|
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-05-009-014-007/27203085
(ADA)
|
2405009000NRG24221220230412284
|
22/12/2023
|
Mrs.MANARAMA SETHI
|
2405009WL054708
|
Mrs.MANARAMA SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001114
|
|
MRS MANARAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-014-009/27203090
(ADA)
|
2405009000NRG24221220230412288
|
22/12/2023
|
Mr. PRAHALLAD SETHI
|
2405009WL054709
|
Mr. PRAHALLAD SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001115
|
|
MR PRAHALLAD SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-014-001/27203042
(ADA)
|
2405009000NRG24221220230412279
|
22/12/2023
|
GITARANI RAY MAHAPATRA
|
2405009WL054708
|
GITARANI RAY MAHAPATRA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001112
|
|
GITARANI RAY MOHAPATRA
|
UCO BANK(607066)
|
|
4
|
SIMULIA
|
OR-05-009-014-001/27203081
(ADA)
|
2405009000NRG24221220230412280
|
22/12/2023
|
SURENDRA RAY MOHAPATRA
|
2405009WL054708
|
SURENDRA RAY MOHAPATRA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001111
|
|
SURENDRA RAYMOHAPATRA
|
UCO BANK(607066)
|
|
5
|
SIMULIA
|
OR-05-009-014-001/29005
(ADA)
|
2405009000NRG24221220230412281
|
22/12/2023
|
Baikuntha Behera
|
2405009WL054708
|
Baikuntha Behera
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001113
|
|
BAIKUNTHA BEHERA
|
UCO BANK(607066)
|
|
6
|
SIMULIA
|
OR-05-009-014-004/27203088
(ADA)
|
2405009000NRG24221220230412282
|
22/12/2023
|
MITU DAS
|
2405009WL054708
|
MITU DAS
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001117
|
|
MITU DAS
|
UCO BANK(607066)
|
|
7
|
SIMULIA
|
OR-05-009-014-004/27203089
(ADA)
|
2405009000NRG24221220230412283
|
22/12/2023
|
KANHU DAS
|
2405009WL054708
|
KANHU DAS
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001118
|
|
KAHNU DAS
|
UCO BANK(607066)
|
|
8
|
SIMULIA
|
OR-05-009-014-007/27203085
(ADA)
|
2405009000NRG24221220230412285
|
22/12/2023
|
KAMALA SETHI
|
2405009WL054708
|
KAMALA SETHI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001116
|
|
KAMALA SETHI
|
UCO BANK(607066)
|
|
9
|
SIMULIA
|
OR-05-009-014-007/27203086
(ADA)
|
2405009000NRG24221220230412287
|
22/12/2023
|
BASANTI SETHY
|
2405009WL054708
|
BASANTI SETHY
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549001119
|
|
BASANTI SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|