|
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-05-009-002-001/26643
(MARKONA)
|
2405009000NRG24221220230412333
|
22/12/2023
|
MALATI SAHU
|
2405009WL054717
|
MALATI SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549002122
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-002-003/20827
(MARKONA)
|
2405009000NRG24221220230412335
|
22/12/2023
|
RATIKANTA
|
2405009WL054717
|
RATIKANTA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549002131
|
|
MR RATIKANTA PATRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-003/26605
(MARKONA)
|
2405009000NRG24221220230412341
|
22/12/2023
|
KANHU CHARAN DASH
|
2405009WL054717
|
KANHU CHARAN DASH
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549002130
|
|
KANHU CH DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-002-001/26332
(MARKONA)
|
2405009000NRG24221220230412332
|
22/12/2023
|
MOHAN SAHOO
|
2405009WL054717
|
MOHAN SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549002125
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-001/26655
(MARKONA)
|
2405009000NRG24221220230412334
|
22/12/2023
|
Gobindachandra Lenka
|
2405009WL054717
|
Gobindachandra Lenka
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549002123
|
|
MR GOBINDA CHANDRA LENKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-003/20827
(MARKONA)
|
2405009000NRG24221220230412336
|
22/12/2023
|
MALATI PATRI
|
2405009WL054717
|
MALATI PATRI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549002128
|
|
MRS MALATI PATRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-003/20847
(MARKONA)
|
2405009000NRG24221220230412337
|
22/12/2023
|
BISESBHUSAN
|
2405009WL054717
|
BISESBHUSAN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549002127
|
|
MR BISHESH BHUSAN DASH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-003/23802
(MARKONA)
|
2405009000NRG24221220230412338
|
22/12/2023
|
REBATI
|
2405009WL054717
|
REBATI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549002126
|
|
MRS REBATI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-003/26567
(MARKONA)
|
2405009000NRG24221220230412339
|
22/12/2023
|
LAXMIPRIYA DASH
|
2405009WL054717
|
LAXMIPRIYA DASH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549002124
|
|
LAXMIPRIYA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SIMULIA
|
OR-05-009-002-003/26605
(MARKONA)
|
2405009000NRG24221220230412340
|
22/12/2023
|
Sabitri Das
|
2405009WL054717
|
Sabitri Das
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549002129
|
|
MRS SABITRI DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|