|
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-05-009-002-006/266207
(MARKONA)
|
2405009000NRG24190620230135885
|
19/06/2023
|
ADIKANDA BEHERA
|
2405009WL006911
|
ADIKANDA BEHERA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803760410
|
|
ADIKANDA BEHERA
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-002-006/266262
(MARKONA)
|
2405009000NRG24190620230135874
|
19/06/2023
|
BANITA BISWAL
|
2405009WL006910
|
BANITA BISWAL
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803760411
|
|
MS BANITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-002-006/19844
(MARKONA)
|
2405009000NRG24190620230135878
|
19/06/2023
|
Uma kanta Nayak
|
2405009WL006911
|
Uma kanta Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803760418
|
|
SHASMITA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIMULIA
|
OR-05-009-002-006/23591
(MARKONA)
|
2405009000NRG24190620230135879
|
19/06/2023
|
MADANA
|
2405009WL006911
|
MADANA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803760419
|
|
MR MADAN JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-006/26235
(MARKONA)
|
2405009000NRG24190620230135880
|
19/06/2023
|
BABULI DAS
|
2405009WL006911
|
BABULI DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803760424
|
|
MR BUBULI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-006/26457
(MARKONA)
|
2405009000NRG24190620230135882
|
19/06/2023
|
MURALIHARA NAYAK
|
2405009WL006911
|
MURALIHARA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803760422
|
|
MURALI DHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-006/26457
(MARKONA)
|
2405009000NRG24190620230135881
|
19/06/2023
|
NAMITA NAYAK
|
2405009WL006911
|
NAMITA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803760423
|
|
NAMITA NAYAK
|
CANARA BANK(508532)
|
|
8
|
SIMULIA
|
OR-05-009-002-006/26478
(MARKONA)
|
2405009000NRG24190620230135883
|
19/06/2023
|
saraswati
|
2405009WL006911
|
saraswati
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803760409
|
|
MRS SARASWATI JENA LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-006/26570
(MARKONA)
|
2405009000NRG24190620230135870
|
19/06/2023
|
BHAMAMANI SETHI
|
2405009WL006910
|
BHAMAMANI SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803760421
|
|
MRS BHAMAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-002-006/26597
(MARKONA)
|
2405009000NRG24190620230135884
|
19/06/2023
|
BAIKUNTHA JENA
|
2405009WL006911
|
BAIKUNTHA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803760415
|
|
MR BAIKUNTHA JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-002-006/266192
(MARKONA)
|
2405009000NRG24190620230135871
|
19/06/2023
|
SARASWATI SAMAL
|
2405009WL006910
|
SARASWATI SAMAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803760417
|
|
SARASWATI SAMAL
|
CANARA BANK(508532)
|
|
12
|
SIMULIA
|
OR-05-009-002-006/266245
(MARKONA)
|
2405009000NRG24190620230135873
|
19/06/2023
|
Mr. ABHAYA KUMAR MISHRA
|
2405009WL006910
|
Mr. ABHAYA KUMAR MISHRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803760416
|
|
MR ABHAYA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-002-006/266309
(MARKONA)
|
2405009000NRG24190620230135887
|
19/06/2023
|
BHIMSEN NAYAK
|
2405009WL006911
|
BHIMSEN NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803760420
|
|
MR BHIMASEN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-002-006/266311
(MARKONA)
|
2405009000NRG24190620230135876
|
19/06/2023
|
BANASMITA NAYAK
|
2405009WL006910
|
BANASMITA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803760413
|
|
BANASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-002-006/266311
(MARKONA)
|
2405009000NRG24190620230135875
|
19/06/2023
|
BHARAT KUMAR NAYAK
|
2405009WL006910
|
BHARAT KUMAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803760414
|
|
BHARAT KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIMULIA
|
OR-05-009-002-006/266313
(MARKONA)
|
2405009000NRG24190620230135877
|
19/06/2023
|
PRAHALLAD MISHRA
|
2405009WL006910
|
PRAHALLAD MISHRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803760412
|
|
PRAHLAD BANAMALI MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|