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-05-009-002-004/266222 (MARKONA)
|
2405009000NRG24220920230254843
|
22/09/2023
|
LAXMIKANTA SAHU
|
2405009WL022055
|
LAXMIKANTA SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281245302
|
|
LAXMIKANTA SAHU
|
()
|
2
|
SIMULIA
|
OR-05-009-002-004/266222 (MARKONA)
|
2405009000NRG24220920230254844
|
22/09/2023
|
LAXMIKANTA SAHU
|
2405009WL022055
|
LAXMIKANTA SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281245303
|
|
LAXMIKANTA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-002-004/266225 (MARKONA)
|
2405009000NRG24220920230254845
|
22/09/2023
|
BAPI SINGH
|
2405009WL022055
|
BAPI SINGH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281245304
|
|
MS GURUBARI SINGH
|
()
|
4
|
SIMULIA
|
OR-05-009-002-006/266352 (MARKONA)
|
2405009000NRG24220920230254847
|
22/09/2023
|
INDRAMANI BEHERA
|
2405009WL022055
|
INDRAMANI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281245301
|
|
MR INDRAMANI BEHERA
|
()
|
5
|
SIMULIA
|
OR-05-009-002-006/266352 (MARKONA)
|
2405009000NRG24220920230254846
|
22/09/2023
|
KOUSALYA BEHERA
|
2405009WL022055
|
KOUSALYA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281245300
|
|
MR INDRAMANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|