|
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-05-009-002-004/26189
(MARKONA)
|
2405009000NRG24011120230331649
|
02/11/2023
|
RUNULATA SAHOO
|
2405009WL038314
|
RUNULATA SAHOO
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802264
|
|
RUNULATA SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-004/24057
(MARKONA)
|
2405009000NRG24011120230331647
|
02/11/2023
|
ABANTI
|
2405009WL038314
|
ABANTI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802261
|
|
MRS ABANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-004/26439
(MARKONA)
|
2405009000NRG24011120230331650
|
02/11/2023
|
MINATILATA
|
2405009WL038314
|
MINATILATA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802263
|
|
MINATILATA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-002-004/266195
(MARKONA)
|
2405009000NRG24011120230331657
|
02/11/2023
|
Anita pandit
|
2405009WL038315
|
Anita pandit
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802262
|
|
MRS ANITA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-006/12089
(MARKONA)
|
2405009000NRG24011120230331659
|
02/11/2023
|
BHAGABAT BEHERA
|
2405009WL038315
|
BHAGABAT BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802257
|
|
MR BHAGABAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-006/23596
(MARKONA)
|
2405009000NRG24011120230331653
|
02/11/2023
|
PURNACHANDRA
|
2405009WL038314
|
PURNACHANDRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802258
|
|
MR PURNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-006/26299
(MARKONA)
|
2405009000NRG24011120230331654
|
02/11/2023
|
BIJAYA KU. BEHERA
|
2405009WL038314
|
BIJAYA KU. BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802259
|
|
BIJAY KUMAR BEHERA
|
UCO BANK(607066)
|
|
8
|
SIMULIA
|
OR-05-009-002-006/26299
(MARKONA)
|
2405009000NRG24011120230331655
|
02/11/2023
|
KAMALINI BEHERA
|
2405009WL038314
|
KAMALINI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386802260
|
|
MR BIJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|