|
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-05-009-008-002/25775
(KHIRKONA)
|
2405009000NRG24271020230325853
|
30/10/2023
|
KABITA BARIK
|
2405009WL037202
|
KABITA BARIK
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386855310
|
|
MRS KABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-008-020/25576
(KHIRKONA)
|
2405009000NRG24271020230325872
|
30/10/2023
|
PRAFULLA KUMAR BEHER
|
2405009WL037207
|
PRAFULLA KUMAR BEHER
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386855314
|
|
MR PRAFULLA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-008-002/25480
(KHIRKONA)
|
2405009000NRG24271020230325863
|
30/10/2023
|
BISHNUPRIYA
|
2405009WL037204
|
BISHNUPRIYA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386855308
|
|
MRS BISHNU PRIYA PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-008-002/25480
(KHIRKONA)
|
2405009000NRG24271020230325862
|
30/10/2023
|
SARAT KUMAR PANDA
|
2405009WL037204
|
SARAT KUMAR PANDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386855307
|
|
MR SARAT PANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-008-002/25792
(KHIRKONA)
|
2405009000NRG24271020230325865
|
30/10/2023
|
MADHURI
|
2405009WL037204
|
MADHURI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386855313
|
|
MRS MADHURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-008-007/25460
(KHIRKONA)
|
2405009000NRG24271020230325881
|
30/10/2023
|
UMAKANTA JENA
|
2405009WL037209
|
UMAKANTA JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7386855315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SIMULIA
|
OR-05-009-008-007/5606
(KHIRKONA)
|
2405009000NRG24271020230325883
|
30/10/2023
|
DIPARANI
|
2405009WL037209
|
DIPARANI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386855312
|
|
MRS DIPARANI BANDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-008-020/25483
(KHIRKONA)
|
2405009000NRG24271020230325868
|
30/10/2023
|
BRUNDABAN BEHERA
|
2405009WL037205
|
BRUNDABAN BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386855320
|
|
MR BRUNDABAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-008-020/5485
(KHIRKONA)
|
2405009000NRG24271020230325869
|
30/10/2023
|
GOBINDA
|
2405009WL037205
|
GOBINDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386855309
|
|
GOBINDA CHANDRA SAHU
|
UCO BANK(607066)
|
|
10
|
SIMULIA
|
OR-05-009-008-020/5506
(KHIRKONA)
|
2405009000NRG24271020230325874
|
30/10/2023
|
MNIKA
|
2405009WL037207
|
MNIKA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386855306
|
|
MNIKA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-008-020/5506
(KHIRKONA)
|
2405009000NRG24271020230325884
|
30/10/2023
|
PANCHANAN
|
2405009WL037209
|
PANCHANAN
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386855311
|
|
MR PANCHANAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
12
|
SIMULIA
|
OR-05-009-008-002/25769
(KHIRKONA)
|
2405009000NRG24271020230325852
|
30/10/2023
|
BASANTI PANDA
|
2405009WL037202
|
BASANTI PANDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386855317
|
|
BASANTI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SIMULIA
|
OR-05-009-008-002/25791
(KHIRKONA)
|
2405009000NRG24271020230325854
|
30/10/2023
|
LALATENDU
|
2405009WL037202
|
LALATENDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386855318
|
|
LALATENDU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SIMULIA
|
OR-05-009-008-002/25792
(KHIRKONA)
|
2405009000NRG24271020230325864
|
30/10/2023
|
MANOJ SINGH
|
2405009WL037204
|
MANOJ SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386855319
|
|
MANOJ SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SIMULIA
|
OR-05-009-008-002/5404
(KHIRKONA)
|
2405009000NRG24271020230325855
|
30/10/2023
|
PRANABANDHU
|
2405009WL037202
|
PRANABANDHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386855316
|
|
MR PRANABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|