|
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-05-009-002-001/26544
(MARKONA)
|
2405009000NRG24291120230376340
|
30/11/2023
|
Mohan Das
|
2405009WL047613
|
Mohan Das
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910448
|
|
MOHAN CHARAN DAS
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-002-001/266369
(MARKONA)
|
2405009000NRG24291120230376346
|
30/11/2023
|
Sukanti Ojha
|
2405009WL047614
|
Sukanti Ojha
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074910449
|
|
MRS SUKANTI OJHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-001/266377
(MARKONA)
|
2405009000NRG24291120230376338
|
30/11/2023
|
SUDAM JENA
|
2405009WL047612
|
SUDAM JENA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074910440
|
|
MR SUDAM JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-002-001/19785
(MARKONA)
|
2405009000NRG24291120230376336
|
30/11/2023
|
PAPU
|
2405009WL047612
|
PAPU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910441
|
|
PAPU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIMULIA
|
OR-05-009-002-001/26442
(MARKONA)
|
2405009000NRG24291120230376337
|
30/11/2023
|
BIMALAJENA
|
2405009WL047612
|
BIMALAJENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074910446
|
|
MRS BIMALA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-001/26540
(MARKONA)
|
2405009000NRG24291120230376344
|
30/11/2023
|
NARENDRA OJHA
|
2405009WL047614
|
NARENDRA OJHA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074910443
|
|
MR NARENDRA OJHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-001/26547
(MARKONA)
|
2405009000NRG24291120230376345
|
30/11/2023
|
rukmani
|
2405009WL047614
|
rukmani
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074910447
|
|
rukmani
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-002-001/26549
(MARKONA)
|
2405009000NRG24291120230376341
|
30/11/2023
|
Malati Jena
|
2405009WL047613
|
Malati Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074910439
|
|
MS MALATI JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-001/26659
(MARKONA)
|
2405009000NRG24291120230376342
|
30/11/2023
|
RAMAKANTA JENA
|
2405009WL047613
|
RAMAKANTA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074910444
|
|
MR RAMAKANTA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-002-001/26659
(MARKONA)
|
2405009000NRG24291120230376343
|
30/11/2023
|
Sabitri Jena
|
2405009WL047613
|
Sabitri Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074910445
|
|
MISS SABITRI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-002-001/26661
(MARKONA)
|
2405009000NRG24291120230376339
|
30/11/2023
|
Damodar Jena
|
2405009WL047612
|
Damodar Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074910442
|
|
MR DAMODAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|