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-05-009-005-001/275581 (JAMUJHADI)
|
2405009000NRG24251020230320038
|
26/10/2023
|
Laxmipriya Sethi
|
2405009WL036068
|
Laxmipriya Sethi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324662625
|
|
MRS LAXMIPRIYA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-005-005/275552 (JAMUJHADI)
|
2405009000NRG24251020230320040
|
26/10/2023
|
Bharati Malik
|
2405009WL036068
|
Bharati Malik
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324662627
|
|
MRS BHARATI MALIK
|
()
|
3
|
SIMULIA
|
OR-05-009-005-006/276570 (JAMUJHADI)
|
2405009000NRG24251020230320041
|
26/10/2023
|
Annapurna Das
|
2405009WL036068
|
Annapurna Das
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324662629
|
|
MRS ANNAPUNA DAS
|
()
|
4
|
SIMULIA
|
OR-05-009-005-006/276571 (JAMUJHADI)
|
2405009000NRG24251020230320042
|
26/10/2023
|
Bidyadhar Barik
|
2405009WL036068
|
Bidyadhar Barik
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324662628
|
|
MR BIDYADHAR BARIK
|
()
|
5
|
SIMULIA
|
OR-05-009-005-007/276568 (JAMUJHADI)
|
2405009000NRG24251020230320043
|
26/10/2023
|
Hemanta Parida
|
2405009WL036068
|
Hemanta Parida
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324662626
|
|
MR HEMANTA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|