|
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-05-009-010-002/27002
(KANHEIBINDHA)
|
2405009000NRG24110120240432942
|
11/01/2024
|
Sib Prasad Muduli
|
2405009WL059112
|
Sib Prasad Muduli
|
00415
|
SBIN0002125
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675170723
|
|
MR SIB PRASAD MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-010-002/27423
(KANHEIBINDHA)
|
2405009000NRG24110120240432943
|
11/01/2024
|
Bhagabati sethi
|
2405009WL059112
|
Bhagabati sethi
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675170725
|
|
Bhagabati sethi
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SIMULIA
|
OR-05-009-010-002/27530
(KANHEIBINDHA)
|
2405009000NRG24110120240432944
|
11/01/2024
|
prasanta kumar Panda
|
2405009WL059112
|
prasanta kumar Panda
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675170726
|
|
prasanta kumar Panda
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-010-002/21966
(KANHEIBINDHA)
|
2405009000NRG24110120240432941
|
11/01/2024
|
LAMBODHAR
|
2405009WL059112
|
LAMBODHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675170724
|
|
LAMBODHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|