|
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)
|
2405009000NRG24310120240447272
|
31/01/2024
|
JAGANNATH SAHU
|
2405009WL062420
|
JAGANNATH SAHU
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145867358
|
|
KAILASH CHANDRA SAHOO
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-002-005/26571
(MARKONA)
|
2405009000NRG24310120240447273
|
31/01/2024
|
ANNAPURNA SAHU
|
2405009WL062420
|
ANNAPURNA SAHU
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145867359
|
|
MRS NIRMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-002-003/26576
(MARKONA)
|
2405009000NRG24310120240447269
|
31/01/2024
|
MANOJ KUMAR NAYAK
|
2405009WL062420
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145867354
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-002-003/26576
(MARKONA)
|
2405009000NRG24310120240447270
|
31/01/2024
|
NIROJ KUMAR NAYAK
|
2405009WL062420
|
NIROJ KUMAR NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145867355
|
|
MR NIROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-005/26566
(MARKONA)
|
2405009000NRG24310120240447271
|
31/01/2024
|
ASMITA NAYAK
|
2405009WL062420
|
ASMITA NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145867356
|
|
MRS ASHMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-005/26644
(MARKONA)
|
2405009000NRG24310120240447274
|
31/01/2024
|
Sailabala Mohanty
|
2405009WL062420
|
Sailabala Mohanty
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145867357
|
|
MRS SAILABALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|