|
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-05-009-002-004/26189
(MARKONA)
|
2405009000NRG24201120230362044
|
20/11/2023
|
RUNULATA SAHOO
|
2405009WL044707
|
RUNULATA SAHOO
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990339212
|
|
RUNULATA SAHOO
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-002-004/266222
(MARKONA)
|
2405009000NRG24201120230362045
|
20/11/2023
|
LAXMIKANTA SAHU
|
2405009WL044707
|
LAXMIKANTA SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990339211
|
|
LAXMIKANTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-002-004/24046
(MARKONA)
|
2405009000NRG24201120230362042
|
20/11/2023
|
KISOR
|
2405009WL044707
|
KISOR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990339210
|
|
MR KISHORE CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-002-004/26189
(MARKONA)
|
2405009000NRG24201120230362043
|
20/11/2023
|
PRAVAKAR SAHOO
|
2405009WL044707
|
PRAVAKAR SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990339208
|
|
PRAVAKAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIMULIA
|
OR-05-009-002-006/12026
(MARKONA)
|
2405009000NRG24201120230362047
|
20/11/2023
|
BAIDHARA NAYAK
|
2405009WL044709
|
BAIDHARA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990339209
|
|
BAIDHAR NAYAK
|
CANARA BANK(508532)
|
|
6
|
SIMULIA
|
OR-05-009-002-006/12089
(MARKONA)
|
2405009000NRG24201120230362048
|
20/11/2023
|
BHAGABAT BEHERA
|
2405009WL044709
|
BHAGABAT BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990339213
|
|
MR BHAGABAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-006/266357
(MARKONA)
|
2405009000NRG24201120230362049
|
20/11/2023
|
SARASWATI OJHA
|
2405009WL044709
|
SARASWATI OJHA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990339207
|
|
MRS SARASWATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|