|
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-05-009-002-001/12632
(MARKONA)
|
2405009000NRG24210920230250619
|
21/09/2023
|
BANAMALI JENA
|
2405009WL021042
|
BANAMALI JENA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276283151
|
|
MR BANAMALI JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-002-001/12768
(MARKONA)
|
2405009000NRG24210920230250618
|
21/09/2023
|
GYANENDRA PRASAD PANI
|
2405009WL021041
|
GYANENDRA PRASAD PANI
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276283160
|
|
GYANENDRA PANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-001/26517
(MARKONA)
|
2405009000NRG24180920230245674
|
21/09/2023
|
BASANTA NAYAK
|
2405009WL019767
|
BASANTA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276283158
|
|
MR BASANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-002-001/26550
(MARKONA)
|
2405009000NRG24210920230250616
|
21/09/2023
|
Kanhei Sial
|
2405009WL021039
|
Kanhei Sial
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276283154
|
|
MR KAHNEI SIAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-001/26609
(MARKONA)
|
2405009000NRG24180920230245675
|
21/09/2023
|
SIMA NAYAK
|
2405009WL019767
|
SIMA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276283156
|
|
MRS SIMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-003/20838
(MARKONA)
|
2405009000NRG24210920230250617
|
21/09/2023
|
NIRAKAR
|
2405009WL021040
|
NIRAKAR
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276283150
|
|
NIRAKAR DALAEI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIMULIA
|
OR-05-009-002-003/26411
(MARKONA)
|
2405009000NRG24180920230245676
|
21/09/2023
|
SANDEEP KUMAR LENKA
|
2405009WL019767
|
SANDEEP KUMAR LENKA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276283155
|
|
MR SANDIP KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-003/26491
(MARKONA)
|
2405009000NRG24180920230245677
|
21/09/2023
|
Janaki
|
2405009WL019767
|
Janaki
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276283157
|
|
MRS JANAKI SIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-005/26500
(MARKONA)
|
2405009000NRG24210920230250615
|
21/09/2023
|
Laxmidhar Sial
|
2405009WL021038
|
Laxmidhar Sial
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276283152
|
|
MR LAXMIDHAR SIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-002-005/26570
(MARKONA)
|
2405009000NRG24180920230245678
|
21/09/2023
|
SUMATI SAHU
|
2405009WL019767
|
SUMATI SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276283159
|
|
MRS SUMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-020-003/26593
(MARKONA)
|
2405009000NRG24180920230245679
|
21/09/2023
|
PANKAJINI SENDHA
|
2405009WL019767
|
PANKAJINI SENDHA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276283153
|
|
MRS PANKAJANI SENDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|