|
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-05-009-009-012/15171
(BARI)
|
2405009000NRG24020120240425303
|
03/01/2024
|
KHAGENDRA SAHU
|
2405009WL057013
|
KHAGENDRA SAHU
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329639
|
|
MR KHAGENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-009-011/25865
(BARI)
|
2405009000NRG24301220230422774
|
03/01/2024
|
MINI SIAL
|
2405009WL056509
|
MINI SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329634
|
|
MISS MINI SIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-009-011/25865
(BARI)
|
2405009000NRG24301220230422773
|
03/01/2024
|
NAMITA SIAL
|
2405009WL056509
|
NAMITA SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329633
|
|
NAMITA SIAL
|
CANARA BANK(508532)
|
|
4
|
SIMULIA
|
OR-05-009-009-012/15164
(BARI)
|
2405009000NRG24020120240425301
|
03/01/2024
|
KRUPASINDHU
|
2405009WL057013
|
KRUPASINDHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329631
|
|
KRUPASINDHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-009-012/15171
(BARI)
|
2405009000NRG24020120240425302
|
03/01/2024
|
TILOTAMA SAHU
|
2405009WL057013
|
TILOTAMA SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329632
|
|
MRS TILOTTAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-009-011/15673
(BARI)
|
2405009000NRG24301220230422770
|
03/01/2024
|
BASANTI BARIK
|
2405009WL056509
|
BASANTI BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329636
|
|
BASANTI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-009-011/15673
(BARI)
|
2405009000NRG24301220230422769
|
03/01/2024
|
SHARAT CH. BARIK
|
2405009WL056509
|
SHARAT CH. BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1556329635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SIMULIA
|
OR-05-009-009-011/25865
(BARI)
|
2405009000NRG24301220230422771
|
03/01/2024
|
ADIKANDA SIAL
|
2405009WL056509
|
ADIKANDA SIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329637
|
|
ADIKANDA SIAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-009-011/25865
(BARI)
|
2405009000NRG24301220230422772
|
03/01/2024
|
TULASI SIAL
|
2405009WL056509
|
TULASI SIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556329638
|
|
TULASI SIAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|