|
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-05-009-009-004/25943
(BARI)
|
2405009000NRG24130220240457181
|
15/02/2024
|
BASANTA KUMAR LENKA
|
2405009WL064333
|
BASANTA KUMAR LENKA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181766
|
|
MR BASANTA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIMULIA
|
OR-05-009-009-004/25943
(BARI)
|
2405009000NRG24130220240457182
|
15/02/2024
|
PRIYADARSHANI LENKA
|
2405009WL064333
|
PRIYADARSHANI LENKA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181772
|
|
MRS PRIYADARSHANI LENKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIMULIA
|
OR-05-009-009-015/16228
(BARI)
|
2405009000NRG24130220240457187
|
15/02/2024
|
kalpana sahoo
|
2405009WL064335
|
kalpana sahoo
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181769
|
|
MRS KALPANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-009-015/16228
(BARI)
|
2405009000NRG24130220240457186
|
15/02/2024
|
NARAYAN
|
2405009WL064335
|
NARAYAN
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181763
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-009-015/255973
(BARI)
|
2405009000NRG24130220240457183
|
15/02/2024
|
Gajendra
|
2405009WL064334
|
Gajendra
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181764
|
|
MR GAJENDRA SIAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIMULIA
|
OR-05-009-009-015/255979
(BARI)
|
2405009000NRG24130220240457188
|
15/02/2024
|
Basudev
|
2405009WL064335
|
Basudev
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181771
|
|
MR BASUDEV PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-009-015/255980
(BARI)
|
2405009000NRG24130220240457184
|
15/02/2024
|
BUDHIRAM SIAL
|
2405009WL064334
|
BUDHIRAM SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181773
|
|
MR BUDHIRAM SIAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-009-015/26458
(BARI)
|
2405009000NRG24130220240457190
|
15/02/2024
|
DIBAKAR SAHU
|
2405009WL064335
|
DIBAKAR SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181770
|
|
MR DIBAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-009-015/26905
(BARI)
|
2405009000NRG24130220240457177
|
15/02/2024
|
BALAYA KUMAR SHIAL
|
2405009WL064332
|
BALAYA KUMAR SHIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181767
|
|
MR BALAYA KUMAR SHIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-009-015/26905
(BARI)
|
2405009000NRG24130220240457178
|
15/02/2024
|
SUMITRA SHIAL
|
2405009WL064332
|
SUMITRA SHIAL
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801181768
|
|
MRS SUMITRA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-009-015/2690501
(BARI)
|
2405009000NRG24130220240457185
|
15/02/2024
|
Pramila Shial
|
2405009WL064334
|
Pramila Shial
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181765
|
|
MRS PRAMILA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
12
|
SIMULIA
|
OR-05-009-009-004/23677
(BARI)
|
2405009000NRG24130220240457179
|
15/02/2024
|
JAYANTI SETHI
|
2405009WL064333
|
JAYANTI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181775
|
|
JAYANTI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SIMULIA
|
OR-05-009-009-004/23677
(BARI)
|
2405009000NRG24130220240457180
|
15/02/2024
|
JAYANTI SETHI
|
2405009WL064333
|
JAYANTI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181776
|
|
MISS JAYANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-009-015/25941
(BARI)
|
2405009000NRG24130220240457189
|
15/02/2024
|
MAHESWAR PANIGRAHI
|
2405009WL064335
|
MAHESWAR PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801181774
|
|
MAHESWAR PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|