|
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-05-009-001-003/2570
(MAITAPUR)
|
2405009000NRG23291120220366486
|
29/11/2022
|
Rasmi priya panda
|
2405009WL0029428
|
Rasmi priya panda
|
00415
|
SBIN0002125
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967158989
|
|
MRS RASHMIPRIYA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-008-013/22208
(KHIRKONA)
|
2405009000NRG23291120220366533
|
29/11/2022
|
SASIKANTA
|
2405009WL0029438
|
SASIKANTA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967158995
|
|
SHASHIKANT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SIMULIA
|
OR-05-009-008-013/5867
(KHIRKONA)
|
2405009000NRG23291120220366538
|
29/11/2022
|
GANGADHARA BEHERA
|
2405009WL0029438
|
GANGADHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967158997
|
|
GANGADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-008-013/5889
(KHIRKONA)
|
2405009000NRG23291120220366539
|
29/11/2022
|
BHASKAR NAYAK
|
2405009WL0029438
|
BHASKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967159002
|
|
MR BHASKAR CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-008-013/5906
(KHIRKONA)
|
2405009000NRG23291120220366540
|
29/11/2022
|
RATNAKAR NAYAK
|
2405009WL0029438
|
RATNAKAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967159001
|
|
RATNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-008-013/5907
(KHIRKONA)
|
2405009000NRG23291120220366541
|
29/11/2022
|
SAMBHUNATH BAL
|
2405009WL0029438
|
SAMBHUNATH BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967158998
|
|
SAMBHUNATH BAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-008-013/5913
(KHIRKONA)
|
2405009000NRG23291120220366544
|
29/11/2022
|
JAMUNA
|
2405009WL0029438
|
JAMUNA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967158994
|
|
MRS JAMUNA NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-008-013/5913
(KHIRKONA)
|
2405009000NRG23291120220366543
|
29/11/2022
|
RAGHUBARA NATH
|
2405009WL0029438
|
RAGHUBARA NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967158996
|
|
RAGHUBAR NATH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-008-013/5930
(KHIRKONA)
|
2405009000NRG23291120220366545
|
29/11/2022
|
DEBENDRA NAYAK
|
2405009WL0029438
|
DEBENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
07/12/2022
|
|
6967158999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SIMULIA
|
OR-05-009-008-021/5942
(KHIRKONA)
|
2405009000NRG23291120220366546
|
29/11/2022
|
KRUSNACHANDRA PAKAL
|
2405009WL0029438
|
KRUSNACHANDRA PAKAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6967159000
|
|
KRUSNA CHANDRA PAKALA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-016-001/18549
(ANDARAI)
|
2405009000NRG23291120220366479
|
29/11/2022
|
SURENDRA
|
2405009WL0029425
|
SURENDRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967158991
|
|
SURENDRA MAHARANA S/O-BHAGABAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SIMULIA
|
OR-05-009-016-001/18577
(ANDARAI)
|
2405009000NRG23291120220366480
|
29/11/2022
|
BHARAT
|
2405009WL0029425
|
BHARAT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967158993
|
|
BHARAT PANI S/O-CHINTAMANI PANI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SIMULIA
|
OR-05-009-016-001/18592
(ANDARAI)
|
2405009000NRG23291120220366481
|
29/11/2022
|
GYADHARA
|
2405009WL0029425
|
GYADHARA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967158990
|
|
GAYADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SIMULIA
|
OR-05-009-016-001/26088
(ANDARAI)
|
2405009000NRG23291120220366482
|
29/11/2022
|
BHAGABAT AGASTI
|
2405009WL0029425
|
BHAGABAT AGASTI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/12/2022
|
|
6967158992
|
|
Mr. BHAGABATA AGASTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19758
|
19758
|
|
|
|
|
|
|
|