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-05-009-015-001/2687786 (ISWARPUR)
|
2405009000NRG24101020230293385
|
10/10/2023
|
MITA MARANDI
|
2405009WL030834
|
MITA MARANDI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256622285
|
|
MRS MITA MARANDI
|
()
|
2
|
SIMULIA
|
OR-05-009-015-001/2687787 (ISWARPUR)
|
2405009000NRG24101020230293386
|
10/10/2023
|
GITARANI PANDA
|
2405009WL030834
|
GITARANI PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256622286
|
|
MS GITARANI PANDA
|
()
|
3
|
SIMULIA
|
OR-05-009-015-001/2687789 (ISWARPUR)
|
2405009000NRG24101020230293387
|
10/10/2023
|
SHANTILATA MAHARANA
|
2405009WL030834
|
SHANTILATA MAHARANA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256622284
|
|
MRS SHANTILATA MAHARANA
|
()
|
4
|
SIMULIA
|
OR-05-009-015-006/2687792 (ISWARPUR)
|
2405009000NRG24101020230293388
|
10/10/2023
|
MINATI GOCHHAYAT
|
2405009WL030834
|
MINATI GOCHHAYAT
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256622287
|
|
MRS MINATI GOCHHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-015-001/2687784 (ISWARPUR)
|
2405009000NRG24101020230293384
|
10/10/2023
|
DUKHI SOREN
|
2405009WL030834
|
DUKHI SOREN
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256622288
|
|
DUKHI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|