|
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-05-009-002-005/26569
(MARKONA)
|
2405009000NRG24060320240476783
|
12/03/2024
|
JAGANNATH SAHU
|
2405009WL068657
|
JAGANNATH SAHU
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897715761
|
|
KAILASH CHANDRA SAHOO
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-002-005/26571
(MARKONA)
|
2405009000NRG24060320240476782
|
12/03/2024
|
ANNAPURNA SAHU
|
2405009WL068656
|
ANNAPURNA SAHU
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897715760
|
|
MRS NIRMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-005/26572
(MARKONA)
|
2405009000NRG24060320240476781
|
12/03/2024
|
laxmikanta das
|
2405009WL068655
|
laxmikanta das
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897715762
|
|
MR LAXMIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-002-005/26644
(MARKONA)
|
2405009000NRG24060320240476784
|
12/03/2024
|
Sailabala Mohanty
|
2405009WL068658
|
Sailabala Mohanty
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897715759
|
|
MRS SAILABALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|