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-05-009-014-001/1001 (ADA)
|
2405009000NRG24271220230418561
|
27/12/2023
|
GOPAL KR.PRADHAN
|
2405009WL055758
|
GOPAL KR.PRADHAN
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552811286
|
|
GOPAL KRUSHNA PRADHAN
|
UCO BANK(607066)
|
2
|
SIMULIA
|
OR-05-009-014-001/1004 (ADA)
|
2405009000NRG24271220230418563
|
27/12/2023
|
PRAMILA MISHRA
|
2405009WL055758
|
PRAMILA MISHRA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552811289
|
|
PRAMILA MISHRA
|
UCO BANK(607066)
|
3
|
SIMULIA
|
OR-05-009-014-001/27203040 (ADA)
|
2405009000NRG24271220230418565
|
27/12/2023
|
MANJULATA PRADHAN
|
2405009WL055758
|
MANJULATA PRADHAN
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552811287
|
|
MANJULATA PRADHAN
|
UCO BANK(607066)
|
4
|
SIMULIA
|
OR-05-009-014-001/27203040 (ADA)
|
2405009000NRG24271220230418564
|
27/12/2023
|
SHIBA PRADHAN
|
2405009WL055758
|
SHIBA PRADHAN
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552811290
|
|
SHIBA PRADHAN
|
UCO BANK(607066)
|
5
|
SIMULIA
|
OR-05-009-014-005/27203038 (ADA)
|
2405009000NRG24271220230418566
|
27/12/2023
|
DAYANIDHI KATUAL
|
2405009WL055758
|
DAYANIDHI KATUAL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552811285
|
|
DAYANIDHI KATUAL
|
UCO BANK(607066)
|
6
|
SIMULIA
|
OR-05-009-014-005/27203039 (ADA)
|
2405009000NRG24271220230418567
|
27/12/2023
|
GOBINDA KATUAL
|
2405009WL055758
|
GOBINDA KATUAL
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552811288
|
|
GOBINDA KATUAL S/O-DAYANIDHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|