|
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-05-009-010-013/4514
(KANHEIBINDHA)
|
2405009000NRG24041220230385036
|
04/12/2023
|
Ranjita Jena
|
2405009WL049449
|
Ranjita Jena
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099984606
|
|
RANJITA JENA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-010-001/27695
(KANHEIBINDHA)
|
2405009000NRG24041220230385034
|
04/12/2023
|
Manibhadra Das
|
2405009WL049449
|
Manibhadra Das
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099984601
|
|
MANIBHADRA DAS
|
FEDERAL BANK(607165)
|
|
3
|
SIMULIA
|
OR-05-009-010-009/27662
(KANHEIBINDHA)
|
2405009000NRG24041220230385046
|
04/12/2023
|
Bijayalaxmi sabat
|
2405009WL049451
|
Bijayalaxmi sabat
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984603
|
|
MRS BIJAYALAXMI SABAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-010-013/27701
(KANHEIBINDHA)
|
2405009000NRG24041220230385047
|
04/12/2023
|
SARASWATI BARIK
|
2405009WL049451
|
SARASWATI BARIK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984602
|
|
MRS SARASWATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-010-014/21222
(KANHEIBINDHA)
|
2405009000NRG24041220230385037
|
04/12/2023
|
SHYAMASUNDER DAS
|
2405009WL049449
|
SHYAMASUNDER DAS
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984604
|
|
MR SHYAM SUNDAR DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-010-015/27255
(KANHEIBINDHA)
|
2405009000NRG24041220230385038
|
04/12/2023
|
Josna rani bhoi
|
2405009WL049449
|
Josna rani bhoi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099984605
|
|
MRS JYOTSNARANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|