|
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-05-009-014-001/19104
(ADA)
|
2405009000NRG24190220240462962
|
19/02/2024
|
Mr.MADHUSUDAN
|
2405009WL065798
|
Mr.MADHUSUDAN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296707
|
|
MADHUSUDAN SHIAL
|
UCO BANK(607066)
|
|
2
|
SIMULIA
|
OR-05-009-014-001/19104
(ADA)
|
2405009000NRG24190220240462963
|
19/02/2024
|
Mrs.MANASI SHIAL
|
2405009WL065798
|
Mrs.MANASI SHIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296703
|
|
MANASI SHIAL
|
UCO BANK(607066)
|
|
3
|
SIMULIA
|
OR-05-009-014-001/27203115
(ADA)
|
2405009000NRG24190220240462961
|
19/02/2024
|
Mrs. MUNNI BIBI
|
2405009WL065797
|
Mrs. MUNNI BIBI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296704
|
|
MRS MUNNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-014-001/27203135
(ADA)
|
2405009000NRG24190220240462967
|
19/02/2024
|
Mrs. PARBATI MALLICK
|
2405009WL065802
|
Mrs. PARBATI MALLICK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296705
|
|
PARBATI MALLICK
|
UCO BANK(607066)
|
|
5
|
SIMULIA
|
OR-05-009-014-002/27309
(ADA)
|
2405009000NRG24190220240462968
|
19/02/2024
|
jarina Bibi
|
2405009WL065802
|
jarina Bibi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296706
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-014-008/27203065
(ADA)
|
2405009000NRG24190220240462966
|
19/02/2024
|
Mrs. BHARATI MAHALIK
|
2405009WL065801
|
Mrs. BHARATI MAHALIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296702
|
|
BHARATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-014-001/27203115
(ADA)
|
2405009000NRG24190220240462960
|
19/02/2024
|
SK KHALIL
|
2405009WL065797
|
SK KHALIL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296709
|
|
SK KHALIL
|
UCO BANK(607066)
|
|
8
|
SIMULIA
|
OR-05-009-014-001/30096
(ADA)
|
2405009000NRG24190220240462964
|
19/02/2024
|
nidhiram
|
2405009WL065799
|
nidhiram
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296710
|
|
NIDHIRAM MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIMULIA
|
OR-05-009-014-007/27203086
(ADA)
|
2405009000NRG24190220240462965
|
19/02/2024
|
BASANTI SETHY
|
2405009WL065800
|
BASANTI SETHY
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799296708
|
|
BASANTI SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|