|
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-05-009-002-004/12937
(MARKONA)
|
2405009000NRG24060520230032420
|
06/05/2023
|
LIPIKA NANDA
|
2405009WL001666
|
LIPIKA NANDA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495046417
|
|
MRS LIPIKA NANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-002-004/26189
(MARKONA)
|
2405009000NRG24060520230032429
|
06/05/2023
|
RUNULATA SAHOO
|
2405009WL001666
|
RUNULATA SAHOO
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495046418
|
|
RUNULATA SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-002-004/12862
(MARKONA)
|
2405009000NRG24060520230032417
|
06/05/2023
|
SASIKANTA BEHERA
|
2405009WL001666
|
SASIKANTA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495046412
|
|
MR SHASHIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-002-004/12921
(MARKONA)
|
2405009000NRG24060520230032418
|
06/05/2023
|
RAJENDRA PANDA
|
2405009WL001666
|
RAJENDRA PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495046405
|
|
RAJENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-004/12937
(MARKONA)
|
2405009000NRG24060520230032419
|
06/05/2023
|
RAMAKANTA PANDA
|
2405009WL001666
|
RAMAKANTA PANDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495046406
|
|
RAMAKANTA PANDA
|
CANARA BANK(508532)
|
|
6
|
SIMULIA
|
OR-05-009-002-004/20742
(MARKONA)
|
2405009000NRG24060520230032421
|
06/05/2023
|
MADHAB
|
2405009WL001666
|
MADHAB
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495046408
|
|
MR MADHAB CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-004/20749
(MARKONA)
|
2405009000NRG24060520230032422
|
06/05/2023
|
NRUSINGA
|
2405009WL001666
|
NRUSINGA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495046404
|
|
NRUSINGHA CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-004/24046
(MARKONA)
|
2405009000NRG24060520230032423
|
06/05/2023
|
KISOR
|
2405009WL001666
|
KISOR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495046413
|
|
MR KISHORE CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-004/24048
(MARKONA)
|
2405009000NRG24060520230032424
|
06/05/2023
|
Sarat kumar Nayak
|
2405009WL001666
|
Sarat kumar Nayak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495046409
|
|
MR SARAT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-002-004/24068
(MARKONA)
|
2405009000NRG24060520230032425
|
06/05/2023
|
NARAYAN GHADHIA
|
2405009WL001666
|
NARAYAN GHADHIA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495046407
|
|
NARAYANA GHADIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-002-004/24070
(MARKONA)
|
2405009000NRG24060520230032426
|
06/05/2023
|
Murali
|
2405009WL001666
|
Murali
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495046414
|
|
MR MURALIDHARA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-002-004/24076
(MARKONA)
|
2405009000NRG24060520230032427
|
06/05/2023
|
PARSURAM
|
2405009WL001666
|
PARSURAM
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495046411
|
|
MR PARSHURAM DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-002-004/26251
(MARKONA)
|
2405009000NRG24060520230032430
|
06/05/2023
|
SANTILATA BEHERA
|
2405009WL001666
|
SANTILATA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495046410
|
|
MR PRABHAT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-002-004/26439
(MARKONA)
|
2405009000NRG24060520230032431
|
06/05/2023
|
MINATILATA
|
2405009WL001666
|
MINATILATA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495046416
|
|
MINATILATA NAYAK W/O-ANANTA PR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SIMULIA
|
OR-05-009-002-004/26561
(MARKONA)
|
2405009000NRG24060520230032432
|
06/05/2023
|
Uma
|
2405009WL001666
|
Uma
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495046415
|
|
MRS UMAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|