|
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-05-009-009-011/15803
(BARI)
|
2405009000NRG24021120230334479
|
02/11/2023
|
AKSHAY KUMAR DAS
|
2405009WL038829
|
AKSHAY KUMAR DAS
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386452945
|
|
AKSHAY KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-009-011/26998
(BARI)
|
2405009000NRG24021120230334487
|
02/11/2023
|
Gitanjali Sahoo
|
2405009WL038831
|
Gitanjali Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386452949
|
|
MRS GITANJALI SAHOO
|
()
|
|
3
|
SIMULIA
|
OR-05-009-009-011/26998
(BARI)
|
2405009000NRG24021120230334486
|
02/11/2023
|
Manjulata Sahoo
|
2405009WL038831
|
Manjulata Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386452948
|
|
MRS MANJULATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-009-011/15803
(BARI)
|
2405009000NRG24021120230334478
|
02/11/2023
|
NANDAKISHORE DAS.
|
2405009WL038829
|
NANDAKISHORE DAS.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386452946
|
|
NANDAKISHORE DAS.
|
()
|
|
5
|
SIMULIA
|
OR-05-009-009-011/27007
(BARI)
|
2405009000NRG24021120230334488
|
02/11/2023
|
SHILPARANI OJHA
|
2405009WL038831
|
SHILPARANI OJHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386452947
|
|
SHILPARANI OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|