|
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-05-009-012-001/13122
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115811
|
13/06/2023
|
SASMITA BARIK
|
2405009WL006003
|
SASMITA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604766554
|
|
MRS SASMITA BARIK
|
()
|
|
2
|
SIMULIA
|
OR-05-009-012-002/21511
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115763
|
13/06/2023
|
Gaystri
|
2405009WL006001
|
Gaystri
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604766557
|
|
MRS GAYATRI MISHRA
|
()
|
|
3
|
SIMULIA
|
OR-05-009-012-005/14150
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115774
|
13/06/2023
|
KALANA
|
2405009WL006001
|
KALANA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604766558
|
|
MR KALYANMAYA KRUTIBAS MISHRA
|
()
|
|
4
|
SIMULIA
|
OR-05-009-012-005/36249
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115780
|
13/06/2023
|
KAMINI
|
2405009WL006001
|
KAMINI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604766555
|
|
MRS KAMINILATA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-012-001/14111
(PURUSOTTAMPUR)
|
2405009000NRG24130620230115816
|
13/06/2023
|
SANTOSH
|
2405009WL006003
|
SANTOSH
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604766556
|
|
MR SANTOSH BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|