|
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)
|
2405009000NRG24050120240427489
|
05/01/2024
|
Tulasi Katual
|
2405009WL057718
|
Tulasi Katual
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556400846
|
|
TULASI KATUAL
|
UCO BANK(607066)
|
|
2
|
SIMULIA
|
OR-05-009-014-002/27203070
(ADA)
|
2405009000NRG24050120240427491
|
05/01/2024
|
SAROJ KUMAR MOHANTY
|
2405009WL057718
|
SAROJ KUMAR MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556400847
|
|
SAROJ KUMAR MOHANTY
|
UCO BANK(607066)
|
|
3
|
SIMULIA
|
OR-05-009-014-002/27334
(ADA)
|
2405009000NRG24050120240427492
|
05/01/2024
|
kuni
|
2405009WL057718
|
kuni
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556400838
|
|
MRS KUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-014-002/27335
(ADA)
|
2405009000NRG24050120240427493
|
05/01/2024
|
Arati
|
2405009WL057718
|
Arati
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556400843
|
|
MRS ARATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-014-002/27337
(ADA)
|
2405009000NRG24050120240427495
|
05/01/2024
|
mina
|
2405009WL057718
|
mina
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556400844
|
|
MRS MINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-014-002/27338
(ADA)
|
2405009000NRG24050120240427496
|
05/01/2024
|
jana
|
2405009WL057718
|
jana
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556400840
|
|
JANA MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SIMULIA
|
OR-05-009-014-002/27339
(ADA)
|
2405009000NRG24050120240427497
|
05/01/2024
|
rina
|
2405009WL057719
|
rina
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556400839
|
|
MS RINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-014-002/27341
(ADA)
|
2405009000NRG24050120240427498
|
05/01/2024
|
basanti
|
2405009WL057719
|
basanti
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556400841
|
|
BASANTI MUNDA
|
UCO BANK(607066)
|
|
9
|
SIMULIA
|
OR-05-009-014-002/27342
(ADA)
|
2405009000NRG24050120240427499
|
05/01/2024
|
kanak
|
2405009WL057719
|
kanak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556400845
|
|
MS KANAK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-014-004/27203111
(ADA)
|
2405009000NRG24050120240427481
|
05/01/2024
|
Mr. AJIT DAS
|
2405009WL057714
|
Mr. AJIT DAS
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556400851
|
|
AJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIMULIA
|
OR-05-009-014-008/27308
(ADA)
|
2405009000NRG24050120240427500
|
05/01/2024
|
kamala
|
2405009WL057720
|
kamala
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556400842
|
|
MRS KAMALA MAHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
SIMULIA
|
OR-05-009-014-004/27203111
(ADA)
|
2405009000NRG24050120240427482
|
05/01/2024
|
LIPSHA DAS
|
2405009WL057714
|
LIPSHA DAS
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556400850
|
|
LIPSHA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
SIMULIA
|
OR-05-009-014-001/18083
(ADA)
|
2405009000NRG24050120240427485
|
05/01/2024
|
Jagabandhu Mohanty
|
2405009WL057716
|
Jagabandhu Mohanty
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556400830
|
|
JAGABANDHU MOHANTY
|
UCO BANK(607066)
|
|
14
|
SIMULIA
|
OR-05-009-014-001/27203123
(ADA)
|
2405009000NRG24050120240427484
|
05/01/2024
|
JHILLI GAHAN
|
2405009WL057715
|
JHILLI GAHAN
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556400849
|
|
JHILLI GAHAN
|
UCO BANK(607066)
|
|
15
|
SIMULIA
|
OR-05-009-014-001/27203123
(ADA)
|
2405009000NRG24050120240427483
|
05/01/2024
|
RABI NARAYAN DAS
|
2405009WL057715
|
RABI NARAYAN DAS
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556400848
|
|
MR RABINARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-014-001/29083
(ADA)
|
2405009000NRG24050120240427486
|
05/01/2024
|
gitarani
|
2405009WL057717
|
gitarani
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556400834
|
|
GITARANI MOHAPATRA
|
UCO BANK(607066)
|
|
17
|
SIMULIA
|
OR-05-009-014-001/29089
(ADA)
|
2405009000NRG24050120240427487
|
05/01/2024
|
sulochana
|
2405009WL057718
|
sulochana
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556400831
|
|
SULOCHANA BEHERA
|
UCO BANK(607066)
|
|
18
|
SIMULIA
|
OR-05-009-014-001/29089
(ADA)
|
2405009000NRG24050120240427488
|
05/01/2024
|
Trailokya
|
2405009WL057718
|
Trailokya
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556400832
|
|
TRAILOKYA BEHERA
|
CANARA BANK(508532)
|
|
19
|
SIMULIA
|
OR-05-009-014-001/30098
(ADA)
|
2405009000NRG24050120240427490
|
05/01/2024
|
narendra
|
2405009WL057718
|
narendra
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556400833
|
|
NARENDRA BEHERA
|
UCO BANK(607066)
|
|
20
|
SIMULIA
|
OR-05-009-014-002/27336
(ADA)
|
2405009000NRG24050120240427494
|
05/01/2024
|
menjari
|
2405009WL057718
|
menjari
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556400836
|
|
MANJARI MUNDA
|
UCO BANK(607066)
|
|
21
|
SIMULIA
|
OR-05-009-014-004/27203088
(ADA)
|
2405009000NRG24050120240427479
|
05/01/2024
|
MITU DAS
|
2405009WL057714
|
MITU DAS
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556400837
|
|
MITU DAS
|
UCO BANK(607066)
|
|
22
|
SIMULIA
|
OR-05-009-014-004/27203089
(ADA)
|
2405009000NRG24050120240427480
|
05/01/2024
|
KANHU DAS
|
2405009WL057714
|
KANHU DAS
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556400835
|
|
KAHNU DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|