|
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-05-009-014-007/27061
(ADA)
|
2405009000NRG24290920230269616
|
29/09/2023
|
hemanta
|
2405009WL025544
|
hemanta
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281394854
|
|
HEMANTA KUMAR SETHI
|
UCO BANK(607066)
|
|
2
|
SIMULIA
|
OR-05-009-014-007/27061
(ADA)
|
2405009000NRG24290920230269617
|
29/09/2023
|
sandhyarani
|
2405009WL025544
|
sandhyarani
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281394855
|
|
MRS SANDHYARANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-014-008/27308
(ADA)
|
2405009000NRG24290920230269636
|
29/09/2023
|
kamala
|
2405009WL025546
|
kamala
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281394856
|
|
MRS KAMALA MAHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SIMULIA
|
OR-05-009-014-001/1001
(ADA)
|
2405009000NRG24290920230269644
|
29/09/2023
|
GOPAL KR.PRADHAN
|
2405009WL025548
|
GOPAL KR.PRADHAN
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281394838
|
|
GOPAL KRUSHNA PRADHAN
|
UCO BANK(607066)
|
|
5
|
SIMULIA
|
OR-05-009-014-001/1004
(ADA)
|
2405009000NRG24290920230269652
|
29/09/2023
|
PRAMILA MISHRA
|
2405009WL025550
|
PRAMILA MISHRA
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281394848
|
|
PRAMILA MISHRA
|
UCO BANK(607066)
|
|
6
|
SIMULIA
|
OR-05-009-014-001/27203040
(ADA)
|
2405009000NRG24290920230269638
|
29/09/2023
|
MANJULATA PRADHAN
|
2405009WL025547
|
MANJULATA PRADHAN
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281394840
|
|
MANJULATA PRADHAN
|
UCO BANK(607066)
|
|
7
|
SIMULIA
|
OR-05-009-014-001/27203040
(ADA)
|
2405009000NRG24290920230269646
|
29/09/2023
|
SHIBA PRADHAN
|
2405009WL025548
|
SHIBA PRADHAN
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281394849
|
|
SHIBA PRADHAN
|
UCO BANK(607066)
|
|
8
|
SIMULIA
|
OR-05-009-014-001/27203053
(ADA)
|
2405009000NRG24290920230269609
|
29/09/2023
|
BASANTA SETHI
|
2405009WL025544
|
BASANTA SETHI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281394852
|
|
BASANTA SETHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIMULIA
|
OR-05-009-014-001/29005
(ADA)
|
2405009000NRG24290920230269631
|
29/09/2023
|
Baikuntha Behera
|
2405009WL025546
|
Baikuntha Behera
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281394847
|
|
BAIKUNTHA BEHERA
|
UCO BANK(607066)
|
|
10
|
SIMULIA
|
OR-05-009-014-001/29090
(ADA)
|
2405009000NRG24290920230269640
|
29/09/2023
|
mayadhar
|
2405009WL025547
|
mayadhar
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281394839
|
|
MR MAYADHAR UPADHAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-014-002/27305
(ADA)
|
2405009000NRG24290920230269654
|
29/09/2023
|
kanaklata
|
2405009WL025550
|
kanaklata
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281394841
|
|
MRS KANAKALATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-014-005/27203038
(ADA)
|
2405009000NRG24290920230269661
|
29/09/2023
|
DAYANIDHI KATUAL
|
2405009WL025551
|
DAYANIDHI KATUAL
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281394836
|
|
DAYANIDHI KATUAL
|
UCO BANK(607066)
|
|
13
|
SIMULIA
|
OR-05-009-014-005/27203039
(ADA)
|
2405009000NRG24290920230269648
|
29/09/2023
|
GOBINDA KATUAL
|
2405009WL025548
|
GOBINDA KATUAL
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281394845
|
|
GOBINDA KATUAL S/O-DAYANIDHI
|
UCO BANK(607066)
|
|
14
|
SIMULIA
|
OR-05-009-014-006/27203051
(ADA)
|
2405009000NRG24290920230269655
|
29/09/2023
|
PURNA CHANDRA BISWAL
|
2405009WL025550
|
PURNA CHANDRA BISWAL
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281394850
|
|
PURNACHANDRA BISWAL
|
UCO BANK(607066)
|
|
15
|
SIMULIA
|
OR-05-009-014-006/27287
(ADA)
|
2405009000NRG24290920230269633
|
29/09/2023
|
runu
|
2405009WL025546
|
runu
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281394846
|
|
MRS RANU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-014-006/27287
(ADA)
|
2405009000NRG24290920230269632
|
29/09/2023
|
santosh
|
2405009WL025546
|
santosh
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281394851
|
|
SANTOSH KUMAR SAHANI
|
UCO BANK(607066)
|
|
17
|
SIMULIA
|
OR-05-009-014-007/27055
(ADA)
|
2405009000NRG24290920230269657
|
29/09/2023
|
Nirmal Panda
|
2405009WL025550
|
Nirmal Panda
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281394843
|
|
NIRMAL PANDA
|
UCO BANK(607066)
|
|
18
|
SIMULIA
|
OR-05-009-014-007/27055
(ADA)
|
2405009000NRG24290920230269658
|
29/09/2023
|
Padmabati Panda
|
2405009WL025550
|
Padmabati Panda
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281394853
|
|
MRS PADMABATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIMULIA
|
OR-05-009-014-007/27057
(ADA)
|
2405009000NRG24290920230269615
|
29/09/2023
|
Gita mohalik
|
2405009WL025544
|
Gita mohalik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281394857
|
|
GITA MAHALIK
|
UCO BANK(607066)
|
|
20
|
SIMULIA
|
OR-05-009-014-007/27057
(ADA)
|
2405009000NRG24290920230269614
|
29/09/2023
|
Padmalochan mohalik
|
2405009WL025544
|
Padmalochan mohalik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281394858
|
|
MR PADMALOCHAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-014-008/27022
(ADA)
|
2405009000NRG24290920230269641
|
29/09/2023
|
GOBINDA CH. MAHALLICK
|
2405009WL025547
|
GOBINDA CH. MAHALLICK
|
00462
|
UCBA0001248
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281394837
|
|
GOBINDA CH. MAHALLICK
|
UCO BANK(607066)
|
|
22
|
SIMULIA
|
OR-05-009-014-008/27051
(ADA)
|
2405009000NRG24290920230269635
|
29/09/2023
|
JHUNU MAHALIK
|
2405009WL025546
|
JHUNU MAHALIK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281394842
|
|
MRS JHUNU MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIMULIA
|
OR-05-009-014-008/27051
(ADA)
|
2405009000NRG24290920230269634
|
29/09/2023
|
SARAT CHANDRA MAHALIK
|
2405009WL025546
|
SARAT CHANDRA MAHALIK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281394844
|
|
SARAT CHANDRA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIMULIA
|
OR-05-009-014-009/29076
(ADA)
|
2405009000NRG24290920230269637
|
29/09/2023
|
Baikuntha Barik
|
2405009WL025546
|
Baikuntha Barik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281394835
|
|
MR GADADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|