|
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-05-009-009-011/27033
(BARI)
|
2405009000NRG24111220230395896
|
11/12/2023
|
GITANJALI KAR
|
2405009WL051693
|
GITANJALI KAR
|
00078
|
CNRB0004426
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104094140
|
|
GITANJALI KAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SIMULIA
|
OR-05-009-009-011/25671
(BARI)
|
2405009000NRG24111220230395903
|
11/12/2023
|
BIKASH KUMAR RANA
|
2405009WL051696
|
BIKASH KUMAR RANA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104094144
|
|
BIKASH RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SIMULIA
|
OR-05-009-009-011/25686
(BARI)
|
2405009000NRG24111220230395893
|
11/12/2023
|
GOURANGA BEHERA
|
2405009WL051692
|
GOURANGA BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104094143
|
|
MR GOURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIMULIA
|
OR-05-009-009-011/25686
(BARI)
|
2405009000NRG24111220230395894
|
11/12/2023
|
RUKAMANI BEHERA
|
2405009WL051692
|
RUKAMANI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104094147
|
|
RUKAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SIMULIA
|
OR-05-009-009-011/27010
(BARI)
|
2405009000NRG24111220230395905
|
11/12/2023
|
DAYANIDHI BEHERA
|
2405009WL051697
|
DAYANIDHI BEHERA
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104094151
|
|
DAYANIDHI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIMULIA
|
OR-05-009-009-011/27010
(BARI)
|
2405009000NRG24111220230395906
|
11/12/2023
|
Jhunulata Behera
|
2405009WL051697
|
Jhunulata Behera
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104094152
|
|
MRS JHUNULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIMULIA
|
OR-05-009-009-011/27033
(BARI)
|
2405009000NRG24111220230395897
|
11/12/2023
|
mrs JAYASMITA KAR
|
2405009WL051693
|
mrs JAYASMITA KAR
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104094146
|
|
MISS JAYASMITA KAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIMULIA
|
OR-05-009-009-011/27034
(BARI)
|
2405009000NRG24111220230395899
|
11/12/2023
|
JALENDRA SIAL
|
2405009WL051694
|
JALENDRA SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104094150
|
|
MRS JADENDRA SIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIMULIA
|
OR-05-009-009-011/27035
(BARI)
|
2405009000NRG24111220230395902
|
11/12/2023
|
JAYANTI SIAL
|
2405009WL051695
|
JAYANTI SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104094148
|
|
MISS JAYANTI SIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIMULIA
|
OR-05-009-009-011/27035
(BARI)
|
2405009000NRG24111220230395900
|
11/12/2023
|
PURNNA SIAL
|
2405009WL051694
|
PURNNA SIAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104094145
|
|
PURNA CHANDRA SIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIMULIA
|
OR-05-009-009-013/15342
(BARI)
|
2405009000NRG24111220230395907
|
11/12/2023
|
GITANJAL
|
2405009WL051698
|
GITANJAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104094141
|
|
GITANJAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SIMULIA
|
OR-05-009-009-013/15342
(BARI)
|
2405009000NRG24111220230395910
|
11/12/2023
|
GITANJAL
|
2405009WL051698
|
GITANJAL
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104094142
|
|
GITANJAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SIMULIA
|
OR-05-009-009-013/15342
(BARI)
|
2405009000NRG24111220230395909
|
11/12/2023
|
TAPAN KUMAR DASH
|
2405009WL051698
|
TAPAN KUMAR DASH
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104094149
|
|
TAPAN KUMAR DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
SIMULIA
|
OR-05-009-009-011/15747
(BARI)
|
2405009000NRG24111220230395891
|
11/12/2023
|
RAM CHANDRA BEHERA
|
2405009WL051692
|
RAM CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104094153
|
|
RAM CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SIMULIA
|
OR-05-009-009-011/15747
(BARI)
|
2405009000NRG24111220230395892
|
11/12/2023
|
UMAMANI BEHERA
|
2405009WL051692
|
UMAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104094155
|
|
UMAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SIMULIA
|
OR-05-009-009-011/27031
(BARI)
|
2405009000NRG24111220230395890
|
11/12/2023
|
KANAK LATA OJHA
|
2405009WL051691
|
KANAK LATA OJHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104094139
|
|
KANAK LATA OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SIMULIA
|
OR-05-009-009-011/27032
(BARI)
|
2405009000NRG24111220230395904
|
11/12/2023
|
RASHMIPRIYA NAYAK
|
2405009WL051696
|
RASHMIPRIYA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104094154
|
|
RASHMIPRIYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
SIMULIA
|
OR-05-009-009-013/15342
(BARI)
|
2405009000NRG24111220230395908
|
11/12/2023
|
Ganesh prasad Dash
|
2405009WL051698
|
Ganesh prasad Dash
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104094137
|
|
Ganesh prasad Dash
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
SIMULIA
|
OR-05-009-009-013/15342
(BARI)
|
2405009000NRG24111220230395911
|
11/12/2023
|
Ganesh prasad Dash
|
2405009WL051698
|
Ganesh prasad Dash
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104094138
|
|
Ganesh prasad Dash
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|