|
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-05-009-013-001/2020
(ABJUNA)
|
2405009000NRG24121020230297760
|
12/10/2023
|
Biswaranjan Shial
|
2405009WL031712
|
Biswaranjan Shial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268851920
|
|
MR BISWARANJAN SHIAL
|
()
|
|
2
|
SIMULIA
|
OR-05-009-013-001/2020
(ABJUNA)
|
2405009000NRG24121020230297759
|
12/10/2023
|
Sushree swagatika sial
|
2405009WL031712
|
Sushree swagatika sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268851922
|
|
MRS SUSHREE SWAGATIKA SIAL
|
()
|
|
3
|
SIMULIA
|
OR-05-009-013-001/27426
(ABJUNA)
|
2405009000NRG24121020230297764
|
12/10/2023
|
Dalagobinda Mishra
|
2405009WL031714
|
Dalagobinda Mishra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268851918
|
|
MR DALAGOBINDA MISHRA
|
()
|
|
4
|
SIMULIA
|
OR-05-009-013-001/27426
(ABJUNA)
|
2405009000NRG24121020230297766
|
12/10/2023
|
Mamata Rani Mishra
|
2405009WL031714
|
Mamata Rani Mishra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268851923
|
|
MS MAMATA RANI MISHRA
|
()
|
|
5
|
SIMULIA
|
OR-05-009-013-001/27426
(ABJUNA)
|
2405009000NRG24121020230297765
|
12/10/2023
|
Nirmalya Mishra
|
2405009WL031714
|
Nirmalya Mishra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268851919
|
|
SHRI NIRMALYA MISHRA
|
()
|
|
6
|
SIMULIA
|
OR-05-009-013-004/25416
(ABJUNA)
|
2405009000NRG24121020230297762
|
12/10/2023
|
Daitari Sahu
|
2405009WL031713
|
Daitari Sahu
|
00415
|
SBIN0002125
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7268851921
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-013-001/2020
(ABJUNA)
|
2405009000NRG24121020230297758
|
12/10/2023
|
Parabati shial
|
2405009WL031712
|
Parabati shial
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268851925
|
|
MR UPENDRA SIAL
|
()
|
|
8
|
SIMULIA
|
OR-05-009-013-001/2020
(ABJUNA)
|
2405009000NRG24121020230297757
|
12/10/2023
|
Upendra sial
|
2405009WL031712
|
Upendra sial
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268851924
|
|
MR UPENDRA SIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|