|
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-05-009-002-001/12600
(MARKONA)
|
2405009000NRG24280620230155518
|
28/06/2023
|
DAMODAR TUDU
|
2405009WL007920
|
DAMODAR TUDU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074058
|
|
DAMODAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-002-001/12714
(MARKONA)
|
2405009000NRG24280620230155520
|
28/06/2023
|
BANALATA BARIK
|
2405009WL007920
|
BANALATA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074064
|
|
MRS BANALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-001/12739
(MARKONA)
|
2405009000NRG24280620230155521
|
28/06/2023
|
LAXMAN NAYAK
|
2405009WL007920
|
LAXMAN NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074054
|
|
MR LAXMAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-002-001/12739
(MARKONA)
|
2405009000NRG24280620230155522
|
28/06/2023
|
RAJOB LOCHAN
|
2405009WL007920
|
RAJOB LOCHAN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074063
|
|
MR RAJIBALOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-001/26491
(MARKONA)
|
2405009000NRG24280620230155523
|
28/06/2023
|
GANESH PANI
|
2405009WL007920
|
GANESH PANI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074056
|
|
MR GANESH PANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-001/26517
(MARKONA)
|
2405009000NRG24280620230155524
|
28/06/2023
|
BASANTA NAYAK
|
2405009WL007920
|
BASANTA NAYAK
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064074059
|
|
MR BASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-001/26520
(MARKONA)
|
2405009000NRG24280620230155525
|
28/06/2023
|
Balaram Bindhani
|
2405009WL007920
|
Balaram Bindhani
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064074060
|
|
MR BALARAM BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-001/26539
(MARKONA)
|
2405009000NRG24280620230155526
|
28/06/2023
|
MADHUSMITA PANI
|
2405009WL007920
|
MADHUSMITA PANI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074057
|
|
MISS MADHUSMITA PANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-001/26618
(MARKONA)
|
2405009000NRG24280620230155527
|
28/06/2023
|
MANJULATA PAL
|
2405009WL007920
|
MANJULATA PAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074055
|
|
MR MANJULATA PAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-002-002/26347
(MARKONA)
|
2405009000NRG24280620230155528
|
28/06/2023
|
KARUNAKAR NAYAK
|
2405009WL007920
|
KARUNAKAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074062
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-002-003/26583
(MARKONA)
|
2405009000NRG24280620230155529
|
28/06/2023
|
SUDHAKAR BARIK
|
2405009WL007920
|
SUDHAKAR BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064074061
|
|
MR SUDHAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|