|
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-05-009-002-001/26520
(MARKONA)
|
2405009000NRG24200720230184011
|
20/07/2023
|
puspabindhani
|
2405009WL009627
|
puspabindhani
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962553633
|
|
PUSPA BINDHANI
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-002-001/26643
(MARKONA)
|
2405009000NRG24200720230184012
|
20/07/2023
|
MALATI SAHU
|
2405009WL009627
|
MALATI SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962553628
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-005/26569
(MARKONA)
|
2405009000NRG24200720230184015
|
20/07/2023
|
JAGANNATH SAHU
|
2405009WL009627
|
JAGANNATH SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962553632
|
|
KAILASH CHANDRA SAHOO
|
CANARA BANK(508532)
|
|
4
|
SIMULIA
|
OR-05-009-002-005/26571
(MARKONA)
|
2405009000NRG24200720230184016
|
20/07/2023
|
ANNAPURNA SAHU
|
2405009WL009627
|
ANNAPURNA SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962553634
|
|
MRS NIRMALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-002-001/26331
(MARKONA)
|
2405009000NRG24200720230184007
|
20/07/2023
|
BISWANATH BINDHANI
|
2405009WL009627
|
BISWANATH BINDHANI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962553629
|
|
MR BISWANATH BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-001/26331
(MARKONA)
|
2405009000NRG24200720230184008
|
20/07/2023
|
LAXMI PRIYA BINDHANI
|
2405009WL009627
|
LAXMI PRIYA BINDHANI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962553635
|
|
LAKSHMIPRIYA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-001/26332
(MARKONA)
|
2405009000NRG24200720230184009
|
20/07/2023
|
MOHAN SAHOO
|
2405009WL009627
|
MOHAN SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962553630
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-001/26520
(MARKONA)
|
2405009000NRG24200720230184010
|
20/07/2023
|
Balaram Bindhani
|
2405009WL009627
|
Balaram Bindhani
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962553631
|
|
MR BALARAM BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-003/23791
(MARKONA)
|
2405009000NRG24200720230184013
|
20/07/2023
|
BINAYA
|
2405009WL009627
|
BINAYA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962553636
|
|
BINAY KUMAR SENDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIMULIA
|
OR-05-009-002-003/26576
(MARKONA)
|
2405009000NRG24200720230184014
|
20/07/2023
|
MANOJ KUMAR NAYAK
|
2405009WL009627
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962553637
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|