|
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-05-009-002-001/12764
(MARKONA)
|
2405009000NRG24180520230051234
|
18/05/2023
|
GAJENDRA DAS
|
2405009WL002725
|
GAJENDRA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821663136
|
|
MR GAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-002-001/12764
(MARKONA)
|
2405009000NRG24180520230051235
|
18/05/2023
|
MANASI RANI
|
2405009WL002725
|
MANASI RANI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821663139
|
|
Manasi Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SIMULIA
|
OR-05-009-002-001/26256
(MARKONA)
|
2405009000NRG24180520230051236
|
18/05/2023
|
MENAKA DAS
|
2405009WL002725
|
MENAKA DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821663130
|
|
MR SHAMBHU DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-002-001/26435
(MARKONA)
|
2405009000NRG24180520230051237
|
18/05/2023
|
RAMESH CH.SIAL
|
2405009WL002725
|
RAMESH CH.SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821663127
|
|
MR RAMESH SIAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-001/26491
(MARKONA)
|
2405009000NRG24180520230051239
|
18/05/2023
|
GANESH PANI
|
2405009WL002725
|
GANESH PANI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821663133
|
|
MR GANESH PANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-001/26591
(MARKONA)
|
2405009000NRG24180520230051240
|
18/05/2023
|
MANAS RANJAN PANI
|
2405009WL002725
|
MANAS RANJAN PANI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821663137
|
|
MR MANAS PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-001/26618
(MARKONA)
|
2405009000NRG24180520230051241
|
18/05/2023
|
MANJULATA PAL
|
2405009WL002725
|
MANJULATA PAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821663135
|
|
MR MANJULATA PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-001/26630
(MARKONA)
|
2405009000NRG24180520230051242
|
18/05/2023
|
GOPABANDHU PANDA
|
2405009WL002725
|
GOPABANDHU PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821663138
|
|
MR GOPABANDHU PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-001/26633
(MARKONA)
|
2405009000NRG24180520230051243
|
18/05/2023
|
SHANTILATA PANDA
|
2405009WL002725
|
SHANTILATA PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821663132
|
|
MRS SHANTILATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-002-001/26642
(MARKONA)
|
2405009000NRG24180520230051244
|
18/05/2023
|
PADMABATI PANI
|
2405009WL002725
|
PADMABATI PANI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821663134
|
|
MRS PADMABATI PANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-002-002/26347
(MARKONA)
|
2405009000NRG24180520230051245
|
18/05/2023
|
KARUNAKAR NAYAK
|
2405009WL002725
|
KARUNAKAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821663128
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-002-002/26350
(MARKONA)
|
2405009000NRG24180520230051246
|
18/05/2023
|
PRAMILA SAHOO
|
2405009WL002725
|
PRAMILA SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821663131
|
|
PRAMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SIMULIA
|
OR-05-009-002-003/26583
(MARKONA)
|
2405009000NRG24180520230051247
|
18/05/2023
|
SUDHAKAR BARIK
|
2405009WL002725
|
SUDHAKAR BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821663129
|
|
MR SUDHAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|