|
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-05-009-001-002/26027
(MAITAPUR)
|
2405009000NRG24061120230339561
|
07/11/2023
|
Jayanta
|
2405009WL039861
|
Jayanta
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272477
|
|
JAYANTA PRASAD NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SIMULIA
|
OR-05-009-001-002/269583
(MAITAPUR)
|
2405009000NRG24061120230339563
|
07/11/2023
|
Dharandhar Das
|
2405009WL039861
|
Dharandhar Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272481
|
|
MR DHARANIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-002/269583
(MAITAPUR)
|
2405009000NRG24061120230339562
|
07/11/2023
|
Sasmita Das
|
2405009WL039861
|
Sasmita Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272480
|
|
MISS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-001-002/269663
(MAITAPUR)
|
2405009000NRG24061120230339565
|
07/11/2023
|
BHAGABAN SIAL
|
2405009WL039861
|
BHAGABAN SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272479
|
|
MR BHAGABAN SIAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-001-002/269663
(MAITAPUR)
|
2405009000NRG24061120230339564
|
07/11/2023
|
SUKANTI SIAL
|
2405009WL039861
|
SUKANTI SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970272478
|
|
MRS SUKANTI SIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|