYANTI MAITY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-011-008/36495
(KANCHPADA)
|
2405009000NRG24301020230328618
|
30/10/2023
|
NIRANJAN MAITI
|
2405009WL037691
|
NIRANJAN MAITI
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388296808
|
|
MR NIRANJAN MAITI
|
()
|
|
3
|
SIMULIA
|
OR-05-009-011-008/36699
(KANCHPADA)
|
2405009000NRG24301020230328620
|
30/10/2023
|
KHAGESHWAR NAYAK
|
2405009WL037691
|
KHAGESHWAR NAYAK
|
00415
|
SBIN0002125
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7388296809
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-011-007/36688
(KANCHPADA)
|
2405009000NRG24301020230328614
|
30/10/2023
|
BHARATI DASH
|
2405009WL037691
|
BHARATI DASH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388296806
|
|
BHARATI DASH
|
()
|
|
5
|
SIMULIA
|
OR-05-009-011-007/36689
(KANCHPADA)
|
2405009000NRG24301020230328615
|
30/10/2023
|
SHUKADEBI DASH
|
2405009WL037691
|
SHUKADEBI DASH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388296807
|
|
SHUKADEBI DASH
|
()
|
|
6
|
SIMULIA
|
OR-05-009-011-008/21835
(KANCHPADA)
|
2405009000NRG24301020230328616
|
30/10/2023
|
DIBAKAR JENA
|
2405009WL037691
|
DIBAKAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388296803
|
|
DIBAKAR JENA
|
()
|
|
7
|
SIMULIA
|
OR-05-009-011-008/21835
(KANCHPADA)
|
2405009000NRG24301020230328617
|
30/10/2023
|
DIBAKAR JENA
|
2405009WL037691
|
DIBAKAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388296804
|
|
DIBAKAR JENA
|
()
|
|
8
|
SIMULIA
|
OR-05-009-011-008/36699
(KANCHPADA)
|
2405009000NRG24301020230328619
|
30/10/2023
|
PARBATI NAYAK
|
2405009WL037691
|
PARBATI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388296805
|
|
PARBATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|