|
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-05-009-009-013/25998
(BARI)
|
2405009000NRG24201120230362794
|
20/11/2023
|
NIRANJAN NAYAK
|
2405009WL044870
|
NIRANJAN NAYAK
|
00078
|
CNRB0003141
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273731
|
|
NIRANJAN NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-009-011/26844
(BARI)
|
2405009000NRG24201120230362774
|
20/11/2023
|
Sharat Dalai
|
2405009WL044866
|
Sharat Dalai
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273751
|
|
SHARAT DALAI
|
BANK OF BARODA(606985)
|
|
3
|
SIMULIA
|
OR-05-009-009-012/25713
(BARI)
|
2405009000NRG24201120230362785
|
20/11/2023
|
SITA Jena
|
2405009WL044868
|
SITA Jena
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273748
|
|
SITA Jena
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-009-012/26953
(BARI)
|
2405009000NRG24201120230362786
|
20/11/2023
|
Sabitri nayak
|
2405009WL044868
|
Sabitri nayak
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273753
|
|
SABITRI NAYAK
|
CANARA BANK(508532)
|
|
5
|
SIMULIA
|
OR-05-009-009-012/26960
(BARI)
|
2405009000NRG24201120230362793
|
20/11/2023
|
Laxmi Rani bal
|
2405009WL044870
|
Laxmi Rani bal
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273750
|
|
LAXMI RANI BAL
|
CANARA BANK(508532)
|
|
6
|
SIMULIA
|
OR-05-009-009-013/23962
(BARI)
|
2405009000NRG24201120230362763
|
20/11/2023
|
MALATI BEHERA
|
2405009WL044865
|
MALATI BEHERA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273749
|
|
MALATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIMULIA
|
OR-05-009-009-013/23962
(BARI)
|
2405009000NRG24201120230362762
|
20/11/2023
|
NARAYAN BEHERA
|
2405009WL044865
|
NARAYAN BEHERA
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273752
|
|
NARAYAN BEHERA
|
CANARA BANK(508532)
|
|
8
|
SIMULIA
|
OR-05-009-009-013/26936
(BARI)
|
2405009000NRG24201120230362787
|
20/11/2023
|
Jyostnarani barik
|
2405009WL044868
|
Jyostnarani barik
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273754
|
|
JYOTSNA RANI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
SIMULIA
|
OR-05-009-009-011/15740
(BARI)
|
2405009000NRG24201120230362764
|
20/11/2023
|
BASANTI BEHERA.
|
2405009WL044866
|
BASANTI BEHERA.
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273730
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-009-011/24016
(BARI)
|
2405009000NRG24201120230362788
|
20/11/2023
|
JUDHISTIRA BEHERA
|
2405009WL044869
|
JUDHISTIRA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273732
|
|
MR JUDHISTHRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-009-011/25679
(BARI)
|
2405009000NRG24201120230362765
|
20/11/2023
|
Harihar
|
2405009WL044866
|
Harihar
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273736
|
|
Harihar
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SIMULIA
|
OR-05-009-009-011/25679
(BARI)
|
2405009000NRG24201120230362766
|
20/11/2023
|
URMILA SHANKHUA
|
2405009WL044866
|
URMILA SHANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273740
|
|
MRS URMILA SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIMULIA
|
OR-05-009-009-011/25680
(BARI)
|
2405009000NRG24201120230362767
|
20/11/2023
|
NAKULA CHARAN SHANKHUA
|
2405009WL044866
|
NAKULA CHARAN SHANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273734
|
|
MR NAKUL CHARAN SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIMULIA
|
OR-05-009-009-011/25700
(BARI)
|
2405009000NRG24201120230362769
|
20/11/2023
|
KOUSALYA SANKHUA
|
2405009WL044866
|
KOUSALYA SANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273738
|
|
MRS KOUSHALYA SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIMULIA
|
OR-05-009-009-011/25700
(BARI)
|
2405009000NRG24201120230362768
|
20/11/2023
|
MAHENDRA SANKHUA
|
2405009WL044866
|
MAHENDRA SANKHUA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273737
|
|
MR MAHENDRA SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIMULIA
|
OR-05-009-009-011/25999
(BARI)
|
2405009000NRG24201120230362772
|
20/11/2023
|
CHANDRAKANTA DALAI
|
2405009WL044866
|
CHANDRAKANTA DALAI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273739
|
|
CHANDRAKANTA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIMULIA
|
OR-05-009-009-011/25999
(BARI)
|
2405009000NRG24201120230362773
|
20/11/2023
|
MANASI DALAI
|
2405009WL044866
|
MANASI DALAI
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273741
|
|
MRS MANASI DALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIMULIA
|
OR-05-009-009-011/26860
(BARI)
|
2405009000NRG24201120230362791
|
20/11/2023
|
AKSHYA KUMAR OJHA
|
2405009WL044869
|
AKSHYA KUMAR OJHA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273735
|
|
AKSHYA KUMAR OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SIMULIA
|
OR-05-009-009-012/25633
(BARI)
|
2405009000NRG24201120230362784
|
20/11/2023
|
LIZA JENA
|
2405009WL044868
|
LIZA JENA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273733
|
|
MRS LIZA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
20
|
SIMULIA
|
OR-05-009-009-011/25831
(BARI)
|
2405009000NRG24201120230362783
|
20/11/2023
|
DEBAKILATA SAHOO
|
2405009WL044868
|
DEBAKILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273742
|
|
Debaki Lata Sahoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SIMULIA
|
OR-05-009-009-011/25832
(BARI)
|
2405009000NRG24201120230362770
|
20/11/2023
|
BHAGIRATHI SHIAL
|
2405009WL044866
|
BHAGIRATHI SHIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273746
|
|
BHAGIRATHI SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SIMULIA
|
OR-05-009-009-011/25832
(BARI)
|
2405009000NRG24201120230362771
|
20/11/2023
|
SANJULATA SIAL
|
2405009WL044866
|
SANJULATA SIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273745
|
|
SANJULATA SIAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
SIMULIA
|
OR-05-009-009-011/26827
(BARI)
|
2405009000NRG24201120230362789
|
20/11/2023
|
SARASWATI SIAL
|
2405009WL044869
|
SARASWATI SIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273743
|
|
MRS SARASWATI SIAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIMULIA
|
OR-05-009-009-011/26855
(BARI)
|
2405009000NRG24201120230362790
|
20/11/2023
|
Barsarani Ojha
|
2405009WL044869
|
Barsarani Ojha
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273747
|
|
Barsarani Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SIMULIA
|
OR-05-009-009-013/25998
(BARI)
|
2405009000NRG24201120230362795
|
20/11/2023
|
SABITRI NAYAK
|
2405009WL044870
|
SABITRI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993273744
|
|
SABITRI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|