|
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-05-009-014-001/27203135
(ADA)
|
2405009000NRG24210220240465306
|
23/02/2024
|
Mrs. PARBATI MALLICK
|
2405009WL066453
|
Mrs. PARBATI MALLICK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799869940
|
|
PARBATI MALLICK
|
UCO BANK(607066)
|
|
2
|
SIMULIA
|
OR-05-009-014-002/27309
(ADA)
|
2405009000NRG24210220240465307
|
23/02/2024
|
jarina Bibi
|
2405009WL066453
|
jarina Bibi
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799869937
|
|
MRS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-014-007/27069
(ADA)
|
2405009000NRG24200220240463733
|
23/02/2024
|
subhadra
|
2405009WL066104
|
subhadra
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799869936
|
|
MRS SHUBHADRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-014-008/27203065
(ADA)
|
2405009000NRG24210220240465313
|
23/02/2024
|
Mrs. BHARATI MAHALIK
|
2405009WL066457
|
Mrs. BHARATI MAHALIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799869938
|
|
BHARATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-014-008/27274
(ADA)
|
2405009000NRG24210220240465314
|
23/02/2024
|
sabitri
|
2405009WL066457
|
sabitri
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799869939
|
|
MRS SABITRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-014-001/30096
(ADA)
|
2405009000NRG24210220240465302
|
23/02/2024
|
nidhiram
|
2405009WL066450
|
nidhiram
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799869934
|
|
NIDHIRAM MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIMULIA
|
OR-05-009-014-007/27203086
(ADA)
|
2405009000NRG24210220240465303
|
23/02/2024
|
BASANTI SETHY
|
2405009WL066451
|
BASANTI SETHY
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799869941
|
|
BASANTI SETHY
|
UCO BANK(607066)
|
|
8
|
SIMULIA
|
OR-05-009-014-008/27055
(ADA)
|
2405009000NRG24210220240465312
|
23/02/2024
|
GITARANI SAHOO
|
2405009WL066457
|
GITARANI SAHOO
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799869935
|
|
GITARANI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|