|
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-05-009-002-003/20815
(MARKONA)
|
2405009000NRG24250520230066578
|
25/05/2023
|
Jangyadatta Samantaray
|
2405009WL003582
|
Jangyadatta Samantaray
|
00078
|
CNRB0004426
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282422
|
|
MR JANGYADATTA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-001/12764
(MARKONA)
|
2405009000NRG24250520230066562
|
25/05/2023
|
GAJENDRA DAS
|
2405009WL003581
|
GAJENDRA DAS
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282427
|
|
MR GAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-001/12764
(MARKONA)
|
2405009000NRG24250520230066563
|
25/05/2023
|
MANASI RANI
|
2405009WL003581
|
MANASI RANI
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282438
|
|
Manasi Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SIMULIA
|
OR-05-009-002-001/26256
(MARKONA)
|
2405009000NRG24250520230066564
|
25/05/2023
|
MENAKA DAS
|
2405009WL003581
|
MENAKA DAS
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282434
|
|
MR SHAMBHU DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-001/26435
(MARKONA)
|
2405009000NRG24250520230066565
|
25/05/2023
|
RAMESH CH.SIAL
|
2405009WL003581
|
RAMESH CH.SIAL
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282425
|
|
MR RAMESH SIAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-001/26491
(MARKONA)
|
2405009000NRG24250520230066567
|
25/05/2023
|
GANESH PANI
|
2405009WL003581
|
GANESH PANI
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282441
|
|
MR GANESH PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-001/26591
(MARKONA)
|
2405009000NRG24250520230066568
|
25/05/2023
|
MANAS RANJAN PANI
|
2405009WL003581
|
MANAS RANJAN PANI
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282424
|
|
MR MANAS PANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-001/26618
(MARKONA)
|
2405009000NRG24250520230066569
|
25/05/2023
|
MANJULATA PAL
|
2405009WL003581
|
MANJULATA PAL
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282431
|
|
MR MANJULATA PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-001/26630
(MARKONA)
|
2405009000NRG24250520230066570
|
25/05/2023
|
GOPABANDHU PANDA
|
2405009WL003581
|
GOPABANDHU PANDA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282421
|
|
MR GOPABANDHU PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-002-001/26633
(MARKONA)
|
2405009000NRG24250520230066571
|
25/05/2023
|
SHANTILATA PANDA
|
2405009WL003581
|
SHANTILATA PANDA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282433
|
|
MRS SHANTILATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-002-001/26642
(MARKONA)
|
2405009000NRG24250520230066572
|
25/05/2023
|
PADMABATI PANI
|
2405009WL003581
|
PADMABATI PANI
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282432
|
|
MRS PADMABATI PANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-002-002/26347
(MARKONA)
|
2405009000NRG24250520230066573
|
25/05/2023
|
KARUNAKAR NAYAK
|
2405009WL003581
|
KARUNAKAR NAYAK
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282429
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-002-002/26350
(MARKONA)
|
2405009000NRG24250520230066574
|
25/05/2023
|
PRAMILA SAHOO
|
2405009WL003581
|
PRAMILA SAHOO
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282435
|
|
PRAMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SIMULIA
|
OR-05-009-002-003/20815
(MARKONA)
|
2405009000NRG24250520230066577
|
25/05/2023
|
Avilash Samantaray
|
2405009WL003582
|
Avilash Samantaray
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282436
|
|
MR AVILASH SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-002-003/20815
(MARKONA)
|
2405009000NRG24250520230066576
|
25/05/2023
|
KALYANI MOHAPATRA
|
2405009WL003582
|
KALYANI MOHAPATRA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282426
|
|
MRS KALYANI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-002-003/23745
(MARKONA)
|
2405009000NRG24250520230066579
|
25/05/2023
|
RABINDRA KUMAR BARIK
|
2405009WL003582
|
RABINDRA KUMAR BARIK
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282437
|
|
MR RABINDRA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIMULIA
|
OR-05-009-002-003/26413
(MARKONA)
|
2405009000NRG24250520230066580
|
25/05/2023
|
PRASANTA MOHAPATRA
|
2405009WL003582
|
PRASANTA MOHAPATRA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282439
|
|
PRASANT KUMAR MAHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIMULIA
|
OR-05-009-002-003/26413
(MARKONA)
|
2405009000NRG24250520230066581
|
25/05/2023
|
SAKUNTALA
|
2405009WL003582
|
SAKUNTALA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282440
|
|
SHAKUNTALA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-002-003/26526
(MARKONA)
|
2405009000NRG24250520230066582
|
25/05/2023
|
NIRANJAN BARIK
|
2405009WL003582
|
NIRANJAN BARIK
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282428
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-002-003/26539
(MARKONA)
|
2405009000NRG24250520230066583
|
25/05/2023
|
Ramamani
|
2405009WL003582
|
Ramamani
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282420
|
|
MRS RAMAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-002-003/26576
(MARKONA)
|
2405009000NRG24250520230066584
|
25/05/2023
|
MANOJ KUMAR NAYAK
|
2405009WL003582
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282423
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-002-003/26583
(MARKONA)
|
2405009000NRG24250520230066575
|
25/05/2023
|
SUDHAKAR BARIK
|
2405009WL003581
|
SUDHAKAR BARIK
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282430
|
|
MR SUDHAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-002-005/26566
(MARKONA)
|
2405009000NRG24250520230066586
|
25/05/2023
|
ASMITA NAYAK
|
2405009WL003582
|
ASMITA NAYAK
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282442
|
|
MRS ASHMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-002-005/26644
(MARKONA)
|
2405009000NRG24250520230066588
|
25/05/2023
|
Sailabala Mohanty
|
2405009WL003582
|
Sailabala Mohanty
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944282443
|
|
MRS SAILABALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|