|
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-05-009-002-004/26189
(MARKONA)
|
2405009000NRG24050120240427748
|
05/01/2024
|
RUNULATA SAHOO
|
2405009WL057808
|
RUNULATA SAHOO
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556319865
|
|
RUNULATA SAHOO
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-002-004/26509
(MARKONA)
|
2405009000NRG24050120240427752
|
05/01/2024
|
Sabitri
|
2405009WL057809
|
Sabitri
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556319864
|
|
SABITRI BARIK
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-002-004/266222
(MARKONA)
|
2405009000NRG24050120240427749
|
05/01/2024
|
LAXMIKANTA SAHU
|
2405009WL057808
|
LAXMIKANTA SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556319863
|
|
LAXMIKANTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-002-004/23470
(MARKONA)
|
2405009000NRG24050120240427750
|
05/01/2024
|
GAJENDRA
|
2405009WL057809
|
GAJENDRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556319857
|
|
MR GAJENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-004/24046
(MARKONA)
|
2405009000NRG24050120240427746
|
05/01/2024
|
KISOR
|
2405009WL057808
|
KISOR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556319866
|
|
MR KISHORE CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-004/24068
(MARKONA)
|
2405009000NRG24050120240427751
|
05/01/2024
|
NARAYAN GHADHIA
|
2405009WL057809
|
NARAYAN GHADHIA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556319855
|
|
NARAYANA GHADIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-004/26189
(MARKONA)
|
2405009000NRG24050120240427747
|
05/01/2024
|
PRAVAKAR SAHOO
|
2405009WL057808
|
PRAVAKAR SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556319856
|
|
PRAVAKAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIMULIA
|
OR-05-009-002-004/26523
(MARKONA)
|
2405009000NRG24050120240427753
|
05/01/2024
|
sabitri barik
|
2405009WL057809
|
sabitri barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556319859
|
|
MRS SABITRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-004/266228
(MARKONA)
|
2405009000NRG24050120240427745
|
05/01/2024
|
KETAKI PATRA
|
2405009WL057807
|
KETAKI PATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556319860
|
|
MRS KETAKI PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-002-004/266228
(MARKONA)
|
2405009000NRG24050120240427744
|
05/01/2024
|
Satyabrata Patra
|
2405009WL057807
|
Satyabrata Patra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556319862
|
|
MR SATYABRATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-002-004/266247
(MARKONA)
|
2405009000NRG24050120240427754
|
05/01/2024
|
Golap Manari Behera
|
2405009WL057809
|
Golap Manari Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556319858
|
|
MRS GOLAP MANJARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-002-006/266372
(MARKONA)
|
2405009000NRG24050120240427743
|
05/01/2024
|
MITARANI MAYAK
|
2405009WL057806
|
MITARANI MAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556319861
|
|
MITARANI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|