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-05-009-002-005/26569 (MARKONA)
|
2405009000NRG24270320240491750
|
27/03/2024
|
JAGANNATH SAHU
|
2405009WL071249
|
JAGANNATH SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899076823
|
|
KAILASH CHANDRA SAHOO
|
CANARA BANK(508532)
|
2
|
SIMULIA
|
OR-05-009-002-005/26571 (MARKONA)
|
2405009000NRG24270320240491751
|
27/03/2024
|
ANNAPURNA SAHU
|
2405009WL071249
|
ANNAPURNA SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899076824
|
|
MRS NIRMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-002-003/26460 (MARKONA)
|
2405009000NRG24270320240491749
|
27/03/2024
|
Prasanna
|
2405009WL071249
|
Prasanna
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899076820
|
|
MR PRASANNA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
4
|
SIMULIA
|
OR-05-009-002-005/26644 (MARKONA)
|
2405009000NRG24270320240491752
|
27/03/2024
|
Sailabala Mohanty
|
2405009WL071249
|
Sailabala Mohanty
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899076822
|
|
MRS SAILABALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
5
|
SIMULIA
|
OR-05-009-002-007/26228 (MARKONA)
|
2405009000NRG24270320240491753
|
27/03/2024
|
PRAHALDA BEHERA
|
2405009WL071249
|
PRAHALDA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899076821
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|