|
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-05-009-008-017/25816
(KHIRKONA)
|
2405009000NRG24141120230352694
|
15/11/2023
|
Saraswati Jena
|
2405009WL042745
|
Saraswati Jena
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992967266
|
|
MRS SARASWATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-008-016/25806
(KHIRKONA)
|
2405009000NRG24141120230352695
|
15/11/2023
|
Tulasi Lata Sahoo
|
2405009WL042746
|
Tulasi Lata Sahoo
|
00415
|
SBIN0003817
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992967267
|
|
MRS TULASI LATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-008-013/25765
(KHIRKONA)
|
2405009000NRG24141120230352690
|
15/11/2023
|
MANJULATA JENA
|
2405009WL042745
|
MANJULATA JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992967269
|
|
MRS MANJULATA JENA
|
()
|
|
4
|
SIMULIA
|
OR-05-009-008-013/25766
(KHIRKONA)
|
2405009000NRG24141120230352691
|
15/11/2023
|
Anita Das
|
2405009WL042745
|
Anita Das
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992967270
|
|
MRS ANITA DAS
|
()
|
|
5
|
SIMULIA
|
OR-05-009-008-015/25774
(KHIRKONA)
|
2405009000NRG24141120230352692
|
15/11/2023
|
Jaya Krushna Jena
|
2405009WL042745
|
Jaya Krushna Jena
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992967268
|
|
MR JAYAKRUSHNA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|