|
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-05-009-002-006/266159
(MARKONA)
|
2405009000NRG24220920230254761
|
22/09/2023
|
RINA RANI KABI
|
2405009WL022040
|
RINA RANI KABI
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281029907
|
|
RINA RANI KABI
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-002-006/266342
(MARKONA)
|
2405009000NRG24220920230254762
|
22/09/2023
|
KALANDI NAYAK
|
2405009WL022040
|
KALANDI NAYAK
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281029905
|
|
KALANDI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIMULIA
|
OR-05-009-002-006/266342
(MARKONA)
|
2405009000NRG24220920230254763
|
22/09/2023
|
TULASI NAYAK
|
2405009WL022040
|
TULASI NAYAK
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281029906
|
|
TULASI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-002-004/26251
(MARKONA)
|
2405009000NRG24220920230254759
|
22/09/2023
|
SANTILATA BEHERA
|
2405009WL022040
|
SANTILATA BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281029903
|
|
MR PRABHAT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-004/26439
(MARKONA)
|
2405009000NRG24220920230254760
|
22/09/2023
|
MINATILATA
|
2405009WL022040
|
MINATILATA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281029904
|
|
MINATILATA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-002-006/266341
(MARKONA)
|
2405009000NRG24220920230254767
|
22/09/2023
|
PRANABANDHU NAYAK
|
2405009WL022043
|
PRANABANDHU NAYAK
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281029902
|
|
PRANABANDHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|