|
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-05-009-002-001/12681
(MARKONA)
|
2405009000NRG24250920230259223
|
25/09/2023
|
PRAVATI BATI
|
2405009WL023107
|
PRAVATI BATI
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327993898
|
|
PRAVATI BEHERA
|
RATNAKAR BANK(607393)
|
|
2
|
SIMULIA
|
OR-05-009-002-001/23467
(MARKONA)
|
2405009000NRG24250920230259224
|
25/09/2023
|
MADAN
|
2405009WL023107
|
MADAN
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327993897
|
|
MADAN SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-002-001/12632
(MARKONA)
|
2405009000NRG24250920230259238
|
25/09/2023
|
BANAMALI JENA
|
2405009WL023112
|
BANAMALI JENA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327993888
|
|
MR BANAMALI JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-002-001/12632
(MARKONA)
|
2405009000NRG24250920230259239
|
25/09/2023
|
BANAMALI JENA
|
2405009WL023112
|
BANAMALI JENA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327993889
|
|
MR BANAMALI JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-001/12658
(MARKONA)
|
2405009000NRG24250920230259237
|
25/09/2023
|
CHAITANYA
|
2405009WL023111
|
CHAITANYA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327993894
|
|
CHAITANYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-001/12681
(MARKONA)
|
2405009000NRG24250920230259222
|
25/09/2023
|
PRADIP KUMAR BEHERA
|
2405009WL023107
|
PRADIP KUMAR BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327993885
|
|
MR PRADEEP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-001/12739
(MARKONA)
|
2405009000NRG24250920230259230
|
25/09/2023
|
RAJOB LOCHAN
|
2405009WL023109
|
RAJOB LOCHAN
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327993887
|
|
MR RAJIBALOCHANA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-001/12759
(MARKONA)
|
2405009000NRG24250920230259231
|
25/09/2023
|
RABINARAYAN SIAL
|
2405009WL023109
|
RABINARAYAN SIAL
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327993886
|
|
RABINARAYAN SHIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIMULIA
|
OR-05-009-002-001/26360
(MARKONA)
|
2405009000NRG24250920230259232
|
25/09/2023
|
Saraswati
|
2405009WL023109
|
Saraswati
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327993892
|
|
MRS SARASWATI SIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-002-001/26514
(MARKONA)
|
2405009000NRG24250920230259225
|
25/09/2023
|
KAILASH SETHI
|
2405009WL023107
|
KAILASH SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327993884
|
|
MR KAILASH SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-002-001/26539
(MARKONA)
|
2405009000NRG24250920230259233
|
25/09/2023
|
MADHUSMITA PANI
|
2405009WL023109
|
MADHUSMITA PANI
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327993896
|
|
MISS MADHUSMITA PANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-002-001/26606
(MARKONA)
|
2405009000NRG24250920230259234
|
25/09/2023
|
RINA SINGH
|
2405009WL023109
|
RINA SINGH
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327993891
|
|
MRS RINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-002-001/26642
(MARKONA)
|
2405009000NRG24250920230259235
|
25/09/2023
|
PADMABATI PANI
|
2405009WL023109
|
PADMABATI PANI
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7327993893
|
|
MRS PADMABATI PANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-002-003/23455
(MARKONA)
|
2405009000NRG24250920230259228
|
25/09/2023
|
CHANDRAKANTA
|
2405009WL023108
|
CHANDRAKANTA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327993882
|
|
MR CHANDRAKANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-002-003/26191
(MARKONA)
|
2405009000NRG24250920230259226
|
25/09/2023
|
BIJAY KUMAR DASH
|
2405009WL023107
|
BIJAY KUMAR DASH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327993883
|
|
BIJAY KUMAR DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIMULIA
|
OR-05-009-002-003/26413
(MARKONA)
|
2405009000NRG24250920230259229
|
25/09/2023
|
PRASANTA MOHAPATRA
|
2405009WL023108
|
PRASANTA MOHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327993890
|
|
PRASANT KUMAR MAHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIMULIA
|
OR-05-009-002-005/26336
(MARKONA)
|
2405009000NRG24250920230259227
|
25/09/2023
|
DHIRENDRA KUMAR NAYAK
|
2405009WL023107
|
DHIRENDRA KUMAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327993895
|
|
DHIRENDRA KU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|