|
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-05-009-002-004/12928
(MARKONA)
|
2405009000NRG24270220240470588
|
29/02/2024
|
RAM CHANDRA SAHU
|
2405009WL067443
|
RAM CHANDRA SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805585
|
|
MR RAMCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-002-004/24046
(MARKONA)
|
2405009000NRG24270220240470589
|
29/02/2024
|
KISOR
|
2405009WL067443
|
KISOR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805586
|
|
MR KISHORE CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-004/26561
(MARKONA)
|
2405009000NRG24270220240470590
|
29/02/2024
|
Uma
|
2405009WL067443
|
Uma
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805584
|
|
MRS UMAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-002-004/26602
(MARKONA)
|
2405009000NRG24270220240470591
|
29/02/2024
|
Brajakishore panda
|
2405009WL067443
|
Brajakishore panda
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805583
|
|
BRAJA KISHORE PANDA
|
CANARA BANK(508532)
|
|
5
|
SIMULIA
|
OR-05-009-002-006/11975
(MARKONA)
|
2405009000NRG24270220240470586
|
29/02/2024
|
SARAT CHANDRA MALLICK
|
2405009WL067442
|
SARAT CHANDRA MALLICK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805588
|
|
MR SARAT CHANDRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-006/12089
(MARKONA)
|
2405009000NRG24270220240470587
|
29/02/2024
|
BHAGABAT BEHERA
|
2405009WL067442
|
BHAGABAT BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801805587
|
|
MR BHAGABAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|