|
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-05-009-002-001/26643
(MARKONA)
|
2405009000NRG24150920230238437
|
16/09/2023
|
MALATI SAHU
|
2405009WL018025
|
MALATI SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256965919
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-002-005/26569
(MARKONA)
|
2405009000NRG24150920230238440
|
16/09/2023
|
JAGANNATH SAHU
|
2405009WL018025
|
JAGANNATH SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256965928
|
|
KAILASH CHANDRA SAHOO
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-002-005/26571
(MARKONA)
|
2405009000NRG24150920230238441
|
16/09/2023
|
ANNAPURNA SAHU
|
2405009WL018025
|
ANNAPURNA SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256965929
|
|
MRS NIRMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-002-005/26572
(MARKONA)
|
2405009000NRG24150920230238442
|
16/09/2023
|
laxmikanta das
|
2405009WL018025
|
laxmikanta das
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256965932
|
|
MR LAXMIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-002-001/26331
(MARKONA)
|
2405009000NRG24150920230238435
|
16/09/2023
|
BISWANATH BINDHANI
|
2405009WL018025
|
BISWANATH BINDHANI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256965922
|
|
MR BISWANATH BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-001/26332
(MARKONA)
|
2405009000NRG24150920230238436
|
16/09/2023
|
MOHAN SAHOO
|
2405009WL018025
|
MOHAN SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256965923
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-001/26517
(MARKONA)
|
2405009000NRG24150920230238433
|
16/09/2023
|
BASANTA NAYAK
|
2405009WL018024
|
BASANTA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256965930
|
|
MR BASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-001/26609
(MARKONA)
|
2405009000NRG24150920230238434
|
16/09/2023
|
SIMA NAYAK
|
2405009WL018024
|
SIMA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256965927
|
|
MRS SIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-003/23791
(MARKONA)
|
2405009000NRG24150920230238438
|
16/09/2023
|
BINAYA
|
2405009WL018025
|
BINAYA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256965920
|
|
BINAY KUMAR SENDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIMULIA
|
OR-05-009-002-003/26411
(MARKONA)
|
2405009000NRG24150920230238431
|
16/09/2023
|
SANDEEP KUMAR LENKA
|
2405009WL018022
|
SANDEEP KUMAR LENKA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256965931
|
|
MR SANDIP KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-002-003/26460
(MARKONA)
|
2405009000NRG24150920230238439
|
16/09/2023
|
Prasanna
|
2405009WL018025
|
Prasanna
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256965918
|
|
MR PRASANNA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-002-003/26491
(MARKONA)
|
2405009000NRG24150920230238430
|
16/09/2023
|
Janaki
|
2405009WL018021
|
Janaki
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256965925
|
|
MRS JANAKI SIAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-002-003/26543
(MARKONA)
|
2405009000NRG24150920230238444
|
16/09/2023
|
Aanupama Dash
|
2405009WL018026
|
Aanupama Dash
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256965921
|
|
Aanupama Dash
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SIMULIA
|
OR-05-009-002-003/26568
(MARKONA)
|
2405009000NRG24150920230238445
|
16/09/2023
|
KAUSALYA DASH
|
2405009WL018027
|
KAUSALYA DASH
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256965933
|
|
MRS KAUSHALYA DASLTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-002-005/26570
(MARKONA)
|
2405009000NRG24150920230238432
|
16/09/2023
|
SUMATI SAHU
|
2405009WL018023
|
SUMATI SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256965926
|
|
MRS SUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-020-003/26593
(MARKONA)
|
2405009000NRG24150920230238429
|
16/09/2023
|
PANKAJINI SENDHA
|
2405009WL018020
|
PANKAJINI SENDHA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256965924
|
|
MRS PANKAJANI SENDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|