|
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)
|
2405009000NRG24110720230174735
|
11/07/2023
|
BASANTA KUMAR NAYAK
|
2405009WL008956
|
BASANTA KUMAR NAYAK
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968549279
|
|
BASANTA KU NAYAK
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-002-004/25185
(MARKONA)
|
2405009000NRG24110720230174736
|
11/07/2023
|
SABITRI
|
2405009WL008956
|
SABITRI
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968549281
|
|
SABITRI NAYAK
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-002-004/26509
(MARKONA)
|
2405009000NRG24110720230174738
|
11/07/2023
|
Sabitri
|
2405009WL008956
|
Sabitri
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968549280
|
|
SABITRI BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-002-004/12921
(MARKONA)
|
2405009000NRG24110720230174730
|
11/07/2023
|
RAJENDRA PANDA
|
2405009WL008956
|
RAJENDRA PANDA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968549272
|
|
RAJENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-004/20738
(MARKONA)
|
2405009000NRG24110720230174731
|
11/07/2023
|
PARSURAM
|
2405009WL008956
|
PARSURAM
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968549283
|
|
MR PARSHURAM MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-004/20742
(MARKONA)
|
2405009000NRG24110720230174732
|
11/07/2023
|
MADHAB
|
2405009WL008956
|
MADHAB
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968549284
|
|
MR MADHAB CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-004/24057
(MARKONA)
|
2405009000NRG24110720230174733
|
11/07/2023
|
ABANTI
|
2405009WL008956
|
ABANTI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968549277
|
|
MRS ABANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-004/24070
(MARKONA)
|
2405009000NRG24110720230174734
|
11/07/2023
|
Murali
|
2405009WL008956
|
Murali
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968549282
|
|
MR MURALIDHARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-004/26251
(MARKONA)
|
2405009000NRG24110720230174737
|
11/07/2023
|
SANTILATA BEHERA
|
2405009WL008956
|
SANTILATA BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968549274
|
|
MR PRABHAT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-002-004/266154
(MARKONA)
|
2405009000NRG24110720230174739
|
11/07/2023
|
MALATI LATA MALLIK
|
2405009WL008956
|
MALATI LATA MALLIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968549273
|
|
MRS MALATILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-002-004/266155
(MARKONA)
|
2405009000NRG24110720230174740
|
11/07/2023
|
SASMITA MOHARANA
|
2405009WL008956
|
SASMITA MOHARANA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968549275
|
|
MRS SASMITA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-002-004/266186
(MARKONA)
|
2405009000NRG24110720230174741
|
11/07/2023
|
Pramila jena
|
2405009WL008956
|
Pramila jena
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968549276
|
|
MRS PRAMILA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-002-004/266195
(MARKONA)
|
2405009000NRG24110720230174742
|
11/07/2023
|
Anita pandit
|
2405009WL008956
|
Anita pandit
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968549278
|
|
MRS ANITA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|