|
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-05-009-002-001/266361
(MARKONA)
|
2405009000NRG24110120240432904
|
11/01/2024
|
REENA SOREN
|
2405009WL059093
|
REENA SOREN
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679175170
|
|
RINA SOREN
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-002-005/26569
(MARKONA)
|
2405009000NRG24110120240432901
|
11/01/2024
|
JAGANNATH SAHU
|
2405009WL059092
|
JAGANNATH SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679175172
|
|
KAILASH CHANDRA SAHOO
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-002-005/26571
(MARKONA)
|
2405009000NRG24110120240432903
|
11/01/2024
|
ANNAPURNA SAHU
|
2405009WL059092
|
ANNAPURNA SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679175171
|
|
MRS NIRMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-002-002/12565
(MARKONA)
|
2405009000NRG24110120240432905
|
11/01/2024
|
KAMALAKANTA
|
2405009WL059093
|
KAMALAKANTA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679175169
|
|
MR KAMALAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-002/26071
(MARKONA)
|
2405009000NRG24110120240432906
|
11/01/2024
|
BASANTA
|
2405009WL059093
|
BASANTA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679175175
|
|
MR BASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-002/26347
(MARKONA)
|
2405009000NRG24110120240432907
|
11/01/2024
|
KARUNAKAR NAYAK
|
2405009WL059093
|
KARUNAKAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679175174
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-005/26570
(MARKONA)
|
2405009000NRG24110120240432902
|
11/01/2024
|
SUMATI SAHU
|
2405009WL059092
|
SUMATI SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679175173
|
|
MRS SUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|