|
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-05-009-002-006/26606
(MARKONA)
|
2405009000NRG24041220230385096
|
04/12/2023
|
Ramesh ch jena
|
2405009WL049466
|
Ramesh ch jena
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099907305
|
|
RAMESH KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-004/24048
(MARKONA)
|
2405009000NRG24041220230385083
|
04/12/2023
|
Sarat kumar Nayak
|
2405009WL049460
|
Sarat kumar Nayak
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099907299
|
|
MR SARAT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-004/24076
(MARKONA)
|
2405009000NRG24041220230385088
|
04/12/2023
|
PARSURAM
|
2405009WL049463
|
PARSURAM
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099907300
|
|
MR PARSHURAM DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-002-004/26221
(MARKONA)
|
2405009000NRG24041220230385068
|
04/12/2023
|
Maheswar
|
2405009WL049457
|
Maheswar
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099907298
|
|
SAHOO MAHESWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-004/26602
(MARKONA)
|
2405009000NRG24041220230385089
|
04/12/2023
|
Brajakishore panda
|
2405009WL049463
|
Brajakishore panda
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099907304
|
|
BRAJA KISHORE PANDA
|
CANARA BANK(508532)
|
|
6
|
SIMULIA
|
OR-05-009-002-006/12072
(MARKONA)
|
2405009000NRG24041220230385098
|
04/12/2023
|
GOLAK OJHA
|
2405009WL049468
|
GOLAK OJHA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099907301
|
|
MR GOLAK OJHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-006/12072
(MARKONA)
|
2405009000NRG24041220230385099
|
04/12/2023
|
PADMABATI
|
2405009WL049468
|
PADMABATI
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099907302
|
|
MRS PADMABATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-006/26235
(MARKONA)
|
2405009000NRG24041220230385090
|
04/12/2023
|
BABULI DAS
|
2405009WL049463
|
BABULI DAS
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099907297
|
|
MR BUBULI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-006/266260
(MARKONA)
|
2405009000NRG24041220230385091
|
04/12/2023
|
MAMATA YADAB
|
2405009WL049463
|
MAMATA YADAB
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099907303
|
|
MRS MAMATA YADAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|