|
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-05-009-001-001/26471
(MAITAPUR)
|
2405009000NRG24110920230230957
|
11/09/2023
|
Bhajahari Behera
|
2405009WL016357
|
Bhajahari Behera
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253695591
|
|
BHAJAHARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIMULIA
|
OR-05-009-001-001/26471
(MAITAPUR)
|
2405009000NRG24110920230230959
|
11/09/2023
|
Bhajahari Behera
|
2405009WL016357
|
Bhajahari Behera
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253695592
|
|
BHAJAHARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIMULIA
|
OR-05-009-001-001/26471
(MAITAPUR)
|
2405009000NRG24110920230230960
|
11/09/2023
|
DEBI BEHERA
|
2405009WL016357
|
DEBI BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253695601
|
|
MRS DEBI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-001-001/26471
(MAITAPUR)
|
2405009000NRG24110920230230958
|
11/09/2023
|
DEBI BEHERA
|
2405009WL016357
|
DEBI BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253695602
|
|
MRS DEBI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-001-002/269075
(MAITAPUR)
|
2405009000NRG24110920230230962
|
11/09/2023
|
kartik mohapatra
|
2405009WL016357
|
kartik mohapatra
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253695594
|
|
SARAT CHANDRA MOHAPATRA KARTIK MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-001-002/269075
(MAITAPUR)
|
2405009000NRG24110920230230965
|
11/09/2023
|
kartik mohapatra
|
2405009WL016357
|
kartik mohapatra
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253695595
|
|
SARAT CHANDRA MOHAPATRA KARTIK MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-001-002/269075
(MAITAPUR)
|
2405009000NRG24110920230230966
|
11/09/2023
|
kHAGENDRA MOHAPATRA
|
2405009WL016357
|
kHAGENDRA MOHAPATRA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7253695598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SIMULIA
|
OR-05-009-001-002/269075
(MAITAPUR)
|
2405009000NRG24110920230230963
|
11/09/2023
|
kHAGENDRA MOHAPATRA
|
2405009WL016357
|
kHAGENDRA MOHAPATRA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7253695599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SIMULIA
|
OR-05-009-001-002/269075
(MAITAPUR)
|
2405009000NRG24110920230230964
|
11/09/2023
|
monarama mohapatra
|
2405009WL016357
|
monarama mohapatra
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253695604
|
|
MISS MANORAMA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-002/269075
(MAITAPUR)
|
2405009000NRG24110920230230961
|
11/09/2023
|
monarama mohapatra
|
2405009WL016357
|
monarama mohapatra
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253695603
|
|
MISS MANORAMA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-005/26790
(MAITAPUR)
|
2405009000NRG24110920230230968
|
11/09/2023
|
Jyotshnarani Das
|
2405009WL016358
|
Jyotshnarani Das
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253695600
|
|
MRS JYOSTNARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-001-005/26790
(MAITAPUR)
|
2405009000NRG24110920230230967
|
11/09/2023
|
MAMATA DAS
|
2405009WL016358
|
MAMATA DAS
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253695593
|
|
MRS MAMATA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-001-005/26790
(MAITAPUR)
|
2405009000NRG24110920230230970
|
11/09/2023
|
Rajesh Kumar Das
|
2405009WL016358
|
Rajesh Kumar Das
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253695596
|
|
MR RAJESH KUMAR DASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-001-005/269153
(MAITAPUR)
|
2405009000NRG24110920230230971
|
11/09/2023
|
DAYANIDHI OJHA
|
2405009WL016358
|
DAYANIDHI OJHA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7253695597
|
|
MR DAYANIDHI OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
15
|
SIMULIA
|
OR-05-009-001-005/26790
(MAITAPUR)
|
2405009000NRG24110920230230969
|
11/09/2023
|
Bipin Bihari Das
|
2405009WL016358
|
Bipin Bihari Das
|
00468
|
UBIN0538591
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7253695605
|
|
BIPIN BIHARI DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|