|
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-05-009-009-007/15273
(BARI)
|
2405009000NRG24141120230352307
|
14/11/2023
|
SWAPNA DATTA GURUPRASAD NAYAK
|
2405009WL042682
|
SWAPNA DATTA GURUPRASAD NAYAK
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390282
|
|
MR SWAPNADATTA GURUPRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-009-001/15940
(BARI)
|
2405009000NRG24101120230346988
|
14/11/2023
|
Gouranga Das
|
2405009WL041493
|
Gouranga Das
|
00415
|
SBIN0002125
|
474
|
474
|
Processed
|
01/01/2024
|
|
8993390255
|
|
Gouranga Das
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SIMULIA
|
OR-05-009-009-001/16045
(BARI)
|
2405009000NRG24141120230352297
|
14/11/2023
|
Sanjulata Behera
|
2405009WL042682
|
Sanjulata Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390263
|
|
RAMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-009-001/16126
(BARI)
|
2405009000NRG24141120230352301
|
14/11/2023
|
SUKANTI SAHU
|
2405009WL042682
|
SUKANTI SAHU
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993390257
|
|
SUKANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-009-001/25599
(BARI)
|
2405009000NRG24141120230352328
|
14/11/2023
|
BRUNDABAN PARIDA
|
2405009WL042687
|
BRUNDABAN PARIDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390258
|
|
MR BRUNDABAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-009-001/25599
(BARI)
|
2405009000NRG24141120230352329
|
14/11/2023
|
KADAMBINI PARIDA
|
2405009WL042687
|
KADAMBINI PARIDA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390259
|
|
KADAMBINI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SIMULIA
|
OR-05-009-009-001/25960
(BARI)
|
2405009000NRG24141120230352323
|
14/11/2023
|
ANJUM BIBI
|
2405009WL042685
|
ANJUM BIBI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390253
|
|
ANJUM BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SIMULIA
|
OR-05-009-009-001/26226
(BARI)
|
2405009000NRG24141120230352324
|
14/11/2023
|
GOLAM MUSTAPHA
|
2405009WL042685
|
GOLAM MUSTAPHA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390256
|
|
MR SHEKH GOLAM MUSTAPHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-009-001/26366
(BARI)
|
2405009000NRG24141120230352315
|
14/11/2023
|
Basanti Sahoo
|
2405009WL042683
|
Basanti Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390262
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-009-001/26366
(BARI)
|
2405009000NRG24141120230352314
|
14/11/2023
|
Laxman Kumar Sahoo
|
2405009WL042683
|
Laxman Kumar Sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390254
|
|
MR LAXMAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-009-004/25995
(BARI)
|
2405009000NRG24141120230352318
|
14/11/2023
|
HEMANTA KUMAR LENKA
|
2405009WL042683
|
HEMANTA KUMAR LENKA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390260
|
|
MR HEMANTA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIMULIA
|
OR-05-009-009-006/26351
(BARI)
|
2405009000NRG24141120230352320
|
14/11/2023
|
Mahesweta Jena
|
2405009WL042683
|
Mahesweta Jena
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390261
|
|
MRS MAHESWATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
13
|
SIMULIA
|
OR-05-009-009-001/15965
(BARI)
|
2405009000NRG24141120230352310
|
14/11/2023
|
BIDHYDHARA
|
2405009WL042683
|
BIDHYDHARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390267
|
|
BIDYADHAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-009-001/16120
(BARI)
|
2405009000NRG24141120230352299
|
14/11/2023
|
MANJULATA PANIGRAHI
|
2405009WL042682
|
MANJULATA PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993390279
|
|
MANJULATA PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SIMULIA
|
OR-05-009-009-001/16120
(BARI)
|
2405009000NRG24141120230352298
|
14/11/2023
|
SURENDRA PANIGRAHI.
|
2405009WL042682
|
SURENDRA PANIGRAHI.
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993390264
|
|
SURENDRA PANIGRAHI.
