|
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-05-009-008-013/25688
(KHIRKONA)
|
2405009000NRG24291220230421053
|
29/12/2023
|
Sushanta kumar Nayak
|
2405009WL056180
|
Sushanta kumar Nayak
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556560897
|
|
Sushanta kumar Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-008-013/25564
(KHIRKONA)
|
2405009000NRG24291220230421051
|
29/12/2023
|
PRIYA RANJAN NAYAK
|
2405009WL056180
|
PRIYA RANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556560899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SIMULIA
|
OR-05-009-008-013/25599
(KHIRKONA)
|
2405009000NRG24291220230421052
|
29/12/2023
|
SANATAN NAYAK
|
2405009WL056180
|
SANATAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556560900
|
|
SANATAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-008-013/25692
(KHIRKONA)
|
2405009000NRG24291220230421054
|
29/12/2023
|
kalpana Das
|
2405009WL056180
|
kalpana Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556560901
|
|
MR KALPANA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-008-013/5906
(KHIRKONA)
|
2405009000NRG24291220230421055
|
29/12/2023
|
RATNAKAR NAYAK
|
2405009WL056180
|
RATNAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556560898
|
|
RATNAKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|