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-05-009-002-004/2662228 (MARKONA)
|
2405009000NRG24011120230331652
|
02/11/2023
|
KRUSHNA CHANDRA NAYAK
|
2405009WL038314
|
KRUSHNA CHANDRA NAYAK
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388283305
|
|
KRUSHNA CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-004/26189 (MARKONA)
|
2405009000NRG24011120230331648
|
02/11/2023
|
PRAVAKAR SAHOO
|
2405009WL038314
|
PRAVAKAR SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388283308
|
|
MR PRAVAKAR SAHOO
|
()
|
3
|
SIMULIA
|
OR-05-009-002-004/266202 (MARKONA)
|
2405009000NRG24011120230331651
|
02/11/2023
|
GEETANJALI NAYAK
|
2405009WL038314
|
GEETANJALI NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388283309
|
|
MRS GITANJALI NAYAK
|
()
|
4
|
SIMULIA
|
OR-05-009-002-006/11975 (MARKONA)
|
2405009000NRG24011120230331658
|
02/11/2023
|
SARAT CHANDRA MALLICK
|
2405009WL038315
|
SARAT CHANDRA MALLICK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388283307
|
|
MR SARAT CHANDRA MALLIK
|
()
|
5
|
SIMULIA
|
OR-05-009-002-006/26355 (MARKONA)
|
2405009000NRG24011120230331656
|
02/11/2023
|
BISHNUPAD BEHERA
|
2405009WL038314
|
BISHNUPAD BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388283306
|
|
MR GOUTAM BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|