|
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-05-009-002-002/26351
(MARKONA)
|
2405009000NRG24241120230370653
|
24/11/2023
|
SUSHANTA KUMAR SAHOO
|
2405009WL046500
|
SUSHANTA KUMAR SAHOO
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159732332
|
|
SUSHANTA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-002-001/12652
(MARKONA)
|
2405009000NRG24241120230370644
|
24/11/2023
|
PURNACHANDRA SHIAL
|
2405009WL046498
|
PURNACHANDRA SHIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159732337
|
|
MR PURNA CHANDRA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-001/12759
(MARKONA)
|
2405009000NRG24241120230370645
|
24/11/2023
|
RABINARAYAN SIAL
|
2405009WL046498
|
RABINARAYAN SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159732333
|
|
RABINARAYAN SHIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIMULIA
|
OR-05-009-002-001/26557
(MARKONA)
|
2405009000NRG24241120230370646
|
24/11/2023
|
SARAT SIAL
|
2405009WL046498
|
SARAT SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159732336
|
|
SHARAT KUMAR SHIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIMULIA
|
OR-05-009-002-001/26558
(MARKONA)
|
2405009000NRG24241120230370647
|
24/11/2023
|
RAJKISHOR SIAL
|
2405009WL046498
|
RAJKISHOR SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159732338
|
|
MR RAJAKISHOR SHIAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-002/26071
(MARKONA)
|
2405009000NRG24241120230370651
|
24/11/2023
|
BASANTA
|
2405009WL046500
|
BASANTA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159732334
|
|
MR BASANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-002/26347
(MARKONA)
|
2405009000NRG24241120230370652
|
24/11/2023
|
KARUNAKAR NAYAK
|
2405009WL046500
|
KARUNAKAR NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159732335
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|