|
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-05-009-002-001/266364
(MARKONA)
|
2405009000NRG24041020230280856
|
04/10/2023
|
LAXMIPRIYA NAYAK
|
2405009WL028015
|
LAXMIPRIYA NAYAK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665103
|
|
MRS LAXMI PRIYA NAYAK
|
()
|
|
2
|
SIMULIA
|
OR-05-009-002-001/266365
(MARKONA)
|
2405009000NRG24041020230280860
|
04/10/2023
|
ARJUNA LENKA
|
2405009WL028017
|
ARJUNA LENKA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665106
|
|
MRS DRAUPADI LENKA
|
()
|
|
3
|
SIMULIA
|
OR-05-009-002-001/266367
(MARKONA)
|
2405009000NRG24041020230280858
|
04/10/2023
|
Tilattama Behera
|
2405009WL028016
|
Tilattama Behera
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665104
|
|
MRS TILATTAMA BARIK
|
()
|
|
4
|
SIMULIA
|
OR-05-009-002-001/266368
(MARKONA)
|
2405009000NRG24041020230280774
|
04/10/2023
|
JASODA DAS
|
2405009WL028002
|
JASODA DAS
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665101
|
|
MRS YASHODA DAS
|
()
|
|
5
|
SIMULIA
|
OR-05-009-002-003/26613
(MARKONA)
|
2405009000NRG24041020230280775
|
04/10/2023
|
SHASMITA BARIK
|
2405009WL028002
|
SHASMITA BARIK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665107
|
|
MRS SHASMITA BARIK
|
()
|
|
6
|
SIMULIA
|
OR-05-009-002-003/26614
(MARKONA)
|
2405009000NRG24041020230280776
|
04/10/2023
|
PRIYANKA BOSH
|
2405009WL028002
|
PRIYANKA BOSH
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665109
|
|
MRS PRIYANKA BOSH
|
()
|
|
7
|
SIMULIA
|
OR-05-009-002-003/26615
(MARKONA)
|
2405009000NRG24041020230280859
|
04/10/2023
|
MANASMITA SIAL
|
2405009WL028016
|
MANASMITA SIAL
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665108
|
|
MR MANASMITA SIAL
|
()
|
|
8
|
SIMULIA
|
OR-05-009-002-003/26617
(MARKONA)
|
2405009000NRG24041020230280855
|
04/10/2023
|
DEBAKI LENKA
|
2405009WL028014
|
DEBAKI LENKA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665105
|
|
MRS DEBAKI LENKA
|
()
|
|
9
|
SIMULIA
|
OR-05-009-002-003/26618
(MARKONA)
|
2405009000NRG24041020230280857
|
04/10/2023
|
GITARANI JENA
|
2405009WL028015
|
GITARANI JENA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665102
|
|
MRS GITARANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|