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-05-009-006-007/25115 (BATI)
|
2405009000NRG24150920230238502
|
16/09/2023
|
SRIKANTA
|
2405009WL018056
|
SRIKANTA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263419546
|
|
MR SHRIKANTA MAHANI
|
STATE BANK OF INDIA(508548)
|
2
|
SIMULIA
|
OR-05-009-006-007/26347 (BATI)
|
2405009000NRG24150920230238503
|
16/09/2023
|
Jyotiranjan pradhan
|
2405009WL018056
|
Jyotiranjan pradhan
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263419544
|
|
MR JYOTIRANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
3
|
SIMULIA
|
OR-05-009-006-007/26347 (BATI)
|
2405009000NRG24150920230238504
|
16/09/2023
|
Pratima malick
|
2405009WL018056
|
Pratima malick
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263419548
|
|
MRS PRATIMA MALLIK
|
STATE BANK OF INDIA(508548)
|
4
|
SIMULIA
|
OR-05-009-006-007/7542 (BATI)
|
2405009000NRG24150920230238507
|
16/09/2023
|
KUNI
|
2405009WL018056
|
KUNI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263419547
|
|
MRS KUNI MAHANI
|
STATE BANK OF INDIA(508548)
|
5
|
SIMULIA
|
OR-05-009-006-007/7576 (BATI)
|
2405009000NRG24150920230238509
|
16/09/2023
|
MANASI
|
2405009WL018056
|
MANASI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263419549
|
|
MRS MANASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
6
|
SIMULIA
|
OR-05-009-006-007/7576 (BATI)
|
2405009000NRG24150920230238508
|
16/09/2023
|
MONARANJAN PRADHAN
|
2405009WL018056
|
MONARANJAN PRADHAN
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263419545
|
|
MR MANORANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|