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-05-009-002-006/266205 (MARKONA)
|
2405009000NRG24130620230116025
|
13/06/2023
|
Raghunatha Barik
|
2405009WL006014
|
Raghunatha Barik
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604395132
|
|
Raghunatha Barik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-004/12900 (MARKONA)
|
2405009000NRG24130620230116042
|
13/06/2023
|
KOUSALIYA
|
2405009WL006016
|
KOUSALIYA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604395130
|
|
MRS KOUSHALYA MAHARANA LTI
|
()
|
3
|
SIMULIA
|
OR-05-009-002-006/266275 (MARKONA)
|
2405009000NRG24130620230116027
|
13/06/2023
|
SURENDRA SAMAL
|
2405009WL006014
|
SURENDRA SAMAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604395131
|
|
MR SURENDRA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|