|
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-05-009-002-005/26648
(MARKONA)
|
2405009000NRG24260920230263086
|
27/09/2023
|
KABITA BEHERRA
|
2405009WL023951
|
KABITA BEHERRA
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256886566
|
|
KABITA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-001/12658
(MARKONA)
|
2405009000NRG24270920230265740
|
27/09/2023
|
CHAITANYA
|
2405009WL024599
|
CHAITANYA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256886563
|
|
CHAITANYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-001/12737
(MARKONA)
|
2405009000NRG24260920230262981
|
27/09/2023
|
BINODA
|
2405009WL023931
|
BINODA
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256886564
|
|
BINODA
|
INDUSIND BANK(607189)
|
|
4
|
SIMULIA
|
OR-05-009-002-001/26469
(MARKONA)
|
2405009000NRG24260920230262982
|
27/09/2023
|
Madhusudan
|
2405009WL023931
|
Madhusudan
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256886554
|
|
MR MADHUSUDAN SIAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-001/26523
(MARKONA)
|
2405009000NRG24270920230265738
|
27/09/2023
|
RAMA KRUSHNA PANDA
|
2405009WL024598
|
RAMA KRUSHNA PANDA
|
00415
|
SBIN0002125
|
118
|
118
|
Processed
|
10/11/2023
|
|
7256886556
|
|
MR RAMA KRUSHNA PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-005/26650
(MARKONA)
|
2405009000NRG24260920230263088
|
27/09/2023
|
RABINDRA BARIK
|
2405009WL023951
|
RABINDRA BARIK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7256886565
|
|
MR RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-007/13049
(MARKONA)
|
2405009000NRG24270920230265741
|
27/09/2023
|
PADMABATI
|
2405009WL024600
|
PADMABATI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256886561
|
|
MRS PADMABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-002-007/13055
(MARKONA)
|
2405009000NRG24270920230265742
|
27/09/2023
|
SANATANA SAHU
|
2405009WL024600
|
SANATANA SAHU
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256886552
|
|
MR SANATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-002-007/13057
(MARKONA)
|
2405009000NRG24270920230265743
|
27/09/2023
|
MAHENDRA NAYAK
|
2405009WL024600
|
MAHENDRA NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256886550
|
|
MR NAYAK MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-002-007/13058
(MARKONA)
|
2405009000NRG24270920230265744
|
27/09/2023
|
BAIKUNTH
|
2405009WL024600
|
BAIKUNTH
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256886551
|
|
MR BAIKUNTHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-002-007/13063
(MARKONA)
|
2405009000NRG24270920230265745
|
27/09/2023
|
BARENDRA NAYAK
|
2405009WL024600
|
BARENDRA NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256886553
|
|
BARENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-002-007/13071
(MARKONA)
|
2405009000NRG24270920230265746
|
27/09/2023
|
NARENDRA NAYAK
|
2405009WL024600
|
NARENDRA NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256886548
|
|
NAYAK NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-002-007/13077
(MARKONA)
|
2405009000NRG24270920230265747
|
27/09/2023
|
BHASKARA
|
2405009WL024600
|
BHASKARA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256886559
|
|
MR BHASKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-002-007/19866
(MARKONA)
|
2405009000NRG24270920230265749
|
27/09/2023
|
AMBIKA BEHERA
|
2405009WL024600
|
AMBIKA BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256886562
|
|
AMBIKA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIMULIA
|
OR-05-009-002-007/19866
(MARKONA)
|
2405009000NRG24270920230265748
|
27/09/2023
|
MADHAB
|
2405009WL024600
|
MADHAB
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256886558
|
|
MR MADHAB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-002-007/19866
(MARKONA)
|
2405009000NRG24270920230265750
|
27/09/2023
|
SUDHARMA BEHERA
|
2405009WL024600
|
SUDHARMA BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256886557
|
|
SUDHARMA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SIMULIA
|
OR-05-009-002-007/20863
(MARKONA)
|
2405009000NRG24270920230265751
|
27/09/2023
|
MAHESWAR
|
2405009WL024600
|
MAHESWAR
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256886555
|
|
Mr. MAHESWAR BEHERA
|
INDIAN BANK(607105)
|
|
18
|
SIMULIA
|
OR-05-009-002-007/24032
(MARKONA)
|
2405009000NRG24270920230265752
|
27/09/2023
|
PRAHALLAD
|
2405009WL024600
|
PRAHALLAD
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256886549
|
|
MR PRAHALLAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-002-007/24039
(MARKONA)
|
2405009000NRG24270920230265753
|
27/09/2023
|
RABINDRA
|
2405009WL024600
|
RABINDRA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256886560
|
|
RABINDRA HATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIMULIA
|
OR-05-009-002-007/24040
(MARKONA)
|
2405009000NRG24270920230265754
|
27/09/2023
|
BRAJA
|
2405009WL024600
|
BRAJA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7256886547
|
|
MR BRAJA MOHAN HATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20974
|
20974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21211
|
21211
|
|
|
|
|
|
|
|