|
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-05-009-009-001/26309
(BARI)
|
2405009000NRG24150920230238481
|
16/09/2023
|
DAYANIDHI JENA
|
2405009WL018049
|
DAYANIDHI JENA
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259850463
|
|
DAYANIDHI JENA
|
CANARA BANK(508532)
|
|
2
|
SIMULIA
|
OR-05-009-009-001/26315
(BARI)
|
2405009000NRG24160920230239974
|
16/09/2023
|
Manju Mandal
|
2405009WL018363
|
Manju Mandal
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259850464
|
|
Manju Mandal
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SIMULIA
|
OR-05-009-009-001/26315
(BARI)
|
2405009000NRG24160920230239975
|
16/09/2023
|
Subas Mandal
|
2405009WL018363
|
Subas Mandal
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259850470
|
|
SUBAS MANDAL
|
CANARA BANK(508532)
|
|
4
|
SIMULIA
|
OR-05-009-009-009/15174
(BARI)
|
2405009000NRG24150920230238489
|
16/09/2023
|
KHITESWAR PADHI
|
2405009WL018053
|
KHITESWAR PADHI
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259850468
|
|
KHITESWAR PADHI
|
CANARA BANK(508532)
|
|
5
|
SIMULIA
|
OR-05-009-009-009/24086
(BARI)
|
2405009000NRG24150920230238456
|
16/09/2023
|
KAMALINI PANDA
|
2405009WL018033
|
KAMALINI PANDA
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259850469
|
|
MRS KAMALINI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
SIMULIA
|
OR-05-009-009-001/2569055
(BARI)
|
2405009000NRG24150920230238449
|
16/09/2023
|
Subas ch Moharana
|
2405009WL018030
|
Subas ch Moharana
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259850447
|
|
Subas ch Moharana
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-009-001/26005
(BARI)
|
2405009000NRG24160920230239969
|
16/09/2023
|
Jashoda Mandal
|
2405009WL018358
|
Jashoda Mandal
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259850440
|
|
MRS JASODA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-009-001/26134
(BARI)
|
2405009000NRG24150920230238446
|
16/09/2023
|
TRILOCHAN SAHU
|
2405009WL018028
|
TRILOCHAN SAHU
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259850442
|
|
MR TRILOCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-009-001/26309
(BARI)
|
2405009000NRG24150920230238482
|
16/09/2023
|
SUSAMA JENA
|
2405009WL018049
|
SUSAMA JENA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259850448
|
|
SUSAMA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SIMULIA
|
OR-05-009-009-001/26314
(BARI)
|
2405009000NRG24150920230238469
|
16/09/2023
|
BASANTI BARIK
|
2405009WL018040
|
BASANTI BARIK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850465
|
|
MR BASANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-009-001/26318
(BARI)
|
2405009000NRG24160920230239971
|
16/09/2023
|
Padmavati Jena
|
2405009WL018360
|
Padmavati Jena
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259850450
|
|
MRS PADMINI JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-009-006/26351
(BARI)
|
2405009000NRG24150920230238447
|
16/09/2023
|
Mahesweta Jena
|
2405009WL018029
|
Mahesweta Jena
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259850449
|
|
MRS MAHESWATA JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-009-009/15198
(BARI)
|
2405009000NRG24150920230238453
|
16/09/2023
|
Gouri Dixit
|
2405009WL018032
|
Gouri Dixit
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259850439
|
|
MRS GOURI DIKSHIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-009-009/15198
(BARI)
|
2405009000NRG24150920230238454
|
16/09/2023
|
RABINARAYAN
|
2405009WL018032
|
RABINARAYAN
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259850446
|
|
MR RABI NARAYAN DIXIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-009-009/24079
(BARI)
|
2405009000NRG24150920230238458
|
16/09/2023
|
JAYANTI PANDA
|
2405009WL018034
|
JAYANTI PANDA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259850441
|
|
MRS JAYANTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-009-009/24079
(BARI)
|
2405009000NRG24150920230238457
|
16/09/2023
|
Ramakanta Panda
|
2405009WL018034
|
Ramakanta Panda
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259850466
|
|
Ramakanta Panda
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SIMULIA
|
OR-05-009-009-009/24080
(BARI)
|
