|
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-05-009-002-001/12749
(MARKONA)
|
2405009000NRG24200320240485821
|
20/03/2024
|
SURYAKANTA NAYAK
|
2405009WL070216
|
SURYAKANTA NAYAK
|
00078
|
CNRB0004426
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897665096
|
|
MR SURYAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-001/12584
(MARKONA)
|
2405009000NRG24200320240485820
|
20/03/2024
|
SARASWATI
|
2405009WL070216
|
SARASWATI
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897665097
|
|
MRS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-003/26543
(MARKONA)
|
2405009000NRG24200320240485816
|
20/03/2024
|
Aanupama Dash
|
2405009WL070215
|
Aanupama Dash
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897665098
|
|
Aanupama Dash
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-002-003/26544
(MARKONA)
|
2405009000NRG24200320240485817
|
20/03/2024
|
Ranjita Dash
|
2405009WL070215
|
Ranjita Dash
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897665093
|
|
RANJITA DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SIMULIA
|
OR-05-009-002-003/26552
(MARKONA)
|
2405009000NRG24200320240485818
|
20/03/2024
|
Lipu Chandra Dash
|
2405009WL070215
|
Lipu Chandra Dash
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897665095
|
|
MR LIPU CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-003/26603
(MARKONA)
|
2405009000NRG24200320240485819
|
20/03/2024
|
Manjulata Dash
|
2405009WL070215
|
Manjulata Dash
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897665094
|
|
MANJULATA DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|