|
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-05-009-014-001/30052
(ADA)
|
2405009000NRG24220920230254944
|
22/09/2023
|
Tulasi Katual
|
2405009WL022069
|
Tulasi Katual
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281059157
|
|
TULASI KATUAL
|
UCO BANK(607066)
|
|
2
|
SIMULIA
|
OR-05-009-014-002/27335
(ADA)
|
2405009000NRG24220920230254952
|
22/09/2023
|
Arati
|
2405009WL022070
|
Arati
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281059154
|
|
MRS ARATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-014-002/27337
(ADA)
|
2405009000NRG24220920230254946
|
22/09/2023
|
mina
|
2405009WL022069
|
mina
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281059155
|
|
MRS MINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-014-002/27341
(ADA)
|
2405009000NRG24220920230254947
|
22/09/2023
|
basanti
|
2405009WL022069
|
basanti
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281059152
|
|
BASANTI MUNDA
|
UCO BANK(607066)
|
|
5
|
SIMULIA
|
OR-05-009-014-002/27342
(ADA)
|
2405009000NRG24220920230254953
|
22/09/2023
|
kanak
|
2405009WL022070
|
kanak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281059156
|
|
MS KANAK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-014-008/27308
(ADA)
|
2405009000NRG24220920230254954
|
22/09/2023
|
kamala
|
2405009WL022070
|
kamala
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281059153
|
|
MRS KAMALA MAHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
SIMULIA
|
OR-05-009-014-001/29016
(ADA)
|
2405009000NRG24220920230254961
|
22/09/2023
|
benudhar
|
2405009WL022072
|
benudhar
|
00415
|
SBIN0005159
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281059151
|
|
MR BENUDHAR UPADHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
SIMULIA
|
OR-05-009-014-001/18083
(ADA)
|
2405009000NRG24220920230254949
|
22/09/2023
|
Jagabandhu Mohanty
|
2405009WL022070
|
Jagabandhu Mohanty
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281059142
|
|
JAGABANDHU MOHANTY
|
UCO BANK(607066)
|
|
9
|
SIMULIA
|
OR-05-009-014-001/29005
(ADA)
|
2405009000NRG24220920230254960
|
22/09/2023
|
Baikuntha Behera
|
2405009WL022072
|
Baikuntha Behera
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281059149
|
|
BAIKUNTHA BEHERA
|
UCO BANK(607066)
|
|
10
|
SIMULIA
|
OR-05-009-014-001/29083
(ADA)
|
2405009000NRG24220920230254950
|
22/09/2023
|
gitarani
|
2405009WL022070
|
gitarani
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281059146
|
|
GITARANI MOHAPATRA
|
UCO BANK(607066)
|
|
11
|
SIMULIA
|
OR-05-009-014-001/29090
(ADA)
|
2405009000NRG24220920230254970
|
22/09/2023
|
mayadhar
|
2405009WL022073
|
mayadhar
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281059144
|
|
MR MAYADHAR UPADHAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-014-006/27287
(ADA)
|
2405009000NRG24220920230254964
|
22/09/2023
|
runu
|
2405009WL022072
|
runu
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281059148
|
|
MRS RANU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-014-006/27287
(ADA)
|
2405009000NRG24220920230254963
|
22/09/2023
|
santosh
|
2405009WL022072
|
santosh
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281059150
|
|
SANTOSH KUMAR SAHANI
|
UCO BANK(607066)
|
|
14
|
SIMULIA
|
OR-05-009-014-008/27051
(ADA)
|
2405009000NRG24220920230254966
|
22/09/2023
|
JHUNU MAHALIK
|
2405009WL022072
|
JHUNU MAHALIK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281059145
|
|
MRS JHUNU MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-014-008/27051
(ADA)
|
2405009000NRG24220920230254965
|
22/09/2023
|
SARAT CHANDRA MAHALIK
|
2405009WL022072
|
SARAT CHANDRA MAHALIK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281059147
|
|
SARAT CHANDRA MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIMULIA
|
OR-05-009-014-009/29076
(ADA)
|
2405009000NRG24220920230254948
|
22/09/2023
|
Baikuntha Barik
|
2405009WL022069
|
Baikuntha Barik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281059143
|
|
MR GADADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|