|
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-05-009-014-001/27203135
(ADA)
|
2405009000NRG24020320240474202
|
02/03/2024
|
Mrs. PARBATI MALLICK
|
2405009WL068090
|
Mrs. PARBATI MALLICK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672148
|
|
PARBATI MALLICK
|
UCO BANK(607066)
|
|
2
|
SIMULIA
|
OR-05-009-014-002/27309
(ADA)
|
2405009000NRG24020320240474203
|
02/03/2024
|
jarina Bibi
|
2405009WL068090
|
jarina Bibi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672145
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-014-005/27203040
(ADA)
|
2405009000NRG24020320240474201
|
02/03/2024
|
HEMANTA MALIK
|
2405009WL068089
|
HEMANTA MALIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672149
|
|
HEMANTA KU MALLICK
|
UCO BANK(607066)
|
|
4
|
SIMULIA
|
OR-05-009-014-008/27203065
(ADA)
|
2405009000NRG24020320240474207
|
02/03/2024
|
Mrs. BHARATI MAHALIK
|
2405009WL068092
|
Mrs. BHARATI MAHALIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672146
|
|
BHARATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-014-008/27274
(ADA)
|
2405009000NRG24020320240474208
|
02/03/2024
|
sabitri
|
2405009WL068092
|
sabitri
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672147
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-014-004/30062
(ADA)
|
2405009000NRG24020320240474209
|
02/03/2024
|
RAMESH PANIGRAHI
|
2405009WL068093
|
RAMESH PANIGRAHI
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672144
|
|
RAMESH PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-014-001/30096
(ADA)
|
2405009000NRG24020320240474194
|
02/03/2024
|
nidhiram
|
2405009WL068086
|
nidhiram
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672135
|
|
NIDHIRAM MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIMULIA
|
OR-05-009-014-004/27203101
(ADA)
|
2405009000NRG24020320240474192
|
02/03/2024
|
PARBATI BAL
|
2405009WL068085
|
PARBATI BAL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672138
|
|
PARBATI BAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIMULIA
|
OR-05-009-014-004/29053
(ADA)
|
2405009000NRG24020320240474205
|
02/03/2024
|
PUJARANI BEHERA
|
2405009WL068091
|
PUJARANI BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672140
|
|
PUJARANI BEHERA
|
UCO BANK(607066)
|
|
10
|
SIMULIA
|
OR-05-009-014-004/29053
(ADA)
|
2405009000NRG24020320240474204
|
02/03/2024
|
tapan behera
|
2405009WL068091
|
tapan behera
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672141
|
|
TAPAN BEHERA
|
UCO BANK(607066)
|
|
11
|
SIMULIA
|
OR-05-009-014-004/30040
(ADA)
|
2405009000NRG24020320240474193
|
02/03/2024
|
DEBENDRA BAL
|
2405009WL068085
|
DEBENDRA BAL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672143
|
|
DEBENDRA BAL
|
UCO BANK(607066)
|
|
12
|
SIMULIA
|
OR-05-009-014-004/30062
(ADA)
|
2405009000NRG24020320240474210
|
02/03/2024
|
ASHALATA PANIGRAHI
|
2405009WL068093
|
ASHALATA PANIGRAHI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672142
|
|
MRS ASHALATA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-014-005/27203040
(ADA)
|
2405009000NRG24020320240474200
|
02/03/2024
|
Tulasi Mallik
|
2405009WL068089
|
Tulasi Mallik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672139
|
|
TULASI MALLIK
|
UCO BANK(607066)
|
|
14
|
SIMULIA
|
OR-05-009-014-007/27203086
(ADA)
|
2405009000NRG24020320240474195
|
02/03/2024
|
BASANTI SETHY
|
2405009WL068087
|
BASANTI SETHY
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672137
|
|
BASANTI SETHY
|
UCO BANK(607066)
|
|
15
|
SIMULIA
|
OR-05-009-014-008/27055
(ADA)
|
2405009000NRG24020320240474206
|
02/03/2024
|
GITARANI SAHOO
|
2405009WL068092
|
GITARANI SAHOO
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799672136
|
|
GITARANI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|