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-05-009-002-006/266246 (MARKONA)
|
2405009000NRG24080820230200879
|
08/08/2023
|
SUJIT KU BEHERA
|
2405009WL011380
|
SUJIT KU BEHERA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968799255
|
|
MR SUJIT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-006/23561 (MARKONA)
|
2405009000NRG24080820230200876
|
08/08/2023
|
BHAGABAN
|
2405009WL011380
|
BHAGABAN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968799252
|
|
MR BHAGABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
3
|
SIMULIA
|
OR-05-009-002-006/23561 (MARKONA)
|
2405009000NRG24080820230200878
|
08/08/2023
|
chandan Behera
|
2405009WL011380
|
chandan Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968799254
|
|
MR CHANDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
4
|
SIMULIA
|
OR-05-009-002-006/23561 (MARKONA)
|
2405009000NRG24080820230200877
|
08/08/2023
|
JAGANATH
|
2405009WL011380
|
JAGANATH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968799253
|
|
MR JAGANNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|