|
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-05-009-002-001/266382
(MARKONA)
|
2405009000NRG24060220240451800
|
08/02/2024
|
BASANTI OJHA
|
2405009WL063317
|
BASANTI OJHA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151663811
|
|
BASANTI OJHA
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-002-005/26569
(MARKONA)
|
2405009000NRG24080220240453854
|
08/02/2024
|
JAGANNATH SAHU
|
2405009WL063767
|
JAGANNATH SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151663810
|
|
KAILASH CHANDRA SAHOO
|
CANARA BANK(508532)
|
|
3
|
SIMULIA
|
OR-05-009-002-005/26571
(MARKONA)
|
2405009000NRG24080220240453855
|
08/02/2024
|
ANNAPURNA SAHU
|
2405009WL063767
|
ANNAPURNA SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151663812
|
|
MRS NIRMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-002-005/26572
(MARKONA)
|
2405009000NRG24080220240453856
|
08/02/2024
|
laxmikanta das
|
2405009WL063767
|
laxmikanta das
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151663809
|
|
MR LAXMIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-002-003/26191
(MARKONA)
|
2405009000NRG24080220240453849
|
08/02/2024
|
BIJAY KUMAR DASH
|
2405009WL063766
|
BIJAY KUMAR DASH
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151663803
|
|
BIJAY KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIMULIA
|
OR-05-009-002-003/26416
(MARKONA)
|
2405009000NRG24080220240453850
|
08/02/2024
|
KAILASH CHANDRA BEHERA
|
2405009WL063766
|
KAILASH CHANDRA BEHERA
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151663805
|
|
MR KAILASH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-003/26542
(MARKONA)
|
2405009000NRG24080220240453851
|
08/02/2024
|
Sasmita Dash
|
2405009WL063766
|
Sasmita Dash
|
00415
|
SBIN0002125
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151663806
|
|
Miss. SASMITA . DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIMULIA
|
OR-05-009-002-003/26576
(MARKONA)
|
2405009000NRG24080220240453852
|
08/02/2024
|
MANOJ KUMAR NAYAK
|
2405009WL063767
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151663804
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-005/26566
(MARKONA)
|
2405009000NRG24080220240453853
|
08/02/2024
|
ASMITA NAYAK
|
2405009WL063767
|
ASMITA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151663807
|
|
MRS ASHMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-002-005/26644
(MARKONA)
|
2405009000NRG24080220240453857
|
08/02/2024
|
Sailabala Mohanty
|
2405009WL063767
|
Sailabala Mohanty
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151663808
|
|
MRS SAILABALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-002-007/26228
(MARKONA)
|
2405009000NRG24080220240453858
|
08/02/2024
|
PRAHALDA BEHERA
|
2405009WL063767
|
PRAHALDA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151663802
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|