|
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-05-009-015-005/26502
(ISWARPUR)
|
2405009000NRG24121220230396909
|
12/12/2023
|
BHANUMATI OJHA
|
2405009WL051929
|
BHANUMATI OJHA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248391
|
|
MRS BHANUMATI OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-015-004/26014
(ISWARPUR)
|
2405009000NRG24121220230396900
|
12/12/2023
|
RATNAKAR OJHA
|
2405009WL051929
|
RATNAKAR OJHA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104248384
|
|
RATNA KAR OJHA
|
UCO BANK(607066)
|
|
3
|
SIMULIA
|
OR-05-009-015-004/9090
(ISWARPUR)
|
2405009000NRG24121220230396901
|
12/12/2023
|
KASINATH NAYAK
|
2405009WL051929
|
KASINATH NAYAK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248387
|
|
MR KASINATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-015-004/9090
(ISWARPUR)
|
2405009000NRG24121220230396902
|
12/12/2023
|
MANASI NAYAK
|
2405009WL051929
|
MANASI NAYAK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248393
|
|
MRS MANASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-015-005/22423
(ISWARPUR)
|
2405009000NRG24121220230396903
|
12/12/2023
|
GOURANGA OJHA
|
2405009WL051929
|
GOURANGA OJHA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104248385
|
|
GOURANGA OJHA
|
UCO BANK(607066)
|
|
6
|
SIMULIA
|
OR-05-009-015-005/22426
(ISWARPUR)
|
2405009000NRG24121220230396904
|
12/12/2023
|
GADADHAR OJHA
|
2405009WL051929
|
GADADHAR OJHA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248386
|
|
MR GADADHAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-015-005/22426
(ISWARPUR)
|
2405009000NRG24121220230396905
|
12/12/2023
|
PARBATI OJHA
|
2405009WL051929
|
PARBATI OJHA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104248389
|
|
PARBATI OJHA
|
UCO BANK(607066)
|
|
8
|
SIMULIA
|
OR-05-009-015-005/22434
(ISWARPUR)
|
2405009000NRG24121220230396906
|
12/12/2023
|
SRIDHAR OJHA
|
2405009WL051929
|
SRIDHAR OJHA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104248388
|
|
SRIDHAR OJHA
|
UCO BANK(607066)
|
|
9
|
SIMULIA
|
OR-05-009-015-005/26501
(ISWARPUR)
|
2405009000NRG24121220230396908
|
12/12/2023
|
SIBA PRASADA OJHA
|
2405009WL051929
|
SIBA PRASADA OJHA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104248390
|
|
SIBA PRASAD OJHA
|
UCO BANK(607066)
|
|
10
|
SIMULIA
|
OR-05-009-015-005/26528
(ISWARPUR)
|
2405009000NRG24121220230396910
|
12/12/2023
|
GOPINATH BEHERA
|
2405009WL051929
|
GOPINATH BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104248392
|
|
GOPINATH BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIMULIA
|
OR-05-009-015-005/8312
(ISWARPUR)
|
2405009000NRG24121220230396911
|
12/12/2023
|
PANCHANAN BEHERA
|
2405009WL051929
|
PANCHANAN BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104248383
|
|
PANCHANAN BEHERA
|
UCO BANK(607066)
|
|
12
|
SIMULIA
|
OR-05-009-015-005/8315
(ISWARPUR)
|
2405009000NRG24121220230396912
|
12/12/2023
|
DINABANDHU BEHERA
|
2405009WL051929
|
DINABANDHU BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104248382
|
|
DINABANDHU BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|