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-05-009-003-002/22279 (BAURIPADA)
|
2405009000NRG24280420230020325
|
28/04/2023
|
Anapurna
|
2405009WL001050
|
Anapurna
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491195540
|
|
MRS ARNAPURNA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-003-002/22272 (BAURIPADA)
|
2405009000NRG24280420230020320
|
28/04/2023
|
Sandhyarani jena
|
2405009WL001050
|
Sandhyarani jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491195539
|
|
MRS SANDHYARANI JENA
|
STATE BANK OF INDIA(508548)
|
3
|
SIMULIA
|
OR-05-009-003-002/22273 (BAURIPADA)
|
2405009000NRG24280420230020323
|
28/04/2023
|
kabita
|
2405009WL001050
|
kabita
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491195537
|
|
Miss. KABITA JENA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SIMULIA
|
OR-05-009-003-002/22273 (BAURIPADA)
|
2405009000NRG24280420230020322
|
28/04/2023
|
Kamala
|
2405009WL001050
|
Kamala
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491195536
|
|
KAMALA JENA
|
STATE BANK OF INDIA(508548)
|
5
|
SIMULIA
|
OR-05-009-003-002/22281 (BAURIPADA)
|
2405009000NRG24280420230020326
|
28/04/2023
|
Madhusmita
|
2405009WL001050
|
Madhusmita
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491195538
|
|
MADHUSMITA JENA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|