|
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-05-009-002-006/26519
(MARKONA)
|
2405009000NRG24060520230032364
|
06/05/2023
|
Laxmipriya
|
2405009WL001661
|
Laxmipriya
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495075681
|
|
MR DUSHASAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-002-006/266159
(MARKONA)
|
2405009000NRG24060520230032366
|
06/05/2023
|
BASANTI KABI
|
2405009WL001661
|
BASANTI KABI
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495075682
|
|
BASANTI KABI
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-002-006/266207
(MARKONA)
|
2405009000NRG24060520230032368
|
06/05/2023
|
ADIKANDA BEHERA
|
2405009WL001661
|
ADIKANDA BEHERA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495075679
|
|
ADIKANDA BEHERA
|
CANARA BANK(508532)
|
|
4
|
SIMULIA
|
OR-05-009-002-006/266303
(MARKONA)
|
2405009000NRG24060520230032370
|
06/05/2023
|
INDRAMANI BOITY
|
2405009WL001661
|
INDRAMANI BOITY
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495075680
|
|
MRS SAKUNTALA BOITY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-002-006/12206
(MARKONA)
|
2405009000NRG24060520230032356
|
06/05/2023
|
NARAHARI KABI
|
2405009WL001661
|
NARAHARI KABI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495075670
|
|
MR NARAHARI KABI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-006/12231
(MARKONA)
|
2405009000NRG24060520230032357
|
06/05/2023
|
BHAGIRATHI BEHERA
|
2405009WL001661
|
BHAGIRATHI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495075668
|
|
MR BHAGIRATHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-006/23732
(MARKONA)
|
2405009000NRG24060520230032358
|
06/05/2023
|
Ranjita Mandal
|
2405009WL001661
|
Ranjita Mandal
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495075677
|
|
MRS RANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-006/26196
(MARKONA)
|
2405009000NRG24060520230032359
|
06/05/2023
|
AMALA
|
2405009WL001661
|
AMALA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495075675
|
|
MR AMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-006/26235
(MARKONA)
|
2405009000NRG24060520230032360
|
06/05/2023
|
BABULI DAS
|
2405009WL001661
|
BABULI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495075669
|
|
MR BUBULI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-002-006/26241
(MARKONA)
|
2405009000NRG24060520230032361
|
06/05/2023
|
BISHNU MOHAN BEHERA
|
2405009WL001661
|
BISHNU MOHAN BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495075676
|
|
BISHNU MOHAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIMULIA
|
OR-05-009-002-006/26286
(MARKONA)
|
2405009000NRG24060520230032362
|
06/05/2023
|
KRUPASHINDHU
|
2405009WL001661
|
KRUPASHINDHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495075672
|
|
MR KRUPASINDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-002-006/26471
(MARKONA)
|
2405009000NRG24060520230032363
|
06/05/2023
|
RADHAKANTA BOITY
|
2405009WL001661
|
RADHAKANTA BOITY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495075674
|
|
MR RADHAKANTA BOITI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-002-006/26519
(MARKONA)
|
2405009000NRG24060520230032365
|
06/05/2023
|
SUDARSAN PARIDA
|
2405009WL001661
|
SUDARSAN PARIDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495075678
|
|
MR SUDARSHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-002-006/266190
(MARKONA)
|
2405009000NRG24060520230032367
|
06/05/2023
|
KRUSHNA CHANDRA KABI
|
2405009WL001661
|
KRUSHNA CHANDRA KABI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495075673
|
|
MR KRUSHNA CHANDRA KABI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-002-006/266322
(MARKONA)
|
2405009000NRG24060520230032371
|
06/05/2023
|
KALANDI BOITY
|
2405009WL001661
|
KALANDI BOITY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495075671
|
|
MR KALANDI BOITY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|