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-05-009-013-001/27426 (ABJUNA)
|
2405009000NRG24171020230305573
|
18/10/2023
|
Bharati Mishra
|
2405009WL033302
|
Bharati Mishra
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265311993
|
|
MRS BHARATI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-013-002/17914 (ABJUNA)
|
2405009000NRG24181020230309183
|
18/10/2023
|
Prashanta Bal
|
2405009WL033969
|
Prashanta Bal
|
00462
|
UCBA0001164
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265311990
|
|
PRASANTA KUMAR BAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-013-002/17914 (ABJUNA)
|
2405009000NRG24181020230309184
|
18/10/2023
|
Anupama Bal
|
2405009WL033969
|
Anupama Bal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265311991
|
|
ANUPAMA BALA
|
UNION BANK OF INDIA(508500)
|
4
|
SIMULIA
|
OR-05-009-013-002/17914 (ABJUNA)
|
2405009000NRG24181020230309182
|
18/10/2023
|
PRATAP BAL
|
2405009WL033969
|
PRATAP BAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265311992
|
|
PRATAP BAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|