|
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-05-009-002-004/25185
(MARKONA)
|
2405009000NRG24200720230184054
|
20/07/2023
|
BASANTA KUMAR NAYAK
|
2405009WL009631
|
BASANTA KUMAR NAYAK
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964502892
|
|
BASANTA KU NAYAK
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-002-004/25185
(MARKONA)
|
2405009000NRG24200720230184055
|
20/07/2023
|
SABITRI
|
2405009WL009631
|
SABITRI
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964502893
|
|
SABITRI NAYAK
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-002-004/26509
(MARKONA)
|
2405009000NRG24200720230184058
|
20/07/2023
|
Sabitri
|
2405009WL009631
|
Sabitri
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964502894
|
|
SABITRI BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-002-004/12896
(MARKONA)
|
2405009000NRG24200720230184047
|
20/07/2023
|
SANDHYARANI SINGH
|
2405009WL009631
|
SANDHYARANI SINGH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964502891
|
|
MRS SANDHYARANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-004/12921
(MARKONA)
|
2405009000NRG24200720230184049
|
20/07/2023
|
RAJENDRA PANDA
|
2405009WL009631
|
RAJENDRA PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964502899
|
|
RAJENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-004/20738
(MARKONA)
|
2405009000NRG24200720230184050
|
20/07/2023
|
PARSURAM
|
2405009WL009631
|
PARSURAM
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964502896
|
|
MR PARSHURAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-004/20742
(MARKONA)
|
2405009000NRG24200720230184051
|
20/07/2023
|
MADHAB
|
2405009WL009631
|
MADHAB
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964502885
|
|
MR MADHAB CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-004/24057
(MARKONA)
|
2405009000NRG24200720230184052
|
20/07/2023
|
ABANTI
|
2405009WL009631
|
ABANTI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964502889
|
|
MRS ABANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-004/24070
(MARKONA)
|
2405009000NRG24200720230184053
|
20/07/2023
|
Murali
|
2405009WL009631
|
Murali
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964502895
|
|
MR MURALIDHARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-002-004/25186
(MARKONA)
|
2405009000NRG24200720230184056
|
20/07/2023
|
PARBATI
|
2405009WL009631
|
PARBATI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964502898
|
|
MAHARANA PARBATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-002-004/26251
(MARKONA)
|
2405009000NRG24200720230184057
|
20/07/2023
|
SANTILATA BEHERA
|
2405009WL009631
|
SANTILATA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964502897
|
|
MR PRABHAT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-002-004/266154
(MARKONA)
|
2405009000NRG24200720230184059
|
20/07/2023
|
MALATI LATA MALLIK
|
2405009WL009631
|
MALATI LATA MALLIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964502886
|
|
MRS MALATILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-002-004/266155
(MARKONA)
|
2405009000NRG24200720230184060
|
20/07/2023
|
SASMITA MOHARANA
|
2405009WL009631
|
SASMITA MOHARANA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964502887
|
|
MRS SASMITA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-002-004/266186
(MARKONA)
|
2405009000NRG24200720230184061
|
20/07/2023
|
Pramila jena
|
2405009WL009631
|
Pramila jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964502888
|
|
MRS PRAMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-002-004/266195
(MARKONA)
|
2405009000NRG24200720230184062
|
20/07/2023
|
Anita pandit
|
2405009WL009631
|
Anita pandit
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964502890
|
|
MRS ANITA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|