|
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-05-009-002-001/26643
(MARKONA)
|
2405009000NRG24290120240445255
|
29/01/2024
|
MALATI SAHU
|
2405009WL062061
|
MALATI SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032635
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-001/26332
(MARKONA)
|
2405009000NRG24290120240445254
|
29/01/2024
|
MOHAN SAHOO
|
2405009WL062061
|
MOHAN SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032632
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-003/26543
(MARKONA)
|
2405009000NRG24290120240445256
|
29/01/2024
|
Aanupama Dash
|
2405009WL062062
|
Aanupama Dash
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032634
|
|
Aanupama Dash
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-002-003/26567
(MARKONA)
|
2405009000NRG24290120240445257
|
29/01/2024
|
LAXMIPRIYA DASH
|
2405009WL062062
|
LAXMIPRIYA DASH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032633
|
|
LAXMIPRIYA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-002-003/26568
(MARKONA)
|
2405009000NRG24290120240445258
|
29/01/2024
|
KAUSALYA DASH
|
2405009WL062062
|
KAUSALYA DASH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032631
|
|
MRS KAUSHALYA DASLTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-007/20862
(MARKONA)
|
2405009000NRG24290120240445253
|
29/01/2024
|
BHARATI
|
2405009WL062060
|
BHARATI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032630
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-007/20862
(MARKONA)
|
2405009000NRG24290120240445252
|
29/01/2024
|
MOHAN
|
2405009WL062060
|
MOHAN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151032629
|
|
MR MOHAN PRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|