|
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-05-009-002-006/23589
(MARKONA)
|
2405009000NRG23030420230547144
|
03/04/2023
|
Jharana
|
2405009WL042759
|
Jharana
|
00078
|
CNRB0004426
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189915
|
|
JHARANA BAIRAGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-006/12024
(MARKONA)
|
2405009000NRG23030420230547143
|
03/04/2023
|
FAKIR CHANDRA BOITY
|
2405009WL042759
|
FAKIR CHANDRA BOITY
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189912
|
|
FAKIR CHARAN BOITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SIMULIA
|
OR-05-009-002-006/23589
(MARKONA)
|
2405009000NRG23030420230547145
|
03/04/2023
|
Bhadra
|
2405009WL042759
|
Bhadra
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189918
|
|
MR BHADRA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-002-006/23732
(MARKONA)
|
2405009000NRG23030420230547146
|
03/04/2023
|
Ranjita Mandal
|
2405009WL042759
|
Ranjita Mandal
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189916
|
|
MRS RANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-006/26196
(MARKONA)
|
2405009000NRG23030420230547147
|
03/04/2023
|
AMALA
|
2405009WL042759
|
AMALA
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189914
|
|
MR AMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-006/26225
(MARKONA)
|
2405009000NRG23030420230547148
|
03/04/2023
|
Sumitra Mistri
|
2405009WL042759
|
Sumitra Mistri
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189913
|
|
MRS SUMITRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-006/26235
(MARKONA)
|
2405009000NRG23030420230547149
|
03/04/2023
|
BABULI DAS
|
2405009WL042759
|
BABULI DAS
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189910
|
|
MR BUBULI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-006/26255
(MARKONA)
|
2405009000NRG23030420230547150
|
03/04/2023
|
Rinarani Mandal
|
2405009WL042759
|
Rinarani Mandal
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189911
|
|
MRS RINARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-006/266197
(MARKONA)
|
2405009000NRG23030420230547151
|
03/04/2023
|
Bharati
|
2405009WL042759
|
Bharati
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174189917
|
|
MRS BHARATI BOITY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|