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-05-009-010-016/27865 (KANHEIBINDHA)
|
2405009000NRG24300920230272256
|
30/09/2023
|
SABITA MALIK
|
2405009WL026182
|
SABITA MALIK
|
00078
|
CNRB0006261
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7327390910
|
|
SABITA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-010-001/27790 (KANHEIBINDHA)
|
2405009000NRG24300920230272257
|
30/09/2023
|
Mrs URMILA SAHU
|
2405009WL026183
|
Mrs URMILA SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327390912
|
|
MRS URMILA SAHU
|
()
|
3
|
SIMULIA
|
OR-05-009-010-010/27683 (KANHEIBINDHA)
|
2405009000NRG24300920230272268
|
30/09/2023
|
sabita behera
|
2405009WL026187
|
sabita behera
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327390911
|
|
MRS SABITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|