|
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-05-009-002-006/266314
(MARKONA)
|
2405009000NRG24041120230337934
|
04/11/2023
|
SASHMITA NAYAK
|
2405009WL039569
|
SASHMITA NAYAK
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409987585
|
|
SASHMITA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-004/12921
(MARKONA)
|
2405009000NRG24041120230337924
|
04/11/2023
|
RAJENDRA PANDA
|
2405009WL039568
|
RAJENDRA PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409987573
|
|
RAJENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-004/20742
(MARKONA)
|
2405009000NRG24041120230337925
|
04/11/2023
|
MADHAB
|
2405009WL039568
|
MADHAB
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409987575
|
|
MR MADHAB CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-002-004/20749
(MARKONA)
|
2405009000NRG24041120230337926
|
04/11/2023
|
NRUSINGA
|
2405009WL039568
|
NRUSINGA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409987572
|
|
NRUSINGHA CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-004/26561
(MARKONA)
|
2405009000NRG24041120230337927
|
04/11/2023
|
Uma
|
2405009WL039568
|
Uma
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409987584
|
|
MRS UMAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-006/12016
(MARKONA)
|
2405009000NRG24041120230337930
|
04/11/2023
|
GAjENDRa
|
2405009WL039569
|
GAjENDRa
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409987577
|
|
GAjENDRa
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-002-006/12089
(MARKONA)
|
2405009000NRG24041120230337936
|
04/11/2023
|
BHAGABAT BEHERA
|
2405009WL039570
|
BHAGABAT BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409987574
|
|
MR BHAGABAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-006/23596
(MARKONA)
|
2405009000NRG24041120230337937
|
04/11/2023
|
PURNACHANDRA
|
2405009WL039570
|
PURNACHANDRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409987578
|
|
MR PURNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-006/26277
(MARKONA)
|
2405009000NRG24041120230337931
|
04/11/2023
|
Sukanti
|
2405009WL039569
|
Sukanti
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409987583
|
|
SUKANTI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIMULIA
|
OR-05-009-002-006/26299
(MARKONA)
|
2405009000NRG24041120230337938
|
04/11/2023
|
BIJAYA KU. BEHERA
|
2405009WL039570
|
BIJAYA KU. BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409987579
|
|
BIJAY KUMAR BEHERA
|
UCO BANK(607066)
|
|
11
|
SIMULIA
|
OR-05-009-002-006/26299
(MARKONA)
|
2405009000NRG24041120230337939
|
04/11/2023
|
KAMALINI BEHERA
|
2405009WL039570
|
KAMALINI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409987580
|
|
MR BIJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-002-006/266245
(MARKONA)
|
2405009000NRG24041120230337932
|
04/11/2023
|
Mr. ABHAYA KUMAR MISHRA
|
2405009WL039569
|
Mr. ABHAYA KUMAR MISHRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409987576
|
|
MR ABHAYA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-002-006/266311
(MARKONA)
|
2405009000NRG24041120230337933
|
04/11/2023
|
BHARAT KUMAR NAYAK
|
2405009WL039569
|
BHARAT KUMAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409987581
|
|
BHARAT KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIMULIA
|
OR-05-009-009-015/23616
(BARI)
|
2405009000NRG24041120230337941
|
04/11/2023
|
BENUDHAR PANIGRAHI
|
2405009WL039570
|
BENUDHAR PANIGRAHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409987582
|
|
MR BENUDHAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
15
|
SIMULIA
|
OR-05-009-009-015/25942
(BARI)
|
2405009000NRG24041120230337943
|
04/11/2023
|
PRAHALLAD SAHU
|
2405009WL039570
|
PRAHALLAD SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409987586
|
|
PRAHALLAD SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|