|
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-05-009-002-005/26569
(MARKONA)
|
2405009000NRG24250120240443404
|
25/01/2024
|
JAGANNATH SAHU
|
2405009WL061674
|
JAGANNATH SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147707
|
|
KAILASH CHANDRA SAHOO
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-002-005/26571
(MARKONA)
|
2405009000NRG24250120240443405
|
25/01/2024
|
ANNAPURNA SAHU
|
2405009WL061674
|
ANNAPURNA SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147708
|
|
MRS NIRMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-002-001/26208
(MARKONA)
|
2405009000NRG24250120240443408
|
25/01/2024
|
LINGARAJ DASH
|
2405009WL061675
|
LINGARAJ DASH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147704
|
|
LINGARAJ DASH
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-002-001/26264
(MARKONA)
|
2405009000NRG24250120240443409
|
25/01/2024
|
BANSHIDHARA BEHERA
|
2405009WL061675
|
BANSHIDHARA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147705
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-001/26642
(MARKONA)
|
2405009000NRG24250120240443410
|
25/01/2024
|
PADMABATI PANI
|
2405009WL061675
|
PADMABATI PANI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147706
|
|
MRS PADMABATI PANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-003/26576
(MARKONA)
|
2405009000NRG24250120240443401
|
25/01/2024
|
MANOJ KUMAR NAYAK
|
2405009WL061674
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147702
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-003/26576
(MARKONA)
|
2405009000NRG24250120240443402
|
25/01/2024
|
NIROJ KUMAR NAYAK
|
2405009WL061674
|
NIROJ KUMAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147703
|
|
MR NIROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-005/26566
(MARKONA)
|
2405009000NRG24250120240443403
|
25/01/2024
|
ASMITA NAYAK
|
2405009WL061674
|
ASMITA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147709
|
|
MRS ASHMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-005/26644
(MARKONA)
|
2405009000NRG24250120240443406
|
25/01/2024
|
Sailabala Mohanty
|
2405009WL061674
|
Sailabala Mohanty
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147710
|
|
MRS SAILABALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-002-007/26228
(MARKONA)
|
2405009000NRG24250120240443407
|
25/01/2024
|
PRAHALDA BEHERA
|
2405009WL061674
|
PRAHALDA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140147701
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|