|
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)
|
2405009000NRG24151220230402615
|
16/12/2023
|
Mrs.MANARAMA SETHI
|
2405009WL053036
|
Mrs.MANARAMA SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550422823
|
|
MRS MANARAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-014-009/27203090
(ADA)
|
2405009000NRG24151220230402619
|
16/12/2023
|
Mr. PRAHALLAD SETHI
|
2405009WL053036
|
Mr. PRAHALLAD SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550422822
|
|
MR PRAHALLAD SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-014-001/27203087
(ADA)
|
2405009000NRG24151220230402611
|
16/12/2023
|
HARINARAYAN NAYAK
|
2405009WL053036
|
HARINARAYAN NAYAK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550422814
|
|
HARINARAYAN NAYAK
|
UCO BANK(607066)
|
|
4
|
SIMULIA
|
OR-05-009-014-001/27203087
(ADA)
|
2405009000NRG24151220230402612
|
16/12/2023
|
LAXMI NAYAK
|
2405009WL053036
|
LAXMI NAYAK
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550422815
|
|
LAXMI NAYAK
|
UCO BANK(607066)
|
|
5
|
SIMULIA
|
OR-05-009-014-004/27203088
(ADA)
|
2405009000NRG24151220230402613
|
16/12/2023
|
MITU DAS
|
2405009WL053036
|
MITU DAS
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550422819
|
|
MITU DAS
|
UCO BANK(607066)
|
|
6
|
SIMULIA
|
OR-05-009-014-004/27203089
(ADA)
|
2405009000NRG24151220230402614
|
16/12/2023
|
KANHU DAS
|
2405009WL053036
|
KANHU DAS
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550422817
|
|
KAHNU DAS
|
UCO BANK(607066)
|
|
7
|
SIMULIA
|
OR-05-009-014-007/27203085
(ADA)
|
2405009000NRG24151220230402616
|
16/12/2023
|
KAMALA SETHI
|
2405009WL053036
|
KAMALA SETHI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550422820
|
|
KAMALA SETHI
|
UCO BANK(607066)
|
|
8
|
SIMULIA
|
OR-05-009-014-007/27203086
(ADA)
|
2405009000NRG24151220230402618
|
16/12/2023
|
BASANTI SETHY
|
2405009WL053036
|
BASANTI SETHY
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550422816
|
|
BASANTI SETHY
|
UCO BANK(607066)
|
|
9
|
SIMULIA
|
OR-05-009-014-009/27233
(ADA)
|
2405009000NRG24151220230402622
|
16/12/2023
|
Khulana Mallik
|
2405009WL053036
|
Khulana Mallik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550422818
|
|
KHULANA MALIK
|
UCO BANK(607066)
|
|
10
|
SIMULIA
|
OR-05-009-014-009/27233
(ADA)
|
2405009000NRG24151220230402621
|
16/12/2023
|
Madhusudan Mallik
|
2405009WL053036
|
Madhusudan Mallik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550422821
|
|
MADHU SUDAN MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|