|
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-05-009-014-007/27203085
(ADA)
|
2405009000NRG24111220230395799
|
11/12/2023
|
Mrs.MANARAMA SETHI
|
2405009WL051660
|
Mrs.MANARAMA SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107212610
|
|
MRS MANARAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-014-008/27308
(ADA)
|
2405009000NRG24111220230395804
|
11/12/2023
|
kamala
|
2405009WL051660
|
kamala
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107212606
|
|
MRS KAMALA MAHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-014-009/27203090
(ADA)
|
2405009000NRG24111220230395813
|
11/12/2023
|
Mr. PRAHALLAD SETHI
|
2405009WL051661
|
Mr. PRAHALLAD SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107212609
|
|
MR PRAHALLAD SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-014-001/27203081
(ADA)
|
2405009000NRG24111220230395807
|
11/12/2023
|
SURENDRA RAY MOHAPATRA
|
2405009WL051661
|
SURENDRA RAY MOHAPATRA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107212597
|
|
SURENDRA RAYMOHAPATRA
|
UCO BANK(607066)
|
|
5
|
SIMULIA
|
OR-05-009-014-001/27203087
(ADA)
|
2405009000NRG24111220230395797
|
11/12/2023
|
HARINARAYAN NAYAK
|
2405009WL051660
|
HARINARAYAN NAYAK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107212598
|
|
HARINARAYAN NAYAK
|
UCO BANK(607066)
|
|
6
|
SIMULIA
|
OR-05-009-014-001/27203087
(ADA)
|
2405009000NRG24111220230395798
|
11/12/2023
|
LAXMI NAYAK
|
2405009WL051660
|
LAXMI NAYAK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107212599
|
|
LAXMI NAYAK
|
UCO BANK(607066)
|
|
7
|
SIMULIA
|
OR-05-009-014-001/29005
(ADA)
|
2405009000NRG24111220230395809
|
11/12/2023
|
Baikuntha Behera
|
2405009WL051661
|
Baikuntha Behera
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107212600
|
|
BAIKUNTHA BEHERA
|
UCO BANK(607066)
|
|
8
|
SIMULIA
|
OR-05-009-014-001/29005
(ADA)
|
2405009000NRG24111220230395810
|
11/12/2023
|
MANASI BEHERA
|
2405009WL051661
|
MANASI BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107212601
|
|
MRS MANASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-014-004/27203088
(ADA)
|
2405009000NRG24111220230395811
|
11/12/2023
|
MITU DAS
|
2405009WL051661
|
MITU DAS
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107212605
|
|
MITU DAS
|
UCO BANK(607066)
|
|
10
|
SIMULIA
|
OR-05-009-014-004/27203089
(ADA)
|
2405009000NRG24111220230395812
|
11/12/2023
|
KANHU DAS
|
2405009WL051661
|
KANHU DAS
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107212604
|
|
KAHNU DAS
|
UCO BANK(607066)
|
|
11
|
SIMULIA
|
OR-05-009-014-007/27203085
(ADA)
|
2405009000NRG24111220230395800
|
11/12/2023
|
KAMALA SETHI
|
2405009WL051660
|
KAMALA SETHI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107212608
|
|
KAMALA SETHI
|
UCO BANK(607066)
|
|
12
|
SIMULIA
|
OR-05-009-014-007/27203086
(ADA)
|
2405009000NRG24111220230395802
|
11/12/2023
|
BASANTI SETHY
|
2405009WL051660
|
BASANTI SETHY
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107212603
|
|
BASANTI SETHY
|
UCO BANK(607066)
|
|
13
|
SIMULIA
|
OR-05-009-014-009/27233
(ADA)
|
2405009000NRG24111220230395806
|
11/12/2023
|
Khulana Mallik
|
2405009WL051660
|
Khulana Mallik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107212602
|
|
KHULANA MALIK
|
UCO BANK(607066)
|
|
14
|
SIMULIA
|
OR-05-009-014-009/27233
(ADA)
|
2405009000NRG24111220230395805
|
11/12/2023
|
Madhusudan Mallik
|
2405009WL051660
|
Madhusudan Mallik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107212607
|
|
MADHU SUDAN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|