|
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-05-009-017-004/240
(SABANGA)
|
2405009000NRG24231220230413939
|
26/12/2023
|
RASMITA DEBATA
|
2405009WL054990
|
RASMITA DEBATA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549256104
|
|
MRS RASMITA DEBATA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-017-004/246
(SABANGA)
|
2405009000NRG24231220230413940
|
26/12/2023
|
RAJESH KUMAR MISHRA
|
2405009WL054990
|
RAJESH KUMAR MISHRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1549256103
|
|
RAJESH KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIMULIA
|
OR-05-009-017-004/250
(SABANGA)
|
2405009000NRG24231220230413941
|
26/12/2023
|
MANAS KUMAR MISHRA
|
2405009WL054990
|
MANAS KUMAR MISHRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549256102
|
|
MANAS KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|