|
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-05-009-011-009/16931
(KANCHPADA)
|
2405009000NRG24061120230339533
|
07/11/2023
|
KAMALINI SAHOO
|
2405009WL039852
|
KAMALINI SAHOO
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970274089
|
|
MRS KAMALINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-011-009/16958
(KANCHPADA)
|
2405009000NRG24061120230339534
|
07/11/2023
|
BIMALA BEHERA
|
2405009WL039852
|
BIMALA BEHERA
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970274088
|
|
MRS BIMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-011-009/16931
(KANCHPADA)
|
2405009000NRG24061120230339532
|
07/11/2023
|
NARAYAN SAHOO
|
2405009WL039852
|
NARAYAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970274090
|
|
MR NARAYAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-011-009/36476
(KANCHPADA)
|
2405009000NRG24061120230339527
|
07/11/2023
|
GANESH CHANDRA SAHOO
|
2405009WL039850
|
GANESH CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970274091
|
|
MR GANESH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-011-009/36476
(KANCHPADA)
|
2405009000NRG24061120230339528
|
07/11/2023
|
RADHARANI SAHOO
|
2405009WL039850
|
RADHARANI SAHOO
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970274092
|
|
RADHAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|