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-05-009-002-006/23589 (MARKONA)
|
2405009000NRG24180520230051331
|
18/05/2023
|
Jharana
|
2405009WL002729
|
Jharana
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820679465
|
|
JHARANA BAIRAGI
|
CANARA BANK(508532)
|
2
|
SIMULIA
|
OR-05-009-002-006/266262 (MARKONA)
|
2405009000NRG24180520230051338
|
18/05/2023
|
BANITA BISWAL
|
2405009WL002729
|
BANITA BISWAL
|
00078
|
CNRB0004426
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820679466
|
|
MS BANITA BISWAL
|
STATE BANK OF INDIA(508548)
|
3
|
SIMULIA
|
OR-05-009-002-006/266311 (MARKONA)
|
2405009000NRG24180520230051347
|
18/05/2023
|
KARUNAKAR NAYAK
|
2405009WL002730
|
KARUNAKAR NAYAK
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820679464
|
|
KARUNAKAR NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-002-006/12024 (MARKONA)
|
2405009000NRG24180520230051329
|
18/05/2023
|
FAKIR CHANDRA BOITY
|
2405009WL002729
|
FAKIR CHANDRA BOITY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820679458
|
|
FAKIR CHARAN BOITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
SIMULIA
|
OR-05-009-002-006/12061 (MARKONA)
|
2405009000NRG24180520230051341
|
18/05/2023
|
BHASKAR CHANDRA MISHRA
|
2405009WL002730
|
BHASKAR CHANDRA MISHRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820679460
|
|
MR BHASKAR CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
6
|
SIMULIA
|
OR-05-009-002-006/12075 (MARKONA)
|
2405009000NRG24180520230051330
|
18/05/2023
|
DAITARY ROUL
|
2405009WL002729
|
DAITARY ROUL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820679454
|
|
MR DAITARY ROUL
|
STATE BANK OF INDIA(508548)
|
7
|
SIMULIA
|
OR-05-009-002-006/23589 (MARKONA)
|
2405009000NRG24180520230051332
|
18/05/2023
|
Bhadra
|
2405009WL002729
|
Bhadra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820679456
|
|
MR BHADRA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
8
|
SIMULIA
|
OR-05-009-002-006/23732 (MARKONA)
|
2405009000NRG24180520230051333
|
18/05/2023
|
Ranjita Mandal
|
2405009WL002729
|
Ranjita Mandal
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820679467
|
|
MRS RANJITA MANDAL
|
STATE BANK OF INDIA(508548)
|
9
|
SIMULIA
|
OR-05-009-002-006/26196 (MARKONA)
|
2405009000NRG24180520230051334
|
18/05/2023
|
AMALA
|
2405009WL002729
|
AMALA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820679468
|
|
MR AMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
10
|
SIMULIA
|
OR-05-009-002-006/26235 (MARKONA)
|
2405009000NRG24180520230051335
|
18/05/2023
|
BABULI DAS
|
2405009WL002729
|
BABULI DAS
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820679473
|
|
MR BUBULI DAS
|
STATE BANK OF INDIA(508548)
|
11
|
SIMULIA
|
OR-05-009-002-006/26570 (MARKONA)
|
2405009000NRG24180520230051342
|
18/05/2023
|
BHAMAMANI SETHI
|
2405009WL002730
|
BHAMAMANI SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820679472
|
|
MRS BHAMAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
12
|
SIMULIA
|
OR-05-009-002-006/266192 (MARKONA)
|
2405009000NRG24180520230051343
|
18/05/2023
|
SARASWATI SAMAL
|
2405009WL002730
|
SARASWATI SAMAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820679471
|
|
SARASWATI SAMAL
|
CANARA BANK(508532)
|
13
|
SIMULIA
|
OR-05-009-002-006/266197 (MARKONA)
|
2405009000NRG24180520230051336
|
18/05/2023
|
Bharati
|
2405009WL002729
|
Bharati
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820679457
|
|
MRS BHARATI BOITY
|
STATE BANK OF INDIA(508548)
|
14
|
SIMULIA
|
OR-05-009-002-006/266245 (MARKONA)
|
2405009000NRG24180520230051344
|
18/05/2023
|
Mr. ABHAYA KUMAR MISHRA
|
2405009WL002730
|
Mr. ABHAYA KUMAR MISHRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820679470
|
|
MR ABHAYA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
15
|
SIMULIA
|
OR-05-009-002-006/266257 (MARKONA)
|
2405009000NRG24180520230051337
|
18/05/2023
|
MUKTIMALA BAL
|
2405009WL002729
|
MUKTIMALA BAL
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820679469
|
|
MUKTIMALA BAL
|
CANARA BANK(508532)
|
16
|
SIMULIA
|
OR-05-009-002-006/266263 (MARKONA)
|
2405009000NRG24180520230051339
|
18/05/2023
|
BISWAJIT NAYAK
|
2405009WL002729
|
BISWAJIT NAYAK
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820679455
|
|
SHRI BISWAJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
17
|
SIMULIA
|
OR-05-009-002-006/266277 (MARKONA)
|
2405009000NRG24180520230051340
|
18/05/2023
|
RABINDRA OJHA
|
2405009WL002729
|
RABINDRA OJHA
|
00415
|
SBIN0002125
|
948
|
948
|
Processed
|
24/05/2023
|
|
1820679459
|
|
RABINDRA OJHA
|
STATE BANK OF INDIA(508548)
|
18
|
SIMULIA
|
OR-05-009-002-006/266311 (MARKONA)
|
2405009000NRG24180520230051346
|
18/05/2023
|
BANASMITA NAYAK
|
2405009WL002730
|
BANASMITA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820679462
|
|
BANASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
19
|
SIMULIA
|
OR-05-009-002-006/266311 (MARKONA)
|
2405009000NRG24180520230051345
|
18/05/2023
|
BHARAT KUMAR NAYAK
|
2405009WL002730
|
BHARAT KUMAR NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820679461
|
|
BHARAT KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SIMULIA
|
OR-05-009-002-006/266313 (MARKONA)
|
2405009000NRG24180520230051348
|
18/05/2023
|
PRAHALLAD MISHRA
|
2405009WL002730
|
PRAHALLAD MISHRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1820679463
|
|
PRAHLAD BANAMALI MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27492
|
27492
|
|
|
|
|
|
|
|