|
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-05-009-002-003/20815
(MARKONA)
|
2405009000NRG24180520230051041
|
18/05/2023
|
Jangyadatta Samantaray
|
2405009WL002716
|
Jangyadatta Samantaray
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061876
|
|
MR JANGYADATTA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-003/20815
(MARKONA)
|
2405009000NRG24180520230051040
|
18/05/2023
|
Avilash Samantaray
|
2405009WL002716
|
Avilash Samantaray
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061868
|
|
MR AVILASH SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-003/20815
(MARKONA)
|
2405009000NRG24180520230051039
|
18/05/2023
|
KALYANI MOHAPATRA
|
2405009WL002716
|
KALYANI MOHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061874
|
|
MRS KALYANI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-002-003/23745
(MARKONA)
|
2405009000NRG24180520230051042
|
18/05/2023
|
RABINDRA KUMAR BARIK
|
2405009WL002716
|
RABINDRA KUMAR BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061870
|
|
MR RABINDRA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-003/26413
(MARKONA)
|
2405009000NRG24180520230051043
|
18/05/2023
|
PRASANTA MOHAPATRA
|
2405009WL002716
|
PRASANTA MOHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061873
|
|
PRASANT KUMAR MAHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIMULIA
|
OR-05-009-002-003/26413
(MARKONA)
|
2405009000NRG24180520230051044
|
18/05/2023
|
SAKUNTALA
|
2405009WL002716
|
SAKUNTALA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061872
|
|
SHAKUNTALA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-003/26526
(MARKONA)
|
2405009000NRG24180520230051045
|
18/05/2023
|
NIRANJAN BARIK
|
2405009WL002716
|
NIRANJAN BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061867
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-003/26539
(MARKONA)
|
2405009000NRG24180520230051046
|
18/05/2023
|
Ramamani
|
2405009WL002716
|
Ramamani
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061866
|
|
MRS RAMAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-003/26576
(MARKONA)
|
2405009000NRG24180520230051047
|
18/05/2023
|
MANOJ KUMAR NAYAK
|
2405009WL002716
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061875
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-002-005/26566
(MARKONA)
|
2405009000NRG24180520230051049
|
18/05/2023
|
ASMITA NAYAK
|
2405009WL002716
|
ASMITA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061869
|
|
MRS ASHMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-002-005/26644
(MARKONA)
|
2405009000NRG24180520230051051
|
18/05/2023
|
Sailabala Mohanty
|
2405009WL002716
|
Sailabala Mohanty
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821061871
|
|
MRS SAILABALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|