|
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-05-009-015-001/26611
(ISWARPUR)
|
2405009000NRG23130120230437200
|
13/01/2023
|
KAMALAKANTA BEHERA
|
2405009WL0035223
|
KAMALAKANTA BEHERA
|
00415
|
SBIN0002125
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121980327
|
|
MR KAMALA KANTA BEHERA
|
()
|
|
2
|
SIMULIA
|
OR-05-009-015-001/2687728
(ISWARPUR)
|
2405009000NRG23130120230437202
|
13/01/2023
|
MENAKA BEHERA
|
2405009WL0035223
|
MENAKA BEHERA
|
00415
|
SBIN0002125
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121980324
|
|
MRS MENAKA BEHERA
|
()
|
|
3
|
SIMULIA
|
OR-05-009-015-006/26719
(ISWARPUR)
|
2405009000NRG23130120230437185
|
13/01/2023
|
RINA TUDU
|
2405009WL0035221
|
RINA TUDU
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121980325
|
|
MRS RINA TUDU
|
()
|
|
4
|
SIMULIA
|
OR-05-009-015-006/2687754
(ISWARPUR)
|
2405009000NRG23130120230437186
|
13/01/2023
|
SARASWATI PAL
|
2405009WL0035221
|
SARASWATI PAL
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121980323
|
|
MRS SARASWATI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-015-001/8676
(ISWARPUR)
|
2405009000NRG23130120230437196
|
13/01/2023
|
HEMANTA JENA
|
2405009WL0035222
|
HEMANTA JENA
|
00462
|
UCBA0001248
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121980326
|
|
HEMANTA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|