|
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)
|
2405009000NRG24150220240459574
|
19/02/2024
|
JAGANNATH SAHU
|
2405009WL064881
|
JAGANNATH SAHU
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801544119
|
|
KAILASH CHANDRA SAHOO
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-002-005/26571
(MARKONA)
|
2405009000NRG24150220240459576
|
19/02/2024
|
ANNAPURNA SAHU
|
2405009WL064883
|
ANNAPURNA SAHU
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801544120
|
|
MRS NIRMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-005/26572
(MARKONA)
|
2405009000NRG24150220240459575
|
19/02/2024
|
laxmikanta das
|
2405009WL064882
|
laxmikanta das
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801544118
|
|
MR LAXMIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-002-005/26647
(MARKONA)
|
2405009000NRG24150220240459579
|
19/02/2024
|
SHUSILA NAYAK
|
2405009WL064886
|
SHUSILA NAYAK
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801544112
|
|
MRS SUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-002-001/26592
(MARKONA)
|
2405009000NRG24150220240459578
|
19/02/2024
|
KAILASH CHANDRA SIAL
|
2405009WL064885
|
KAILASH CHANDRA SIAL
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801544111
|
|
MR KAILASH CHANDRA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-003/26460
(MARKONA)
|
2405009000NRG24150220240459581
|
19/02/2024
|
Prasanna
|
2405009WL064888
|
Prasanna
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801544122
|
|
MR PRASANNA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-003/26542
(MARKONA)
|
2405009000NRG24150220240459580
|
19/02/2024
|
Sasmita Dash
|
2405009WL064887
|
Sasmita Dash
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801544116
|
|
Miss. SASMITA . DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIMULIA
|
OR-05-009-002-003/26543
(MARKONA)
|
2405009000NRG24190220240462980
|
19/02/2024
|
Aanupama Dash
|
2405009WL065813
|
Aanupama Dash
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544114
|
|
Aanupama Dash
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-002-003/26567
(MARKONA)
|
2405009000NRG24190220240462981
|
19/02/2024
|
LAXMIPRIYA DASH
|
2405009WL065813
|
LAXMIPRIYA DASH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544115
|
|
LAXMIPRIYA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SIMULIA
|
OR-05-009-002-003/26568
(MARKONA)
|
2405009000NRG24190220240462982
|
19/02/2024
|
KAUSALYA DASH
|
2405009WL065813
|
KAUSALYA DASH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801544117
|
|
MRS KAUSHALYA DASLTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-002-003/26576
(MARKONA)
|
2405009000NRG24150220240459577
|
19/02/2024
|
MANOJ KUMAR NAYAK
|
2405009WL064884
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801544113
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-002-007/26228
(MARKONA)
|
2405009000NRG24150220240459582
|
19/02/2024
|
PRAHALDA BEHERA
|
2405009WL064889
|
PRAHALDA BEHERA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801544121
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|