|
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-05-009-002-001/12749
(MARKONA)
|
2405009000NRG24170820230211202
|
17/08/2023
|
SURYAKANTA NAYAK
|
2405009WL012998
|
SURYAKANTA NAYAK
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013136
|
|
MR SURYAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-002-001/26643
(MARKONA)
|
2405009000NRG24170820230211204
|
17/08/2023
|
MALATI SAHU
|
2405009WL012998
|
MALATI SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013125
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-005/26569
(MARKONA)
|
2405009000NRG24170820230211205
|
17/08/2023
|
JAGANNATH SAHU
|
2405009WL012998
|
JAGANNATH SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013134
|
|
KAILASH CHANDRA SAHOO
|
CANARA BANK(508532)
|
|
4
|
SIMULIA
|
OR-05-009-002-005/26571
(MARKONA)
|
2405009000NRG24170820230211206
|
17/08/2023
|
ANNAPURNA SAHU
|
2405009WL012998
|
ANNAPURNA SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013135
|
|
MRS NIRMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-005/26572
(MARKONA)
|
2405009000NRG24170820230211207
|
17/08/2023
|
laxmikanta das
|
2405009WL012998
|
laxmikanta das
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013133
|
|
MR LAXMIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-002-001/26331
(MARKONA)
|
2405009000NRG24170820230211198
|
17/08/2023
|
BISWANATH BINDHANI
|
2405009WL012997
|
BISWANATH BINDHANI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013128
|
|
MR BISWANATH BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-001/26331
(MARKONA)
|
2405009000NRG24170820230211199
|
17/08/2023
|
LAXMI PRIYA BINDHANI
|
2405009WL012997
|
LAXMI PRIYA BINDHANI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013131
|
|
LAKSHMIPRIYA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-001/26332
(MARKONA)
|
2405009000NRG24170820230211203
|
17/08/2023
|
MOHAN SAHOO
|
2405009WL012998
|
MOHAN SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013129
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-003/23791
(MARKONA)
|
2405009000NRG24170820230211200
|
17/08/2023
|
BINAYA
|
2405009WL012997
|
BINAYA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013127
|
|
BINAY KUMAR SENDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIMULIA
|
OR-05-009-002-003/26491
(MARKONA)
|
2405009000NRG24170820230211210
|
17/08/2023
|
Janaki
|
2405009WL013000
|
Janaki
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013132
|
|
MRS JANAKI SIAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-002-003/26576
(MARKONA)
|
2405009000NRG24170820230211201
|
17/08/2023
|
MANOJ KUMAR NAYAK
|
2405009WL012997
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013126
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-020-003/26593
(MARKONA)
|
2405009000NRG24170820230211209
|
17/08/2023
|
PANKAJINI SENDHA
|
2405009WL012999
|
PANKAJINI SENDHA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013130
|
|
MRS PANKAJANI SENDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|