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SIMULIA
|
OR-05-009-009-001/16126
(BARI)
|
2405009000NRG24141120230352300
|
14/11/2023
|
UMAKANTA SAHU
|
2405009WL042682
|
UMAKANTA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993390283
|
|
UMAKANTA SAHOO
|
CANARA BANK(508532)
|
|
17
|
SIMULIA
|
OR-05-009-009-001/24090
(BARI)
|
2405009000NRG24141120230352302
|
14/11/2023
|
BISWA RANJAN SAHOO
|
2405009WL042682
|
BISWA RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993390265
|
|
BISWA RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-009-001/25818
(BARI)
|
2405009000NRG24141120230352303
|
14/11/2023
|
ABHIRAM PANIGRAHI
|
2405009WL042682
|
ABHIRAM PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993390284
|
|
ABHIRAM PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SIMULIA
|
OR-05-009-009-001/25818
(BARI)
|
2405009000NRG24141120230352304
|
14/11/2023
|
ANITA PANIGRAHI
|
2405009WL042682
|
ANITA PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993390285
|
|
ANITA PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SIMULIA
|
OR-05-009-009-001/25818
(BARI)
|
2405009000NRG24141120230352305
|
14/11/2023
|
UMAMANI PANIGRAHI
|
2405009WL042682
|
UMAMANI PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993390281
|
|
MRS UMAMANI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIMULIA
|
OR-05-009-009-001/25873
(BARI)
|
2405009000NRG24141120230352322
|
14/11/2023
|
DAMODAR PANIGRAHI
|
2405009WL042684
|
DAMODAR PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390269
|
|
DAMODAR ` PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIMULIA
|
OR-05-009-009-001/26303
(BARI)
|
2405009000NRG24141120230352311
|
14/11/2023
|
RATANI MUDULI
|
2405009WL042683
|
RATANI MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390278
|
|
RATANI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SIMULIA
|
OR-05-009-009-001/26304
(BARI)
|
2405009000NRG24141120230352313
|
14/11/2023
|
ANUPAMA PARIDA
|
2405009WL042683
|
ANUPAMA PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390276
|
|
ANUPAMA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SIMULIA
|
OR-05-009-009-001/26339
(BARI)
|
2405009000NRG24141120230352306
|
14/11/2023
|
NIRUPAMA BEHERA
|
2405009WL042682
|
NIRUPAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8993390270
|
|
NIRUPAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SIMULIA
|
OR-05-009-009-001/26340
(BARI)
|
2405009000NRG24141120230352325
|
14/11/2023
|
SAKINA BIBI
|
2405009WL042685
|
SAKINA BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390273
|
|
SAKINA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SIMULIA
|
OR-05-009-009-001/26346
(BARI)
|
2405009000NRG24101120230346987
|
14/11/2023
|
Parnabesh Das
|
2405009WL041492
|
Parnabesh Das
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993390277
|
|
Parnabesh Das
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SIMULIA
|
OR-05-009-009-004/23676
(BARI)
|
2405009000NRG24141120230352316
|
14/11/2023
|
PRASANTA KUMAR LENKA
|
2405009WL042683
|
PRASANTA KUMAR LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390268
|
|
MR PRASHANTA LENKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIMULIA
|
OR-05-009-009-004/23676
(BARI)
|
2405009000NRG24141120230352317
|
14/11/2023
|
RASHMITA LENKA
|
2405009WL042683
|
RASHMITA LENKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390280
|
|
RASHMITA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SIMULIA
|
OR-05-009-009-004/25995
(BARI)
|
2405009000NRG24141120230352319
|
14/11/2023
|
JAYANTI PARIDA
|
2405009WL042683
|
JAYANTI PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390271
|
|
MRS JAYANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIMULIA
|
OR-05-009-009-007/26342
(BARI)
|
2405009000NRG24141120230352326
|
14/11/2023
|
Mir Majbur Alli
|
2405009WL042686
|
Mir Majbur Alli
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390272
|
|
Mir Majbur Alli
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SIMULIA
|
OR-05-009-009-007/26342
(BARI)
|
2405009000NRG24141120230352327
|
14/11/2023
|
Samina Bibi
|
2405009WL042686
|
Samina Bibi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390274
|
|
Samina Bibi
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
SIMULIA
|
OR-05-009-009-008/26364
(BARI)
|
2405009000NRG24141120230352309
|
14/11/2023
|
BASANTI PRADHAN
|
2405009WL042682
|
BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390275
|
|
BASANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIMULIA
|
OR-05-009-009-008/26365
(BARI)
|
2405009000NRG24141120230352321
|
14/11/2023
|
SANATAN MAHAKUD
|
2405009WL042683
|
SANATAN MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993390266
|
|
SANATAN MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49533
|
49533
|
|
|
|
|
|
|
|