|
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-05-009-013-001/27456
(ABJUNA)
|
2405009000NRG24181120230359834
|
20/11/2023
|
Narendra BAL
|
2405009WL044338
|
Narendra BAL
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011142624
|
|
NARENDRA BAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-013-001/27456
(ABJUNA)
|
2405009000NRG24181120230359833
|
20/11/2023
|
Minati Bal
|
2405009WL044338
|
Minati Bal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011142625
|
|
MRS MINATI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-013-004/25417
(ABJUNA)
|
2405009000NRG24181120230359831
|
20/11/2023
|
Annapurna Sahoo
|
2405009WL044337
|
Annapurna Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011142623
|
|
Annapurna Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-013-004/25417
(ABJUNA)
|
2405009000NRG24181120230359832
|
20/11/2023
|
Jyotirmayee Sahoo
|
2405009WL044337
|
Jyotirmayee Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011142622
|
|
Jyotirmayee Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|