|
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-05-009-001-001/26057
(MAITAPUR)
|
2405009000NRG24201120230362813
|
20/11/2023
|
Ramamani Sial
|
2405009WL044875
|
Ramamani Sial
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990484369
|
|
RAMAMANI SHIAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-001-001/26057
(MAITAPUR)
|
2405009000NRG24201120230362812
|
20/11/2023
|
Susanta Sial
|
2405009WL044875
|
Susanta Sial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990484363
|
|
MR SUSANTAKUMAR SIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-001-002/22998
(MAITAPUR)
|
2405009000NRG24201120230362797
|
20/11/2023
|
Ratani Sahoo
|
2405009WL044871
|
Ratani Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990484365
|
|
MRS RATANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-001-002/22998
(MAITAPUR)
|
2405009000NRG24201120230362796
|
20/11/2023
|
SRIDHAR SAHOO
|
2405009WL044871
|
SRIDHAR SAHOO
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990484368
|
|
MR SRIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-001-002/26848
(MAITAPUR)
|
2405009000NRG24201120230362802
|
20/11/2023
|
Ganesh Singha
|
2405009WL044873
|
Ganesh Singha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990484361
|
|
GANESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIMULIA
|
OR-05-009-001-002/26848
(MAITAPUR)
|
2405009000NRG24201120230362803
|
20/11/2023
|
Santilata Singh
|
2405009WL044873
|
Santilata Singh
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990484362
|
|
Santilata Singh
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-001-002/269075
(MAITAPUR)
|
2405009000NRG24201120230362815
|
20/11/2023
|
kHAGENDRA MOHAPATRA
|
2405009WL044875
|
kHAGENDRA MOHAPATRA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8990484364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SIMULIA
|
OR-05-009-001-005/269106
(MAITAPUR)
|
2405009000NRG24201120230362798
|
20/11/2023
|
manoranjan ojha
|
2405009WL044872
|
manoranjan ojha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990484360
|
|
MANORANJAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-001-005/269106
(MAITAPUR)
|
2405009000NRG24201120230362801
|
20/11/2023
|
Sanatan Ojha
|
2405009WL044872
|
Sanatan Ojha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990484359
|
|
MR SANATAN OJHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-001-005/269106
(MAITAPUR)
|
2405009000NRG24201120230362799
|
20/11/2023
|
Sujata Ojha
|
2405009WL044872
|
Sujata Ojha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990484367
|
|
MRS SUJATA OJHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-001-005/269106
(MAITAPUR)
|
2405009000NRG24201120230362800
|
20/11/2023
|
Udaya kumar Ojha
|
2405009WL044872
|
Udaya kumar Ojha
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990484366
|
|
SHRI UDAYA KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|