|
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-05-009-009-001/25599
(BARI)
|
2405009000NRG24241120230370663
|
24/11/2023
|
BRUNDABAN PARIDA
|
2405009WL046502
|
BRUNDABAN PARIDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223117
|
|
MR BRUNDABAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-009-001/25599
(BARI)
|
2405009000NRG24241120230370664
|
24/11/2023
|
KADAMBINI PARIDA
|
2405009WL046502
|
KADAMBINI PARIDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223118
|
|
KADAMBINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-009-001/15965
(BARI)
|
2405009000NRG24241120230370654
|
24/11/2023
|
BIDHYDHARA
|
2405009WL046501
|
BIDHYDHARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223119
|
|
BIDYADHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-009-001/25873
(BARI)
|
2405009000NRG24241120230370655
|
24/11/2023
|
DAMODAR PANIGRAHI
|
2405009WL046501
|
DAMODAR PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223120
|
|
DAMODAR ` PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-009-001/26303
(BARI)
|
2405009000NRG24241120230370656
|
24/11/2023
|
RATANI MUDULI
|
2405009WL046501
|
RATANI MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223126
|
|
RATANI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SIMULIA
|
OR-05-009-009-001/26304
(BARI)
|
2405009000NRG24241120230370658
|
24/11/2023
|
ANUPAMA PARIDA
|
2405009WL046501
|
ANUPAMA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223125
|
|
ANUPAMA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-009-007/15254
(BARI)
|
2405009000NRG24241120230370659
|
24/11/2023
|
Afalatun Bibi
|
2405009WL046501
|
Afalatun Bibi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223127
|
|
Afalatun Bibi
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-009-007/15258
(BARI)
|
2405009000NRG24241120230370660
|
24/11/2023
|
IMIR CHUNIARI .
|
2405009WL046501
|
IMIR CHUNIARI .
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223121
|
|
IMIR CHUNIARI .
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SIMULIA
|
OR-05-009-009-007/26342
(BARI)
|
2405009000NRG24241120230370661
|
24/11/2023
|
Mir Majbur Alli
|
2405009WL046501
|
Mir Majbur Alli
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223122
|
|
Mir Majbur Alli
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SIMULIA
|
OR-05-009-009-007/26342
(BARI)
|
2405009000NRG24241120230370662
|
24/11/2023
|
Samina Bibi
|
2405009WL046501
|
Samina Bibi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223123
|
|
Samina Bibi
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SIMULIA
|
OR-05-009-009-008/26364
(BARI)
|
2405009000NRG24221120230366071
|
24/11/2023
|
BASANTI PRADHAN
|
2405009WL045491
|
BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159223124
|
|
BASANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|