|
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-05-009-015-001/26134
(ISWARPUR)
|
2405009000NRG24300120240446487
|
30/01/2024
|
Purna Chandra Das
|
2405009WL062291
|
Purna Chandra Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151139546
|
|
MR PURNA CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-015-004/22473
(ISWARPUR)
|
2405009000NRG24300120240446490
|
30/01/2024
|
BANSIDHAR PANDA
|
2405009WL062292
|
BANSIDHAR PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151139547
|
|
BANSI DHAR PANDA
|
UCO BANK(607066)
|
|
3
|
SIMULIA
|
OR-05-009-015-004/22473
(ISWARPUR)
|
2405009000NRG24300120240446491
|
30/01/2024
|
BANSIDHAR PANDA
|
2405009WL062292
|
BANSIDHAR PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151139548
|
|
BANSI DHAR PANDA
|
UCO BANK(607066)
|
|
4
|
SIMULIA
|
OR-05-009-015-006/2687773
(ISWARPUR)
|
2405009000NRG24300120240446489
|
30/01/2024
|
NISHAKAR BARIK
|
2405009WL062291
|
NISHAKAR BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151139549
|
|
NISHAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-015-006/2687810
(ISWARPUR)
|
2405009000NRG24300120240446492
|
30/01/2024
|
Mrs. SASMITA DAS
|
2405009WL062293
|
Mrs. SASMITA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151139551
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-015-006/2687810
(ISWARPUR)
|
2405009000NRG24300120240446493
|
30/01/2024
|
Mrs. SASMITA DAS
|
2405009WL062293
|
Mrs. SASMITA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151139550
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-015-001/25994
(ISWARPUR)
|
2405009000NRG24300120240446486
|
30/01/2024
|
GOPABANDHU DAS
|
2405009WL062291
|
GOPABANDHU DAS
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151139545
|
|
GOPABANDHU DAS
|
UCO BANK(607066)
|
|
8
|
SIMULIA
|
OR-05-009-015-001/8493
(ISWARPUR)
|
2405009000NRG24300120240446488
|
30/01/2024
|
SAKUNTALA SAHOO
|
2405009WL062291
|
SAKUNTALA SAHOO
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151139552
|
|
MRS SHAKUNTALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|