|
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-05-009-014-001/30052
(ADA)
|
2405009000NRG24081120230342134
|
09/11/2023
|
Tulasi Katual
|
2405009WL040403
|
Tulasi Katual
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964696553
|
|
TULASI KATUAL
|
UCO BANK(607066)
|
|
2
|
SIMULIA
|
OR-05-009-014-002/27334
(ADA)
|
2405009000NRG24081120230342137
|
09/11/2023
|
kuni
|
2405009WL040403
|
kuni
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964696546
|
|
MRS KUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-014-002/27335
(ADA)
|
2405009000NRG24081120230342138
|
09/11/2023
|
Arati
|
2405009WL040403
|
Arati
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964696548
|
|
MRS ARATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-014-002/27337
(ADA)
|
2405009000NRG24081120230342140
|
09/11/2023
|
mina
|
2405009WL040403
|
mina
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964696549
|
|
MRS MINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-014-002/27338
(ADA)
|
2405009000NRG24081120230342141
|
09/11/2023
|
jana
|
2405009WL040403
|
jana
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964696552
|
|
JANA MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SIMULIA
|
OR-05-009-014-002/27339
(ADA)
|
2405009000NRG24081120230342142
|
09/11/2023
|
rina
|
2405009WL040403
|
rina
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964696551
|
|
MS RINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-014-002/27341
(ADA)
|
2405009000NRG24081120230342143
|
09/11/2023
|
basanti
|
2405009WL040403
|
basanti
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964696547
|
|
BASANTI MUNDA
|
UCO BANK(607066)
|
|
8
|
SIMULIA
|
OR-05-009-014-002/27342
(ADA)
|
2405009000NRG24081120230342144
|
09/11/2023
|
kanak
|
2405009WL040403
|
kanak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964696550
|
|
MS KANAK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
SIMULIA
|
OR-05-009-014-001/18083
(ADA)
|
2405009000NRG24081120230342132
|
09/11/2023
|
Jagabandhu Mohanty
|
2405009WL040403
|
Jagabandhu Mohanty
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964696542
|
|
JAGABANDHU MOHANTY
|
UCO BANK(607066)
|
|
10
|
SIMULIA
|
OR-05-009-014-001/29083
(ADA)
|
2405009000NRG24081120230342133
|
09/11/2023
|
gitarani
|
2405009WL040403
|
gitarani
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964696543
|
|
GITARANI MOHAPATRA
|
UCO BANK(607066)
|
|
11
|
SIMULIA
|
OR-05-009-014-006/27287
(ADA)
|
2405009000NRG24081120230342146
|
09/11/2023
|
runu
|
2405009WL040403
|
runu
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964696544
|
|
MRS RANU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-014-006/27287
(ADA)
|
2405009000NRG24081120230342145
|
09/11/2023
|
santosh
|
2405009WL040403
|
santosh
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964696545
|
|
SANTOSH KUMAR SAHANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|