|
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-05-009-002-001/12584
(MARKONA)
|
2405009000NRG24100720230173696
|
10/07/2023
|
SARASWATI
|
2405009WL008903
|
SARASWATI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966035771
|
|
MRS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-002-001/26072
(MARKONA)
|
2405009000NRG24100720230173698
|
10/07/2023
|
SUKANTA NAYAK
|
2405009WL008903
|
SUKANTA NAYAK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966035767
|
|
MR SUKANTA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-002-001/26320
(MARKONA)
|
2405009000NRG24100720230173699
|
10/07/2023
|
Rabindra Kumar Panigrahi
|
2405009WL008903
|
Rabindra Kumar Panigrahi
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966035770
|
|
MR RABINDRAKUMAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-002-001/26331
(MARKONA)
|
2405009000NRG24100720230173700
|
10/07/2023
|
BISWANATH BINDHANI
|
2405009WL008903
|
BISWANATH BINDHANI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966035766
|
|
MR BISWANATH BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-002-001/26331
(MARKONA)
|
2405009000NRG24100720230173701
|
10/07/2023
|
LAXMI PRIYA BINDHANI
|
2405009WL008903
|
LAXMI PRIYA BINDHANI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966035769
|
|
LAKSHMIPRIYA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-002-001/26514
(MARKONA)
|
2405009000NRG24100720230173702
|
10/07/2023
|
KAILASH SETHI
|
2405009WL008903
|
KAILASH SETHI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966035765
|
|
MR KAILASH SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-002-001/26520
(MARKONA)
|
2405009000NRG24100720230173703
|
10/07/2023
|
Balaram Bindhani
|
2405009WL008903
|
Balaram Bindhani
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966035768
|
|
MR BALARAM BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|