|
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-05-009-002-006/266132
(MARKONA)
|
2405009000NRG24020220240449153
|
02/02/2024
|
Rebati
|
2405009WL062808
|
Rebati
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151516899
|
|
REBATI DAS
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-002-006/266188
(MARKONA)
|
2405009000NRG24020220240449154
|
02/02/2024
|
SATYASHIBA MOHANTY
|
2405009WL062808
|
SATYASHIBA MOHANTY
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151516898
|
|
SATYA SHIVA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-002-004/266228
(MARKONA)
|
2405009000NRG24020220240449157
|
02/02/2024
|
KETAKI PATRA
|
2405009WL062809
|
KETAKI PATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151516894
|
|
MRS KETAKI PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-002-004/266228
(MARKONA)
|
2405009000NRG24020220240449159
|
02/02/2024
|
KETAKI PATRA
|
2405009WL062809
|
KETAKI PATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151516895
|
|
MRS KETAKI PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-004/266228
(MARKONA)
|
2405009000NRG24020220240449156
|
02/02/2024
|
Satyabrata Patra
|
2405009WL062809
|
Satyabrata Patra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151516896
|
|
MR SATYABRATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-004/266228
(MARKONA)
|
2405009000NRG24020220240449158
|
02/02/2024
|
Satyabrata Patra
|
2405009WL062809
|
Satyabrata Patra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151516897
|
|
MR SATYABRATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-006/26543
(MARKONA)
|
2405009000NRG24020220240449151
|
02/02/2024
|
Ganga
|
2405009WL062808
|
Ganga
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151516893
|
|
GANGADHAR PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIMULIA
|
OR-05-009-002-006/26543
(MARKONA)
|
2405009000NRG24020220240449152
|
02/02/2024
|
Laxmi
|
2405009WL062808
|
Laxmi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151516900
|
|
MRS LAXMI PANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-006/266198
(MARKONA)
|
2405009000NRG24020220240449155
|
02/02/2024
|
Sumitra
|
2405009WL062808
|
Sumitra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151516892
|
|
SUMITRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|