|
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-05-009-009-011/15652
(BARI)
|
2405009000NRG24300320240496563
|
30/03/2024
|
SANATAN SIAL
|
2405009WL072103
|
SANATAN SIAL
|
00078
|
CNRB0004426
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898759461
|
|
MR SANATAN SIAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-009-011/25764
(BARI)
|
2405009000NRG24300320240496558
|
30/03/2024
|
SANTILATA NAYAK
|
2405009WL072101
|
SANTILATA NAYAK
|
00078
|
CNRB0004426
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898759462
|
|
SHANTILATA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
SIMULIA
|
OR-05-009-009-011/15717
(BARI)
|
2405009000NRG24300320240496568
|
30/03/2024
|
LAXMAN
|
2405009WL072105
|
LAXMAN
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898759446
|
|
MR LAXMAN PRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-009-011/15758
(BARI)
|
2405009000NRG24300320240496567
|
30/03/2024
|
PRAHALLAD DALAI
|
2405009WL072104
|
PRAHALLAD DALAI
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898759453
|
|
PRAHALLAD DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIMULIA
|
OR-05-009-009-011/15822
(BARI)
|
2405009000NRG24300320240496573
|
30/03/2024
|
DIBAKAR
|
2405009WL072106
|
DIBAKAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898759452
|
|
MR DIBAKAR SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-009-011/25755
(BARI)
|
2405009000NRG24300320240496557
|
30/03/2024
|
SHANTILATA SAHU
|
2405009WL072101
|
SHANTILATA SAHU
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898759454
|
|
MRS SHANTILATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-009-011/25777
(BARI)
|
2405009000NRG24300320240496575
|
30/03/2024
|
NIKITA SATPATHY
|
2405009WL072106
|
NIKITA SATPATHY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898759458
|
|
MISS NIKITA SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-009-011/25777
(BARI)
|
2405009000NRG24300320240496574
|
30/03/2024
|
Nirmala satapathy
|
2405009WL072106
|
Nirmala satapathy
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898759450
|
|
MR NIRMALA SATHPATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-009-011/25864
(BARI)
|
2405009000NRG24300320240496571
|
30/03/2024
|
Malati Behera
|
2405009WL072105
|
Malati Behera
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898759449
|
|
Malati Behera
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SIMULIA
|
OR-05-009-009-011/25864
(BARI)
|
2405009000NRG24300320240496570
|
30/03/2024
|
NRUSINGHA BEHERA
|
2405009WL072105
|
NRUSINGHA BEHERA
|
00415
|
SBIN0002125
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898759447
|
|
NRUSINGA BEHERA B
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIMULIA
|
OR-05-009-009-011/25987
(BARI)
|
2405009000NRG24300320240496576
|
30/03/2024
|
NIRANJAN DALAI
|
2405009WL072106
|
NIRANJAN DALAI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898759448
|
|
MR NIRANJAN DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
12
|
SIMULIA
|
OR-05-009-009-011/15646
(BARI)
|
2405009000NRG24300320240496562
|
30/03/2024
|
CHANDRA SEKHER BARIK
|
2405009WL072103
|
CHANDRA SEKHER BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898759451
|
|
MR CHANDRA SEKHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-009-011/15717
(BARI)
|
2405009000NRG24300320240496569
|
30/03/2024
|
BUDHIRAM NAYAK
|
2405009WL072105
|
BUDHIRAM NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898759457
|
|
BUDHIRAM NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SIMULIA
|
OR-05-009-009-011/25840
(BARI)
|
2405009000NRG24300320240496564
|
30/03/2024
|
ARUNA KUMAR SIAL
|
2405009WL072103
|
ARUNA KUMAR SIAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898759456
|
|
ARUNA KUMAR SIAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SIMULIA
|
OR-05-009-009-011/25859
(BARI)
|
2405009000NRG24300320240496559
|
30/03/2024
|
SUSILA MOHANTY
|
2405009WL072101
|
SUSILA MOHANTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898759459
|
|
SUSILA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SIMULIA
|
OR-05-009-009-011/25876
(BARI)
|
2405009000NRG24300320240496565
|
30/03/2024
|
GANESHA BEHERA
|
2405009WL072103
|
GANESHA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898759455
|
|
GANESHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SIMULIA
|
OR-05-009-009-011/25895
(BARI)
|
2405009000NRG24300320240496566
|
30/03/2024
|
GOURANG SIAL
|
2405009WL072103
|
GOURANG SIAL
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898759460
|
|
GAURANGA SIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIMULIA
|
OR-05-009-009-011/25918
(BARI)
|
2405009000NRG24300320240496572
|
30/03/2024
|
LAXMIPRIYA DAS
|
2405009WL072105
|
LAXMIPRIYA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898759463
|
|
LAXMIPRIYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|