|
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-05-009-002-003/20795
(MARKONA)
|
2405009000NRG24220620230145985
|
22/06/2023
|
MUKTIKANTA
|
2405009WL007422
|
MUKTIKANTA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808748511
|
|
MR MUKTIKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-002-003/20796
(MARKONA)
|
2405009000NRG24220620230145986
|
22/06/2023
|
SARATA
|
2405009WL007422
|
SARATA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808748514
|
|
MR SARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-003/20801
(MARKONA)
|
2405009000NRG24220620230145987
|
22/06/2023
|
PRADEEP
|
2405009WL007422
|
PRADEEP
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808748513
|
|
MR PRADEEP KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-002-003/23745
(MARKONA)
|
2405009000NRG24220620230145988
|
22/06/2023
|
RABINDRA KUMAR BARIK
|
2405009WL007422
|
RABINDRA KUMAR BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808748520
|
|
MR RABINDRA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-003/26413
(MARKONA)
|
2405009000NRG24220620230145989
|
22/06/2023
|
PRASANTA MOHAPATRA
|
2405009WL007422
|
PRASANTA MOHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808748516
|
|
PRASANT KUMAR MAHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIMULIA
|
OR-05-009-002-003/26413
(MARKONA)
|
2405009000NRG24220620230145990
|
22/06/2023
|
SAKUNTALA
|
2405009WL007422
|
SAKUNTALA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808748519
|
|
SHAKUNTALA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-003/26526
(MARKONA)
|
2405009000NRG24220620230145991
|
22/06/2023
|
NIRANJAN BARIK
|
2405009WL007422
|
NIRANJAN BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808748515
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-003/26539
(MARKONA)
|
2405009000NRG24220620230145992
|
22/06/2023
|
Ramamani
|
2405009WL007422
|
Ramamani
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808748512
|
|
MRS RAMAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-005/26566
(MARKONA)
|
2405009000NRG24220620230145993
|
22/06/2023
|
ASMITA NAYAK
|
2405009WL007422
|
ASMITA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808748517
|
|
MRS ASHMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-002-005/26644
(MARKONA)
|
2405009000NRG24220620230145994
|
22/06/2023
|
Sailabala Mohanty
|
2405009WL007422
|
Sailabala Mohanty
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808748518
|
|
MRS SAILABALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|