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-05-009-002-003/26585 (MARKONA)
|
2405009000NRG24061020230286823
|
06/10/2023
|
LOKANATHA MOHAPATRA
|
2405009WL029457
|
LOKANATHA MOHAPATRA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325665694
|
|
LOKANATHA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-001/26612 (MARKONA)
|
2405009000NRG24061020230286839
|
06/10/2023
|
KAMALAKANTA LENKA
|
2405009WL029460
|
KAMALAKANTA LENKA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325665697
|
|
MR KAMALAKANTA LENKA
|
()
|
3
|
SIMULIA
|
OR-05-009-002-001/26654 (MARKONA)
|
2405009000NRG24061020230286829
|
06/10/2023
|
PARSHURAM GIRI
|
2405009WL029458
|
PARSHURAM GIRI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325665698
|
|
MR PARSHURAM GIRI
|
()
|
4
|
SIMULIA
|
OR-05-009-002-003/12356 (MARKONA)
|
2405009000NRG24061020230286817
|
06/10/2023
|
RABINDRA MOHAPATRA
|
2405009WL029457
|
RABINDRA MOHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325665695
|
|
RABINDRA KUMAR MOHAPATRA
|
()
|
5
|
SIMULIA
|
OR-05-009-002-003/26596 (MARKONA)
|
2405009000NRG24061020230286824
|
06/10/2023
|
Basanti Mohapatra
|
2405009WL029457
|
Basanti Mohapatra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325665696
|
|
MRS BASANTI MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|