|
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-05-009-012-002/13103
(PURUSOTTAMPUR)
|
2405009000NRG24160820230209112
|
16/08/2023
|
RASHMIRANI
|
2405009WL012663
|
RASHMIRANI
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970333990
|
|
MR BINOD KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-012-002/13104
(PURUSOTTAMPUR)
|
2405009000NRG24160820230209113
|
16/08/2023
|
JASOBANTA
|
2405009WL012663
|
JASOBANTA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970333998
|
|
MR KSHITISH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-012-002/13106
(PURUSOTTAMPUR)
|
2405009000NRG24160820230209114
|
16/08/2023
|
CHINMAYA
|
2405009WL012663
|
CHINMAYA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970333991
|
|
SHRI CHINMAYA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-012-002/13109
(PURUSOTTAMPUR)
|
2405009000NRG24160820230209116
|
16/08/2023
|
RAMAKANTA
|
2405009WL012663
|
RAMAKANTA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970333992
|
|
RAMAKANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-012-002/13110
(PURUSOTTAMPUR)
|
2405009000NRG24160820230209117
|
16/08/2023
|
GITA RANI NAYAK
|
2405009WL012663
|
GITA RANI NAYAK
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970333995
|
|
MRS GITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-012-002/13111
(PURUSOTTAMPUR)
|
2405009000NRG24160820230209118
|
16/08/2023
|
rabindra
|
2405009WL012663
|
rabindra
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970333997
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-012-002/13112
(PURUSOTTAMPUR)
|
2405009000NRG24160820230209119
|
16/08/2023
|
SANDHAYARANI
|
2405009WL012663
|
SANDHAYARANI
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970333994
|
|
SANDHYARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-012-002/13113
(PURUSOTTAMPUR)
|
2405009000NRG24160820230209120
|
16/08/2023
|
BIJAYA
|
2405009WL012663
|
BIJAYA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4970333993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SIMULIA
|
OR-05-009-012-002/13114
(PURUSOTTAMPUR)
|
2405009000NRG24160820230209121
|
16/08/2023
|
PRASANTA
|
2405009WL012663
|
PRASANTA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970333996
|
|
PRASANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SIMULIA
|
OR-05-009-012-002/13214
(PURUSOTTAMPUR)
|
2405009000NRG24160820230209123
|
16/08/2023
|
MADHUSMITA
|
2405009WL012663
|
MADHUSMITA
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970333989
|
|
MADHUSMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|