|
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-05-009-002-004/25185
(MARKONA)
|
2405009000NRG24210920230250751
|
22/09/2023
|
BASANTA KUMAR NAYAK
|
2405009WL021073
|
BASANTA KUMAR NAYAK
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281305219
|
|
BASANTA KU NAYAK
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-002-004/25185
(MARKONA)
|
2405009000NRG24210920230250757
|
22/09/2023
|
SABITRI
|
2405009WL021075
|
SABITRI
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281305220
|
|
SABITRI NAYAK
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-002-004/26189
(MARKONA)
|
2405009000NRG24210920230250693
|
22/09/2023
|
RUNULATA SAHOO
|
2405009WL021061
|
RUNULATA SAHOO
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281305221
|
|
RUNULATA SAHOO
|
CANARA BANK(508532)
|
|
4
|
SIMULIA
|
OR-05-009-002-006/266132
(MARKONA)
|
2405009000NRG24210920230250770
|
22/09/2023
|
Rebati
|
2405009WL021079
|
Rebati
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281305218
|
|
REBATI DAS
|
CANARA BANK(508532)
|
|
5
|
SIMULIA
|
OR-05-009-002-006/266132
(MARKONA)
|
2405009000NRG24210920230250769
|
22/09/2023
|
Sabar
|
2405009WL021079
|
Sabar
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281305217
|
|
SABAR DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-002-004/266195
(MARKONA)
|
2405009000NRG24210920230250763
|
22/09/2023
|
Anita pandit
|
2405009WL021077
|
Anita pandit
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281305215
|
|
MRS ANITA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-006/12040
(MARKONA)
|
2405009000NRG24210920230250802
|
22/09/2023
|
LAXMIDHARA PARIDA
|
2405009WL021086
|
LAXMIDHARA PARIDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281305213
|
|
MR LAXMIDHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-006/12158
(MARKONA)
|
2405009000NRG24210920230250767
|
22/09/2023
|
DAMODAR DAS
|
2405009WL021079
|
DAMODAR DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281305212
|
|
MR DAMODAR DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-006/26343
(MARKONA)
|
2405009000NRG24210920230250768
|
22/09/2023
|
RATNAKARA BEHERA
|
2405009WL021079
|
RATNAKARA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281305214
|
|
MR RATNAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-002-006/266344
(MARKONA)
|
2405009000NRG24210920230250706
|
22/09/2023
|
SABITRI NAYAK
|
2405009WL021064
|
SABITRI NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281305216
|
|
MRS SABITRI NAYAK LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|