|
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-05-009-002-001/26643
(MARKONA)
|
2405009000NRG24100120240432271
|
10/01/2024
|
MALATI SAHU
|
2405009WL058937
|
MALATI SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672732830
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-001/26332
(MARKONA)
|
2405009000NRG24100120240432270
|
10/01/2024
|
MOHAN SAHOO
|
2405009WL058937
|
MOHAN SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672732832
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-003/23791
(MARKONA)
|
2405009000NRG24100120240432268
|
10/01/2024
|
BINAYA
|
2405009WL058936
|
BINAYA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672732831
|
|
BINAY KUMAR SENDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIMULIA
|
OR-05-009-020-003/26593
(MARKONA)
|
2405009000NRG24100120240432269
|
10/01/2024
|
PANKAJINI SENDHA
|
2405009WL058936
|
PANKAJINI SENDHA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672732833
|
|
MRS PANKAJANI SENDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|