|
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-05-009-017-004/342
(SABANGA)
|
2405009000NRG24080620230100803
|
08/06/2023
|
MAYADHAR DAS
|
2405009WL005331
|
MAYADHAR DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493355640
|
|
MR MAYADHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-017-009/265672
(SABANGA)
|
2405009000NRG24080620230100821
|
08/06/2023
|
MANORANJAN BARIK
|
2405009WL005333
|
MANORANJAN BARIK
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493355639
|
|
MANORANJAN BARIK
|
()
|
|
3
|
SIMULIA
|
OR-05-009-017-010/1002
(SABANGA)
|
2405009000NRG24080620230100829
|
08/06/2023
|
KAMALAKANTA NAYAK
|
2405009WL005333
|
KAMALAKANTA NAYAK
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493355637
|
|
KAMALAKANT NAYAK
|
()
|
|
4
|
SIMULIA
|
OR-05-009-017-010/1004
(SABANGA)
|
2405009000NRG24080620230100831
|
08/06/2023
|
Syamsundar Behera
|
2405009WL005333
|
Syamsundar Behera
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493355636
|
|
SHYAM SUNDRA BEHERA
|
()
|
|
5
|
SIMULIA
|
OR-05-009-017-010/936
(SABANGA)
|
2405009000NRG24080620230101457
|
08/06/2023
|
MINI OJHA
|
2405009WL005366
|
MINI OJHA
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493355638
|
|
MINI OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|