|
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-05-009-014-008/27203079
(ADA)
|
2405009000NRG24241120230370575
|
24/11/2023
|
Miss NIRUPAMA DALEI
|
2405009WL046488
|
Miss NIRUPAMA DALEI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153869250
|
|
MISS NIRUPAMA DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-014-001/27203060
(ADA)
|
2405009000NRG24241120230370595
|
24/11/2023
|
UTTAM BEHERA
|
2405009WL046491
|
UTTAM BEHERA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153869253
|
|
UTTAM BEHERA
|
()
|
|
3
|
SIMULIA
|
OR-05-009-014-001/27203072
(ADA)
|
2405009000NRG24241120230370568
|
24/11/2023
|
MANJULATA PATRI
|
2405009WL046488
|
MANJULATA PATRI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153869254
|
|
MANJULATA PATRI
|
()
|
|
4
|
SIMULIA
|
OR-05-009-014-001/27203082
(ADA)
|
2405009000NRG24241120230370585
|
24/11/2023
|
KAMALAKANTA GOCHHAYAT
|
2405009WL046490
|
KAMALAKANTA GOCHHAYAT
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153869251
|
|
1KAMALAKANTA GOCHHAYAT
|
()
|
|
5
|
SIMULIA
|
OR-05-009-014-001/29016
(ADA)
|
2405009000NRG24241120230370614
|
24/11/2023
|
SUKANTI UPADHAYA
|
2405009WL046492
|
SUKANTI UPADHAYA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1153869252
|
|
SUKANTI UPADHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|