|
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-05-009-002-006/266246
(MARKONA)
|
2405009000NRG24291120230376103
|
30/11/2023
|
SUJIT KU BEHERA
|
2405009WL047569
|
SUJIT KU BEHERA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074868249
|
|
MR SUJIT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-006/23561
(MARKONA)
|
2405009000NRG24291120230376100
|
30/11/2023
|
BHAGABAN
|
2405009WL047569
|
BHAGABAN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074868252
|
|
MR BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-006/23561
(MARKONA)
|
2405009000NRG24291120230376102
|
30/11/2023
|
chandan Behera
|
2405009WL047569
|
chandan Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074868250
|
|
MR CHANDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-002-006/23561
(MARKONA)
|
2405009000NRG24291120230376101
|
30/11/2023
|
JAGANATH
|
2405009WL047569
|
JAGANATH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074868251
|
|
MR JAGANNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-006/266328
(MARKONA)
|
2405009000NRG24291120230376104
|
30/11/2023
|
Harischandra Behera
|
2405009WL047569
|
Harischandra Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074868253
|
|
HARISCHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|