|
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-05-009-014-004/30062
(ADA)
|
2405009000NRG24060320240476774
|
14/03/2024
|
RAMESH PANIGRAHI
|
2405009WL068652
|
RAMESH PANIGRAHI
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897345728
|
|
RAMESH PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-014-001/30096
(ADA)
|
2405009000NRG24060320240476770
|
14/03/2024
|
nidhiram
|
2405009WL068649
|
nidhiram
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897345721
|
|
NIDHIRAM MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIMULIA
|
OR-05-009-014-004/27203101
(ADA)
|
2405009000NRG24060320240476768
|
14/03/2024
|
PARBATI BAL
|
2405009WL068648
|
PARBATI BAL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897345723
|
|
PARBATI BAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIMULIA
|
OR-05-009-014-004/29053
(ADA)
|
2405009000NRG24060320240476773
|
14/03/2024
|
PUJARANI BEHERA
|
2405009WL068651
|
PUJARANI BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897345724
|
|
PUJARANI BEHERA
|
UCO BANK(607066)
|
|
5
|
SIMULIA
|
OR-05-009-014-004/29053
(ADA)
|
2405009000NRG24060320240476772
|
14/03/2024
|
tapan behera
|
2405009WL068651
|
tapan behera
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897345725
|
|
TAPAN BEHERA
|
UCO BANK(607066)
|
|
6
|
SIMULIA
|
OR-05-009-014-004/30040
(ADA)
|
2405009000NRG24060320240476769
|
14/03/2024
|
DEBENDRA BAL
|
2405009WL068648
|
DEBENDRA BAL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897345727
|
|
DEBENDRA BAL
|
UCO BANK(607066)
|
|
7
|
SIMULIA
|
OR-05-009-014-004/30062
(ADA)
|
2405009000NRG24060320240476775
|
14/03/2024
|
ASHALATA PANIGRAHI
|
2405009WL068652
|
ASHALATA PANIGRAHI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897345726
|
|
MRS ASHALATA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-014-007/27203086
(ADA)
|
2405009000NRG24060320240476771
|
14/03/2024
|
BASANTI SETHY
|
2405009WL068650
|
BASANTI SETHY
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897345722
|
|
BASANTI SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|