2405009000NRG24150920230238459
|
16/09/2023
|
Maheswar Panda
|
2405009WL018034
|
Maheswar Panda
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259850467
|
|
MAHESWAR PANDA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
18
|
SIMULIA
|
OR-05-009-009-001/2569055
(BARI)
|
2405009000NRG24150920230238450
|
16/09/2023
|
Mamata Moharana
|
2405009WL018030
|
Mamata Moharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259850453
|
|
MAMATA MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIMULIA
|
OR-05-009-009-001/26005
(BARI)
|
2405009000NRG24160920230239968
|
16/09/2023
|
LALMOHAN MANDAL
|
2405009WL018358
|
LALMOHAN MANDAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259850459
|
|
LALMOHAN MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SIMULIA
|
OR-05-009-009-001/26313
(BARI)
|
2405009000NRG24160920230239973
|
16/09/2023
|
Hemalata Sahoo
|
2405009WL018362
|
Hemalata Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259850456
|
|
Hemalata Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SIMULIA
|
OR-05-009-009-001/26317
(BARI)
|
2405009000NRG24160920230239972
|
16/09/2023
|
Mir Golam Gous
|
2405009WL018361
|
Mir Golam Gous
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259850452
|
|
KAISHARI BIBI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIMULIA
|
OR-05-009-009-003/25924
(BARI)
|
2405009000NRG24150920230238484
|
16/09/2023
|
NASIMA BIBI
|
2405009WL018050
|
NASIMA BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259850461
|
|
NASIMA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SIMULIA
|
OR-05-009-009-003/25924
(BARI)
|
2405009000NRG24150920230238483
|
16/09/2023
|
SK SAMRUL
|
2405009WL018050
|
SK SAMRUL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259850455
|
|
SK SAMRUL
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SIMULIA
|
OR-05-009-009-004/23684
(BARI)
|
2405009000NRG24150920230238466
|
16/09/2023
|
MAYADHAR SETHI
|
2405009WL018037
|
MAYADHAR SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259850460
|
|
MAYADHAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SIMULIA
|
OR-05-009-009-006/16211
(BARI)
|
2405009000NRG24150920230238452
|
16/09/2023
|
NIRUPAMA NAYAK
|
2405009WL018031
|
NIRUPAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259850462
|
|
NIRUPAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIMULIA
|
OR-05-009-009-006/23843
(BARI)
|
2405009000NRG24150920230238461
|
16/09/2023
|
BHAGABAT PRADHAN
|
2405009WL018035
|
BHAGABAT PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259850457
|
|
MR BHAGABAT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SIMULIA
|
OR-05-009-009-006/23843
(BARI)
|
2405009000NRG24150920230238462
|
16/09/2023
|
LAXMIPRIYA PRADHAN
|
2405009WL018035
|
LAXMIPRIYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259850458
|
|
LAXMIPRIYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SIMULIA
|
OR-05-009-009-007/15259
(BARI)
|
2405009000NRG24150920230238485
|
16/09/2023
|
MIR JALLALUDDIN.
|
2405009WL018051
|
MIR JALLALUDDIN.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259850444
|
|
MIR JALLALUDDIN.
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SIMULIA
|
OR-05-009-009-007/15266
(BARI)
|
2405009000NRG24150920230238480
|
16/09/2023
|
JAYADEV MOHARANA
|
2405009WL018048
|
JAYADEV MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259850443
|
|
JAYADEV MOHARANA
|
CANARA BANK(508532)
|
|
30
|
SIMULIA
|
OR-05-009-009-009/15174
(BARI)
|
2405009000NRG24150920230238488
|
16/09/2023
|
BASANTILATA
|
2405009WL018053
|
BASANTILATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259850454
|
|
BASANTILATA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SIMULIA
|
OR-05-009-009-009/24080
(BARI)
|
2405009000NRG24150920230238460
|
16/09/2023
|
SUCHISMITA PANDA
|
2405009WL018034
|
SUCHISMITA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7259850445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SIMULIA
|
OR-05-009-009-009/24086
(BARI)
|
2405009000NRG24150920230238455
|
16/09/2023
|
RAMA CHANDRA PANDA
|
2405009WL018033
|
RAMA CHANDRA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259850451
|
|
RAMA CHANDRA PANDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|