|
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-05-009-002-004/26509
(MARKONA)
|
2405009000NRG24100120240432297
|
10/01/2024
|
Sabitri
|
2405009WL058947
|
Sabitri
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675198885
|
|
SABITRI BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-004/23470
(MARKONA)
|
2405009000NRG24100120240432295
|
10/01/2024
|
GAJENDRA
|
2405009WL058947
|
GAJENDRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675198890
|
|
MR GAJENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-004/24068
(MARKONA)
|
2405009000NRG24100120240432296
|
10/01/2024
|
NARAYAN GHADHIA
|
2405009WL058947
|
NARAYAN GHADHIA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675198891
|
|
NARAYANA GHADIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-002-004/26523
(MARKONA)
|
2405009000NRG24100120240432298
|
10/01/2024
|
sabitri barik
|
2405009WL058947
|
sabitri barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675198888
|
|
MRS SABITRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-004/266228
(MARKONA)
|
2405009000NRG24100120240432294
|
10/01/2024
|
KETAKI PATRA
|
2405009WL058946
|
KETAKI PATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675198887
|
|
MRS KETAKI PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-004/266228
(MARKONA)
|
2405009000NRG24100120240432293
|
10/01/2024
|
Satyabrata Patra
|
2405009WL058946
|
Satyabrata Patra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675198886
|
|
MR SATYABRATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-004/266247
(MARKONA)
|
2405009000NRG24100120240432299
|
10/01/2024
|
Golap Manari Behera
|
2405009WL058947
|
Golap Manari Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675198889
|
|
MRS GOLAP MANJARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|