|
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-05-009-009-011/15809
(BARI)
|
2405009000NRG24151120230354951
|
15/11/2023
|
AJAY KUMAR PUHAN
|
2405009WL043175
|
AJAY KUMAR PUHAN
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145332
|
|
GEETANJALI PUHANA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-009-011/15646
(BARI)
|
2405009000NRG24151120230354947
|
15/11/2023
|
Basanti Barik
|
2405009WL043175
|
Basanti Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145321
|
|
Basanti Barik
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SIMULIA
|
OR-05-009-009-011/15656
(BARI)
|
2405009000NRG24151120230354950
|
15/11/2023
|
Kausalya Barik
|
2405009WL043175
|
Kausalya Barik
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145323
|
|
Kausalya Barik
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SIMULIA
|
OR-05-009-009-012/15171
(BARI)
|
2405009000NRG24151120230354769
|
15/11/2023
|
TILOTAMA SAHU
|
2405009WL043139
|
TILOTAMA SAHU
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145320
|
|
MRS TILOTTAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIMULIA
|
OR-05-009-009-013/23977
(BARI)
|
2405009000NRG24151120230354940
|
15/11/2023
|
RAMAKANTA
|
2405009WL043174
|
RAMAKANTA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145317
|
|
RAMAKANTA BARIK
|
CANARA BANK(508532)
|
|
6
|
SIMULIA
|
OR-05-009-009-013/25771
(BARI)
|
2405009000NRG24151120230354941
|
15/11/2023
|
MANORANJAN BARIK
|
2405009WL043174
|
MANORANJAN BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145319
|
|
MR MANORANJAN UPENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-009-013/25772
(BARI)
|
2405009000NRG24151120230354944
|
15/11/2023
|
ANUSUYA BARIK
|
2405009WL043174
|
ANUSUYA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145322
|
|
MRS ANASUYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-009-013/25772
(BARI)
|
2405009000NRG24151120230354943
|
15/11/2023
|
KAMALAKANTA BARIK
|
2405009WL043174
|
KAMALAKANTA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145318
|
|
KAMALAKANTA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
SIMULIA
|
OR-05-009-009-011/15640
(BARI)
|
2405009000NRG24151120230354945
|
15/11/2023
|
PURNACHANDRA
|
2405009WL043175
|
PURNACHANDRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145325
|
|
PURNACHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SIMULIA
|
OR-05-009-009-011/15646
(BARI)
|
2405009000NRG24151120230354948
|
15/11/2023
|
CHANDRA SEKHER BARIK
|
2405009WL043175
|
CHANDRA SEKHER BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145324
|
|
MR CHANDRA SEKHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIMULIA
|
OR-05-009-009-011/23916
(BARI)
|
2405009000NRG24151120230354952
|
15/11/2023
|
ARUN KU. BARIK.
|
2405009WL043175
|
ARUN KU. BARIK.
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145327
|
|
ARUN KU. BARIK.
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SIMULIA
|
OR-05-009-009-011/23944
(BARI)
|
2405009000NRG24151120230354955
|
15/11/2023
|
KAMALAKANTA
|
2405009WL043175
|
KAMALAKANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145326
|
|
KAMALAKANTA PUHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIMULIA
|
OR-05-009-009-011/25424
(BARI)
|
2405009000NRG24151120230354958
|
15/11/2023
|
SUMATI LATA SIAL
|
2405009WL043175
|
SUMATI LATA SIAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145328
|
|
SUMATI LATA SIAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SIMULIA
|
OR-05-009-009-011/25876
(BARI)
|
2405009000NRG24151120230354959
|
15/11/2023
|
GANESHA BEHERA
|
2405009WL043175
|
GANESHA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145330
|
|
GANESHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SIMULIA
|
OR-05-009-009-012/23656
(BARI)
|
2405009000NRG24151120230354774
|
15/11/2023
|
GOUTAM NAYAK
|
2405009WL043140
|
GOUTAM NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145329
|
|
GOUTAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIMULIA
|
OR-05-009-009-012/26825
(BARI)
|
2405009000NRG24151120230354771
|
15/11/2023
|
Nihar Ranjan Sahoo
|
2405009WL043139
|
Nihar Ranjan Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996145331
|
|
NIHAR RANJAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|