|
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-05-009-014-001/27203065
(ADA)
|
2405009000NRG24240120240442555
|
24/01/2024
|
RAMA N NAYAK
|
2405009WL061471
|
RAMA N NAYAK
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700972
|
|
RAMNARAYAN NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-014-001/27203065
(ADA)
|
2405009000NRG24240120240442554
|
24/01/2024
|
SITA NAYAK
|
2405009WL061471
|
SITA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700964
|
|
MRS SITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-014-002/27203070
(ADA)
|
2405009000NRG24240120240442542
|
24/01/2024
|
SAROJ KUMAR MOHANTY
|
2405009WL061467
|
SAROJ KUMAR MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700966
|
|
SAROJ KUMAR MOHANTY
|
UCO BANK(607066)
|
|
4
|
SIMULIA
|
OR-05-009-014-002/27334
(ADA)
|
2405009000NRG24240120240442543
|
24/01/2024
|
kuni
|
2405009WL061467
|
kuni
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700963
|
|
MRS KUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-014-002/27335
(ADA)
|
2405009000NRG24240120240442544
|
24/01/2024
|
Arati
|
2405009WL061467
|
Arati
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700967
|
|
MRS ARATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-014-002/27337
(ADA)
|
2405009000NRG24240120240442546
|
24/01/2024
|
mina
|
2405009WL061467
|
mina
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700968
|
|
MRS MINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-014-002/27338
(ADA)
|
2405009000NRG24240120240442547
|
24/01/2024
|
jana
|
2405009WL061467
|
jana
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700971
|
|
JANA MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SIMULIA
|
OR-05-009-014-002/27339
(ADA)
|
2405009000NRG24240120240442551
|
24/01/2024
|
rina
|
2405009WL061470
|
rina
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700970
|
|
MS RINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-014-002/27341
(ADA)
|
2405009000NRG24240120240442552
|
24/01/2024
|
basanti
|
2405009WL061470
|
basanti
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700965
|
|
BASANTI MUNDA
|
UCO BANK(607066)
|
|
10
|
SIMULIA
|
OR-05-009-014-002/27342
(ADA)
|
2405009000NRG24240120240442553
|
24/01/2024
|
kanak
|
2405009WL061470
|
kanak
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700969
|
|
MS KANAK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-014-007/27069
(ADA)
|
2405009000NRG24240120240442548
|
24/01/2024
|
subhadra
|
2405009WL061468
|
subhadra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700961
|
|
MRS SHUBHADRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-014-007/27203085
(ADA)
|
2405009000NRG24240120240442535
|
24/01/2024
|
Mrs.MANARAMA SETHI
|
2405009WL061466
|
Mrs.MANARAMA SETHI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700962
|
|
MRS MANARAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
13
|
SIMULIA
|
OR-05-009-014-001/18083
(ADA)
|
2405009000NRG24240120240442537
|
24/01/2024
|
Jagabandhu Mohanty
|
2405009WL061467
|
Jagabandhu Mohanty
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700952
|
|
JAGABANDHU MOHANTY
|
UCO BANK(607066)
|
|
14
|
SIMULIA
|
OR-05-009-014-001/29050
(ADA)
|
2405009000NRG24240120240442550
|
24/01/2024
|
prasanta
|
2405009WL061469
|
prasanta
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700958
|
|
MR PRASANTA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-014-001/29050
(ADA)
|
2405009000NRG24240120240442549
|
24/01/2024
|
puspanjali
|
2405009WL061469
|
puspanjali
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700957
|
|
PUSPANJALI SANKHUA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIMULIA
|
OR-05-009-014-001/29083
(ADA)
|
2405009000NRG24240120240442538
|
24/01/2024
|
gitarani
|
2405009WL061467
|
gitarani
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700956
|
|
GITARANI MOHAPATRA
|
UCO BANK(607066)
|
|
17
|
SIMULIA
|
OR-05-009-014-001/29089
(ADA)
|
2405009000NRG24240120240442539
|
24/01/2024
|
sulochana
|
2405009WL061467
|
sulochana
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700953
|
|
SULOCHANA BEHERA
|
UCO BANK(607066)
|
|
18
|
SIMULIA
|
OR-05-009-014-001/29089
(ADA)
|
2405009000NRG24240120240442540
|
24/01/2024
|
Trailokya
|
2405009WL061467
|
Trailokya
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700954
|
|
TRAILOKYA BEHERA
|
CANARA BANK(508532)
|
|
19
|
SIMULIA
|
OR-05-009-014-001/30096
(ADA)
|
2405009000NRG24240120240442534
|
24/01/2024
|
nidhiram
|
2405009WL061465
|
nidhiram
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700951
|
|
NIDHIRAM MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIMULIA
|
OR-05-009-014-001/30098
(ADA)
|
2405009000NRG24240120240442541
|
24/01/2024
|
narendra
|
2405009WL061467
|
narendra
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700955
|
|
NARENDRA BEHERA
|
UCO BANK(607066)
|
|
21
|
SIMULIA
|
OR-05-009-014-002/27336
(ADA)
|
2405009000NRG24240120240442545
|
24/01/2024
|
menjari
|
2405009WL061467
|
menjari
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700959
|
|
MANJARI MUNDA
|
UCO BANK(607066)
|
|
22
|
SIMULIA
|
OR-05-009-014-007/27203085
(ADA)
|
2405009000NRG24240120240442536
|
24/01/2024
|
KAMALA SETHI
|
2405009WL061466
|
KAMALA SETHI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140700960
|
|
KAMALA SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|