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-05-009-002-001/266377 (MARKONA)
|
2405009000NRG24121020230298590
|
12/10/2023
|
SUDAM JENA
|
2405009WL031880
|
SUDAM JENA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268853470
|
|
SUDAM JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-001/19785 (MARKONA)
|
2405009000NRG24121020230298586
|
12/10/2023
|
PAPU
|
2405009WL031880
|
PAPU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268853472
|
|
MR PAPU DAS
|
()
|
3
|
SIMULIA
|
OR-05-009-002-003/12319 (MARKONA)
|
2405009000NRG24121020230298591
|
12/10/2023
|
LAXMIDHARA JENA
|
2405009WL031881
|
LAXMIDHARA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268853473
|
|
MR LAXMI DHAR JENA
|
()
|
4
|
SIMULIA
|
OR-05-009-002-003/12352 (MARKONA)
|
2405009000NRG24121020230298594
|
12/10/2023
|
MAMINA BARIK
|
2405009WL031881
|
MAMINA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268853475
|
|
MRS MAMINA BARIK
|
()
|
5
|
SIMULIA
|
OR-05-009-002-003/12398 (MARKONA)
|
2405009000NRG24121020230298599
|
12/10/2023
|
Laxman Kumar Behera
|
2405009WL031881
|
Laxman Kumar Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268853474
|
|
MR LAXMAN KUMAR BEHERA
|
()
|
6
|
SIMULIA
|
OR-05-009-002-003/12399 (MARKONA)
|
2405009000NRG24121020230298602
|
12/10/2023
|
KANAKALATA
|
2405009WL031881
|
KANAKALATA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268853471
|
|
MR MADHUSUDAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|