|
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-05-009-014-004/30089
(ADA)
|
2405009000NRG24050620230092518
|
05/06/2023
|
Sabita hati
|
2405009WL004924
|
Sabita hati
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393534291
|
|
SABITA HATI
|
INDUSIND BANK(607189)
|
|
2
|
SIMULIA
|
OR-05-009-014-008/27275
(ADA)
|
2405009000NRG24050620230092520
|
05/06/2023
|
Mr. KAMALAKANTA MAHALIK
|
2405009WL004924
|
Mr. KAMALAKANTA MAHALIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393534290
|
|
MR KAMALAKANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-014-004/30087
(ADA)
|
2405009000NRG24050620230092517
|
05/06/2023
|
ekadashi sahoo
|
2405009WL004924
|
ekadashi sahoo
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393534288
|
|
EKADASI SAHU
|
UCO BANK(607066)
|
|
4
|
SIMULIA
|
OR-05-009-014-008/25436
(ADA)
|
2405009000NRG24050620230092519
|
05/06/2023
|
BHUBANA NANDA MAHALIK
|
2405009WL004924
|
BHUBANA NANDA MAHALIK
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393534287
|
|
BHUBANANDA MAHALIK
|
UCO BANK(607066)
|
|
5
|
SIMULIA
|
OR-05-009-014-008/27311
(ADA)
|
2405009000NRG24050620230092521
|
05/06/2023
|
laxmipriya
|
2405009WL004924
|
laxmipriya
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393534289
|
|
LAXMIPRIYA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|