|
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-05-009-009-012/25717
(BARI)
|
2405009000NRG24081220230392664
|
08/12/2023
|
SNEHALATA SAHOO
|
2405009WL051082
|
SNEHALATA SAHOO
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074758561
|
|
MR PRADEEP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-009-013/23978
(BARI)
|
2405009000NRG24081220230392666
|
08/12/2023
|
KAILAS SAMAL
|
2405009WL051083
|
KAILAS SAMAL
|
00078
|
CNRB0004426
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074758560
|
|
Kailash Samal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-009-011/15740
(BARI)
|
2405009000NRG24081220230392662
|
08/12/2023
|
BASANTI BEHERA.
|
2405009WL051082
|
BASANTI BEHERA.
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074758552
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-009-013/25502
(BARI)
|
2405009000NRG24081220230392667
|
08/12/2023
|
NIRANJAN BARIK
|
2405009WL051083
|
NIRANJAN BARIK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074758553
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
SIMULIA
|
OR-05-009-009-011/15592
(BARI)
|
2405009000NRG24081220230392660
|
08/12/2023
|
PARAMANDA BAL.
|
2405009WL051082
|
PARAMANDA BAL.
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074758554
|
|
PARAMANDA BAL.
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-009-011/15659
(BARI)
|
2405009000NRG24081220230392661
|
08/12/2023
|
GANGADHAR ROUT
|
2405009WL051082
|
GANGADHAR ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074758555
|
|
GANGADHAR ROUT
|
CANARA BANK(508532)
|
|
7
|
SIMULIA
|
OR-05-009-009-011/15670
(BARI)
|
2405009000NRG24081220230392665
|
08/12/2023
|
KHIROD MOHANTY
|
2405009WL051083
|
KHIROD MOHANTY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074758556
|
|
KHIROD MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-009-011/26928
(BARI)
|
2405009000NRG24071220230390607
|
08/12/2023
|
SAMBUNATH SIAL
|
2405009WL050657
|
SAMBUNATH SIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074758557
|
|
SAMBUNATH SIAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-009-011/26994
(BARI)
|
2405009000NRG24081220230392663
|
08/12/2023
|
Parbati Puhan
|
2405009WL051082
|
Parbati Puhan
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074758558
|
|
MR BHIMA SEN PUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-009-013/26043
(BARI)
|
2405009000NRG24081220230392668
|
08/12/2023
|
SWAYAN PRAVA BARIK
|
2405009WL051083
|
SWAYAN PRAVA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074758559
|
|
SWAYAN PRAVA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|